Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ANALYSIS OF ODONTOCETE BIOSONAR MECHANISM
SOL N66001-00-Q-0151
DUE 010700
POC Purchasing Agent, Angela King, D212, (619)553-5829. Contracting
Officer, Sylvia Proffit, D211, (619)553-3292.
DESC: The government intends to award on a sole source basis,
an order to Quantitative Morphology Consulting to perform analysis
of odontocete biosonar mechanism. A statement of work and contract
data requirements list DD-1423-2 will be provided with written
Request For Quote (RFQ) to be posted at http://www.spawar.navy.mil/contract/
on 12-28-99. No hard copy version of the RFQ will be made available.
Facsimile quotations are acceptable and must be received on
or before 12:00 noon pacific time on 1-7-00. Facsimile quotations
may be faxed to (619)553-1062 or 553-4842. Questions may be
directed to Angela King, (619)553-5829, or by e-mail at kinga@spawar.navy.mil.
Note 22 applies, however all offers received within 25 days
(in lieu of 45 days) after date of publication of this synopsis
will be considered by the government. The applicable Standard
Industrial Classification Code is 8731 and the Size Standard
is 500 employees. Central Contractor Registration (CCR) is
required for resulting awards. Information about CCR can be
found at http://www.ccr2000.com.
CITE: (W-342 SN406971)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STATISTICS SUPPORT FOR THE QUALITY ASSURANCE PROGRAM
OF THE NATIONAL RISK MANAGEMENT RESEARCH LABORATORY
SOL PR-CI-00-10041
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The Environmental Protection Agency, National Risk Management
Research Laboratory (NRMRL) Air Pollution Prevention and Control
Division (APPCD) has a requirement for statistical support
in experimental design, in the analysis of data generated by
APPCD-sponsored projects, and in the review of statistically-based
reports and papers. APPCD researches, develops, and demonstrates
air pollution prevention and control technologies for manufacturing
and processing industries, power plants, incinerators, indoor
environments, and sources of greenhouse gases. Research includes
characterization and assessment of all sources of air pollution
and verification of the performance of innovative technologies.
The successful contractor shall develop optimal plans for laboratory
and field studies, develop models that address bias and variability
in measurements, apply time series methods to research measurements,
and correlate studies for the development of surrogate analytes.
A quick turn-around on specific tasks shall be required.
The proposed contract is a 100% SMALL BUSINESS SET ASIDE.
The applicable SIC Code is 2721 (500 employees). EPA anticipates
the award of a five year, fixed rate, Indefinite Delivery/
Indefinite Quantity (ID/IQ) task order type contract. The minimum
ordering amount is expected to be $15,000. The maximum ordering
amount is expected to bo $180,500. Solicitation No. PR-CI-00-10041
is expected to be issued in early January and close 30 days
thereafter. It will be available on the Internet at http://www.epa.gov/oam/cinn_cmd.
Interested parties are expected to download the solicitation
and subsequent amendments from the given web site. Hard copies
be issued on a limited basis to those eligible firms without
Internet access. Requests for hard copies may be mailed, faxed
or e-mailed to the POC. It is the responsibility of potential
offerors to frequently check the site for any amendments. All
responsible sources may submit a proposal which will be considered
by EPA. See numbered notes 1 and 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-343 SN407064)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: A--PHILIPPINES--FEASIBILITY STUDIES AND ADVISORY SERVICES
SOLICITED BOT/CONCESSION PROJECTS FOR WATER DISTRICTS
DUE 010700
POC Evangela Kunene, US Trade and Development Agency (TDA), Tel:
(703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of Prequalification Statements
from interested US firms which are qualified on the basis of
experience and capability to prepare feasibility studies and
provide attendant advisory services to the Water Districts
(WDs) of Metro Kidapawan and Puerto Princesa City in implementing
Build, Operate and Transfer (BOT) and the like arrangements
for water projects with the private sector via the solicited
approach. Based upon the Prequalification Statements, the Grantee
will develop a short list of qualified firms which will be
invited in writing to submit a formal Technical Proposal to
carry out the studies and provision of advisory services.
TDA has provided a feasibility study grant to the Local Water
Utilities Administration (LWUA) and selected WDs for advisory
services in processing private sector participation initiatives
for WDs via the solicited approach. LWUA is a government owned
and controlled corporation of the Philippines and is a specialized
lending institution providing financial, technical and institutional
development assistance to water utilities, known as WDs, in
the provincial urban areas of the Philippines. LWUA also exercises
regulatory authority over these WDs which have been established
to operate and maintain potable water systems within their
respective jurisdictions. Further, LWUA has been mandated the
review oversight and to act, in most cases, as the implementing
agency for BOT and similar proposals on water supply projects
in WDs. For the project, the WDs of Puerto Princesa City (for
a BOT or similar supply project) and Metro Kidapawan (for an
operation concession) have been selected as beneficiaries to
the TDA grant. The objective of the project is to assist these
WDs implement their respective water projects on a public-private
partnership basis. The selected consultant shall provide LWUA
and the WDs project preparation and financial advisory services
in soliciting and transacting for the most suitable and beneficial
BOT and operation concession arrangements or investment opportunities,
respectively for each of the beneficiary WDs, which private
sector proponents may be interested in. The work is expected
to be carried out in three separate phases for each project
investment opportunity. The first phase is intended to validate
and prepare the project, as well as provide project development
support and financial structuring assistance to both LWUA and
each selected WD. The second phase is intended to provide Request
for Proposal (RFP) documentation support and technology transfer
to each selected WD, including legal assistance from a knowledgeable
local firm with extensive institutional, legal, and regulatory
experience with the Philippine BOT Law as it may apply to the
water sector. The third phase is intended to provide each selected
Water District with procurement management support throughout
the bid evaluation process. The LWUA and the WDs are expected
to participate and provide support to the selected consultant
in all phases of this study. The US firm selected will be
paid in US dollars from a $575,325.00 grant Grantee from TDA.
A detailed Request for Proposals (RFP), which includes the
requirements for submission of the Prequalification Statements
and the Technical Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by US mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only US firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the US or host country.
The US firm may use subcontractors from host country for up
to 20 percent of the TDA grant amount. Details of TDA's nationality
requirements and mandatory contract clauses are also included
in the RFP. Interested US firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 5:00 p.m., local time, January 7, 2000 at the above
address. Evaluation criteria for the Prequalification Statements
and the Technical Proposals are included in the RFP. Price
will NOT be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Prequalification Statements
or Technical Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of proposals.
CITE: (W-343 SN407195)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--DISTINGUISHED SPACE INDUSTRY FELLOWS PROGRAM
SOL Reference-Number-PKVS-01
DUE 022900
POC Shari Barnett, Contracting Officer, Phone (505) 846-6189,
Fax (505) 846-6022, Email barnett@plk.af.mil - Shari Barnett,
Contracting Officer, Phone (505) 846-6189, Fax (505) 846-6022,
Email barnett@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL), Space Vehicles
Directorate (VS) at Kirtland AFB, NM and Hanscom AFB, MA is
interested in receiving proposals for the Distinguished Space
Industry (DSI) Fellows Program. This program invites industry
and academia to participate in this unique space technology
development opportunity at the AFRL/VS Directorate by proposing
an individual to advance the state-of-the-art and scientific
knowledge in space technology. If an offeror is selected for
award the individual will be known as a DSI Fellow. The DSI
Fellow remains an employee of their sponsoring company while
participating in the program at the applicable VS location
for a period of one year, and will conduct specific technology
development effort. In addition to conducting research, the
DSI Fellow will participate in an Enrichment Program designed
to provide participants with a thorough understanding of Air
Force space technology requirements, the business practices
to meet them, and knowledge of other space community programs.
Travel will be required to participate in the Enrichment Program.
Approximately five trips during the year are anticipated. Approximately
80 percent of the fellow's time will be devoted to the research
project and 20 percent to the Enrichment Program. The successful
offeror will be responsible for identifying a mentor within
the company who will maintain contact with the DSI Fellow during
the one year that they are in the program. An Organizational
Conflict of Interest Clause will be included in any resultant
contract since the DSI fellow may require access to proprietary
data from other companies. Non-disclosure agreements will be
required. AFRL/VS anticipates awarding five, firm-fixed price
contracts in the amount of $135,000.00 each. Typical costs
may include the research project, travel, relocation, etc.
It is anticipated that awards will be made during April 2000
with a start date during August 2000. Payment will be made
monthly based upon government acceptance of an informal monthly
status report with final payment made once the government accepts
the final report. At the Space Vehicles Directorate Kirtland
AFB, NM the four technical areas are (1) Future Power Generation
Systems; (2) Spectral/Polarimetric Phenomenology and Data Utilization
Concepts; (3) Distributed, Multi-Static Sparse Aperture Radar
Signal Processing and Payload Simulation; and (4) Advanced
Satellite Design and Mission Concepts. At the Space Vehicles
Directorate, Hanscom AFB, MA the technical area is (5) Space
Environmental Effects on Satellite Systems. Offerors may submit
separate proposals that nominate more than one person for each
area and/or propose the same person for more than one area.
Offerors should indicate in the proposals their first, second
and third project preference. The technical and cost proposals
and administrative data shall be submitted in separate volumes
in original and three copies with the original marked to distinguish
it from the copies and shall include the information required
by the proposal preparation and cost proposal instructions.
The closing date of this announcement is 29 February 2000.
Submit proposals for all technical areas to AFRL Det 8/PKVS,
Shari D. Barnett, Contracting Officer, 2251 Maxwell SE, Bldg
426, Rm 134, Kirtland AFB NM 87117-5773. Proposals sent to
any inappropriate address are ineligible for award. Project
numbers 1 through 4 require the selected candidates to locate
to VS at Kirtland AFB and project number 5 requires the selected
candidate to locate to VS at Hanscom AFB during the duration
of the contracts. Offerors and the DSI candidate must be willing
to sign non-disclosure agreements; give Enrichment Program
activities a high priority; and, possess the appropriate security
clearance (if required). The proposals will be evaluated by
a peer or scientific review process in accordance with the
following evaluation criteria listed in descending order of
importance: 1. The overall scientific and technical merits
of the proposal, 2. Capabilities, related experience, techniques
or unique combinations of these which are integral factor for
achieving proposal objectives; and, 3. Availability of Funds.
No further evaluation criteria will be used in selecting the
proposals. Discussions are at the discretion of the AFRL and
are typically used only to decide between two seemingly equally
qualified offerors. AFRL reserves the right to select for award
any, all, part or none of the proposals received in response
to this announcement, subject to the availability of funds.
Topic areas may involve technology that is subject to U.S.
Export Control Laws. It is anticipated that awards will be
unclassified, with the exception of project number 3, Distributed,
Multi-Static Sparse Aperture Radar Signal Processing and Payload
Simulation, with limited access. A Secret Clearance is required
for project number 3. The proposal shall include validation
that the nominee possesses a Secret Clearance. Only offerors
who are certified by the Defense Logistics Information Service
(DLIS) may submit proposals. Contact DLIS on-line at http://www.dlis.mil/ccal
or at DLIS, US/Canada Joint Certification Center, Federal Center,
74 North Washington, Battle Creek MI, 49017-4312, (800) 352-3572.
Foreign-owned firms and US firms proposing use of foreign nationals
as a DSI Fellow are advised to contact the Contracting Officer,
Ms Shari Barnett, at (505-) 846-6189 or e-mail barnett@plk.af.mil
immediately if they are contemplating submitting a proposal
so a Foreign Disclosure Policy Review can be conducted. Firms
responding should indicate if they are a Small Business, a
Socially and Economically Disadvantaged Business, an 8(a) Qualified
Business or a Woman-Owned Business. This announcement is an
expression of interest only and does not commit the government
to pay for proposal preparation cost. The cost of preparing
proposals in response to this BAA is not considered an allowable
direct charge to any resulting contract or to any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost. Interested offerors may view and download
the topic areas with technical points of contact, proposal
preparation instructions, DD Form 254 Contract Security Classification
Specification, and Ombudsman Point of Contact by accessing
http://www.eps.gov US, AF Materiel Command, AFRL/Phillips Research
Site. NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-PKVS-01&LocID=1122
LINKDESC:
notice
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (D-343 SN407235)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ENGINEERING SERVICES FOR HIGH FREQUENCY SURFACE WAVE
RADAR SYSTEM INTEGRATION AND TESTING
SOL N66001-00-R-0018
POC Mary Wolff, (619) 553-4516; L. Hunt, (619) 553-4541
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to issue a sole source contract to Sanders, A Lockheed Martin
Company, P.O. Box 868, Nashua, NH 03061-0868. The acquisition
is for follow-on engineering services for the integration and
testing of the High Frequency Surface Wave Radar System designed
and fabricated on a previous contract. No hardcopy version
of the solicitation will be available. The solicitation can
be down loaded from http://e-commerce.spawar.navy.mil/ on approximately
15 Dec 99. See Note 22.
EMAILADD: wolff@spawar.navy.mil
EMAILDESC:
email.
CITE: (W-343 SN407266)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL DAAB15-00-R-0003
DUE 011000
POC Mark Gomersall, 703/588-0201/Donna Harris, Contracting Officer,
703/588-1146
DESC: The U.S. Army CECOM Acquisition Center - Washington, on
behalf of the Joint Tactical Radio System (JTRS) Joint Program
Office (JPO), is utilizing a Broad Agency Announcement (BAA)
to solicit white papers to identify the best ideas from industry
or U.S. Government organizations on how they may be able to
best assist the JTRS JPO in achieving the Step 2 goal of successfully
developing, testing and validating the emerging Software Communications
Architecture (SCA). Information regarding the JTRS program
is posted on the JTRS home page at WWW.JTRS.SARDA.ARMY.MIL.
The JTRS JPO expects to choose the best ideas, and to negotiate
and enter into agreements with the organizations that submitted
the selected white papers. Any agreements with industry organizations
will likely be consummated pursuant to Section 845 of the 1994
National Defense Authorization Act, as amended ("Other Transaction"
agreements) and any agreements with Government organizations
will be consummated as inter-agency agreements under the Economy
Act or other statutory authority. Multiple awards are anticipated.
This Broad Agency Announcement will be issued on or about December
9, 1999 and will be available at the Army Business Opportunity
Page at http://abop.monmouth.army.mil/, under U.S. Army CECOM.

LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: http://jtrs.contracts@sarda.army.mil
EMAILDESC:
to the JTRS Step 2B Broad Agency Announcement.
CITE: (W-343 SN407409)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--DYNAMIC SPACE ENVIRONMENT: EFFECTS, SENSORS, AND
MODELS
SOL PRDA # AFRL/VSB 00-01
POC John W. Flaherty, Division Chief, 781-377-2529; Dr. Gino
F. Cascieri, Contract Specialist, 781-377-2623; Janet CF. Johnston,
Technical Contact, 781-377-2138.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA # AFRL/VSB
00-01) entitled, "DYNAMIC SPACE ENVIRONMENT: EFFECTS, SENSORS,
AND MODELS". The Battlespace Environment Division, Space Vehicles
Directorate, Air Force Research Laboratory (AFRL/VSB) is interested
in receiving proposals to provide research on active space
experiments, radiation belt dynamics and models, space environmental
sensors, and space environmental chemistry and models. DoD
space capabilities are limited by the hazardous radiation environment.
The objectives of this program are the investigation of the
origins and dynamics of various particle populations that affect
military space-based systems; a result of this objective is
the development of predictive models and tools that will enable
spacecraft and sensor designers to plan for the analysis and
mitigation of the harmful effects of space. Research areas
include: (1) Space Environmental Models - Space environmental
models are needed to specify the current state of the space
environment and to provide timely warnings and forecasts of
future conditions. Work in this area will involve analysis
of the full range of space weather (solar, solar wind, magnetosphere)
data. This work should result in the development of models
of energetic particles and radiation found in the magnetosphere/ionosphere,
and the development of visualization tools for the ionosphere,
magnetosphere, and solar wind environments. State of the art
computational techniques will be used to create new specification/forecast
tools for space weather hazards addressed by the Space Vehicles
Directorate ranging from coronal mass ejections to ionospheric
scintillation. (2) Defense Meteorological Satellite Program
(DMSP) Data Reduction and Analysis - Work relating to several
aspects of the DMSP science program is needed: a) data reduction,
archiving and surveys; b) product development and statistical
analyses supporting Air Force operations, c) space weather
research and space weather predictions. The answer to several
questions concerning fundamental ionospheric and magnetospheric
dynamics will advance our capabilities for space weather prediction,
such as how particles access the magnetosphere, where low altitude,
high latitude field lines field line trace, what determines
particle precipitation rates, and so on. Research to answer
such questions, employing, in part, DMSP data is solicited.
(3) Space Particle Sensor Data Reduction and Analysis - Existing
radiation belt models will be modified and new models will
be developed using data from recent and upcoming space-borne
instruments. Work conducted under this topic will included
data reduction and analysis of raw data. (4) Active Space Experiments
and Radiation Belt Dynamics - Research on preliminary design
studies for active magnetospheric wave-particle scattering
and beam injections experiments, as well as research on the
development of physics-based radiation belt models are solicited.
(5) Space Environmental Chemistry - Codes being developed for
the assessment of damage posed by natural hazards, such as
meteoroids and space debris, require experimental and/or theoretically-calculated
cross sections for a variety of non-equilibrium chemical reactions.
Research in this area is solicited. BASIS FOR AWARD: Technical
proposals will be evaluated using the following factors of
equal importance based on a peer scientific review. (a) demonstrated
technical and/or scientific merit and its relevancy to current
AFRL needs, including capabilities and related experience,
facilities, techniques, or unique combinations of these which
are an integral factor for achieving proposal objectives, (b)
impact of successful development on the performance of space
systems and AFRL mission, (c) new or unique ideas which enhance
state-of-the-art or scientific knowledge, (d) the qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, and other key personnel who are critical to achievement
of the proposed objectives, (e) feasibility of accomplishing
tasks. Cost proposals will be evaluated using the factor of
completeness, reasonableness and realism. Technical considerations
are more important than cost, although cost will be considered
a significant factor. No further evaluation criteria will be
used in selecting proposals. Subject to the availability of
funds, the Government reserves the right to select for award
any, all, part, or none of the proposals received. Contractor
personnel will participate in working teams at AFRL and will
attend technical interchange meeting at Hanscom AFB at most
every two weeks. At least 50% of the effort will be performed
at Hanscom AFB. Office facilities already exist in the VS buildings.
DELIVERABLES WILL INCLUDE: (1) Scientific/Technical Reports,
annual and final (2) R&D Status Reports, quarterly (3) Contract
Funds Status Reports, quarterly PROPOSAL PREPARATION INSTRUCTIONS:
Responses must provide new and unique concepts ideas, or approaches
in order to qualify for evaluation and consideration for award.
Proposal shall be submitted in two (2) parts: (1) Technical
Proposal: The Technical Proposal shall include an Executive
Summary, Program Description, Program Plan, Milestone Chart,
Facilities and Equipment Description, Description of Relevant
Prior Work, Management Plan, and Resume of Key Individuals.
The technical proposal shall also include a Statement of Work
detailing the technical tasks to be accomplished under the
proposed effort and be suitable for contract incorporation.
The Statement of Work shall include specific requirements,
if applicable, that the deliverable product will be year 2000
compliant per FAR Part 39. The technical proposal shall be
limited to seventy five (75), (12-pitch or larger type) single
spaced, single-sided, 8.5 x 11 inch pages. The page limitation
includes all information i.e, covers, indices, photographs,
appendices, attachments, resumes, etc. Each printed side counts
as one page. (Caution: The Government will not review more
than the page limitation). (2) Cost Proposal: There is no page
limitation on the Cost Proposal. The Cost Proposal should be
valid for no less than 180 days and be broken out by cost element
and Government fiscal year. The Government encourages submission
of innovative and creative proposal to solve any one, all or
a combination of the problems discussed herein. Forward six
(6) copies of each proposal to ESC/PKR (Attn: Dr. Gino F. Cascieri),
Bldg. 1520, 3rd Floor, 104 Barksdale St., Hanscom AFB, MA 01731-1806.
The Space Hazards Branch (AFRL/VSBS) has been assigned overall
responsibility for providing the necessary acquisition/technical
management for this program. Responses should reference PRDA
#AFRL/VSB 00-01. QUESTIONS of a TECHNICAL NATURE may be referred
to Janet C. Johnston, 781-377-2138 (email: JohnstonJ@plh.af.mil).
CONTRACTUAL and COST QUESTIONS should be referred to the CONTRACT
SPECIALIST, Dr. Gino F. Cascieri, 781-377-2623 (email: gino.cascieri@hanscom.af.mil).
Government estimate in total for these contractual efforts
is approximately 35 manyears, period of performance not to
exceed sixty (60) months plus three (3) months for final report
per effort. Work is anticipated to begin in the March 2000
time frame. Each contract will be incrementally funded. The
cost of preparing a proposal to a PRDA is not considered an
allowable direct charge to the resulting contract or any other
contract. It is, however, an allowable expense to the normal
bid and proposal indirect cost specified in FAR 31.205.18.
Proposals received in response to this announcement will be
deemed in accordance with the Competition in Contracting Act
of 1984. Every effort will be made to protect the confidentiality
of the proposals. In order that the proposals are afforded
proper handling, offerors must mark their proposals with restrictive
language stated in FAR 15.509(a). Offerors are cautioned that
only Government Contracting Officers are legally authorized
to commit the Government. Firms responding should indicate
if they are qualified as a Small Business, HUBZone Small Business,
a Socially and Economically Disadvantaged Business, an 8(a)
Qualified Business or a Woman-Owned Business. Foreign or foreign-owned
offeror are not eligible to participate in this announcement.
Offerors are requested to provide a name and telephone number
of point of contact. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman should
only be contacted with issues or problems that have been previously
been brought to the attention of the program manager and/or
the contracting officer and could not be satisfactorily resolved
at that level. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman
is Col Steven Sheldon, ESC/CX, 781-377-5106. Closing date for
submission of proposals is thirty (30) days from the publication
of this notice, the date of publication being day one (1).
In the event this date for receipt of offers falls on either
a Saturday, Sunday, or Federal holiday, the date of receipt
of offers is automatically extended to the immediate following
Tuesday. See Numbered Note (s): 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gino.cascieri@hanscom.af.mil
EMAILDESC:
CITE: (D-342 SN406984)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--DATA PROCESSING/MODELING CENTER FOR THE COM/NAV OUTAGE
FORECASTING SYSTEMS (C/NOFS) PROGRAM
SOL PRDA # AFRL/VSB99-01
POC John W. Flaherty, Division Chief, 781-377-2529; Dr. Gino
F. Cascieri, Contract Specialist, 781-377-2623; Dr. Frederick
Rich, AFRL/VSBP, 781-377-3857.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA # AFRL/VSB
99-01) entitled, "DATA PROCESSING/MODELING CENTER FOR THE COM/NAV
OUTAGE FORECASTING SYSTEM (C/NOFS) PROGRAM". The Battlespace
Environment Division, Space Vehicles Directorate, Air Force
Research Laboratory (AFRL/VSB) is interested in receiving proposals
to provide for the design, development and implementation of
the data processing/modeling center for the Com/Nav Outage
Forecast System (C/NOFS). The Air Force and the Department
of Defense require a system for real-time global specification
and forecasting of communication and navigation system outages
due to ionospheric disturbances (scintillations). The C/NOFS
program is designed to meet this need. The systems will consist
of a 1) satellite flying through the equatorial ionosphere,
2) associated ground stations and 3) a data processing/modeling
center to provide real-time scintillation specification and
forecasts from the satellite and ground station data. The satellite
communication and navigation systems used by the Air Force
and by other Department of Defense agencies are susceptible
to outages due to ionospheric scintillations. At present, there
is no system to detect scintillations, except in a few, selected
locations, and there is no existing capability to predict the
onset of scintillations before they occur. The C/NOFS program
is designed to provide real-time, global specification of the
outages due to scintillations and to provide advance forecasts
of these outages with a 4-6 hour lead time. The C/NOFS satellite
and ground stations will collect data describing the state
of the ionosphere and send these data in near real-time to
the data processing/modeling center (DPMC). The DPMC will consist
of off-the-shelf hardware, off-the-shelf and custom software
and interfaces to the AFRL/VSB lan and wan. The DPMC will be
located in the facilities of AFRL/VSB. The DPMC's function
will be to: 1) receive the spacecraft and ground station telemetry,
2) archive the telemetry, 3) convert the C/NOFS telemetry to
useful physical ionospheric parameters, 4) acquire and put
into the local archive (and/or establish links to) relevant
data from other programs, 5) input the C/NOFS and other physical
parameters into ionospheric model codes running on the DPMC
computers, 6) use the output of the model codes to produce
the communication and navigation outage specification and forecast
maps, and 7) transmit the outage maps to approved users. During
the first year of the C/NOFS mission the telemetry data will
be stored at the rate of 80 kbits/sec and will be collected
and forwarded to AFRL/VSB 2 to 6 times/day over a high-speed
data network. No elapsed time limits will be placed on the
execution of tasks 1-6 and task 7 will not be executed. After
the first year, an additional 1-2 kbit/sec real-time stream
will be added to the telemetry and the execution of tasks 1-7
will need to be performed continuously with a lag time no longer
than 10 minutes between task 1 and task 7. The major task under
this Announcement is the design, development and implementation
of the DPMC. Responders to the PRDA will be expected to address
the issues of designing the overall DPMC architecture and specifying
the hardware and software required to carry out tasks 1-7.
Results of this research and development will result in the
improved robustness of Air Force and DoD satellite communication
and navigation systems. The Government will provide all major
off-the-shelf computer hardware and software items, access
to the AFRL/VSB computer networks and facilities for any personnel
who work directly with the DPMC. Such personnel must be capable
of obtaining a security clearance. For a nominal 57 month effort,
a contract will typically have four phases. Phase I, Initial
Design, approximately 12 months: Detailed design of system
architecture, identification of key hardware and software systems,
and small scale system tests. Phase II, DPMC Implementation,
approximately 12 months, build the data center and write the
necessary software, fully test the entire system, Phase III,
Operation, 33 months, full scale operation of the DPMC with
C/NOFS data stream as input and outage specification and forecast
products as output. Phase IV, Final Report, 3 months, describe
work performed; prepare and provide required documentation
and data. BASIS FOR AWARD: Technical proposals will be evaluated
using the following factors, in equal importance, based on
a peer scientific review. (a) demonstrated technical and/or
scientific merit and its relevancy to current AFRL needs, including
capabilities and related experience, facilities, techniques,
or unique combinations of these which are an integral factor
for achieving proposal objectives, (b) impact of successful
development on the performance of space systems and AFRL mission,
(c) new or unique ideas which enhance state-of-the-art or scientific
knowledge, (d) the qualifications, capabilities, and experience
of the proposed principal investigator, team leader, and other
key personnel who are critical to achievement of the proposed
objectives, (e) feasibility of accomplishing tasks. Cost proposals
will be evaluated using the factor of completeness, reasonableness
and realism. Technical considerations are more important than
cost, although cost will be considered a significant factor.
No further evaluation criteria will be used in selecting proposals.
Subject to the availability of funds, the Government reserves
the right to select for award any, all, part, or none of the
proposals received. DELIVERABLES WILL INCLUDE: (1) Scientific/Technical
Reports, annually and final (2) R&D Status Reports, quarterly
(3) Contract Funds Status Reports (required if effort greater
$1M) (4) Computer Software Product End Items - (Software and
Documentation) (5) Computer Hardware End Items PROPOSAL PREPARATION
INSTRUCTIONS: Responses must provide new and unique concepts
ideas, or approaches in order to qualify for evaluation and
consideration for award. Proposal shall be submitted in two
(2) parts: (1) Technical Proposal: The Technical Proposal shall
include an Executive Summary, Program Description, Program
Plan, Milestone Chart, Facilities and Equipment Description,
Description of Relevant Prior Work, Management Plan, and Resume
of Key Individuals. The technical proposal shall also include
a Statement of Work detailing the technical tasks to be accomplished
under the proposed effort and be suitable for contract incorporation.
The Statement of Work shall include specific requirements,
if applicable, that the deliverable product will be year 2000
compliant per FAR Part 39. The technical proposal shall be
limited to twenty five (25), (12-pitch or larger type) single
spaced, double-sided, 8.5 x 11 inch pages. The page limitation
includes all information i.e, covers, indices, photographs,
appendices, attachments, resumes, etc. Each printed side counts
as one page. (Caution: The Government will not review more
than the page limitation). (2) Cost Proposal: There is no page
limitation on the Cost Proposal. The Cost Proposal should be
valid for no less than 180 days and be broken out by cost element
and Government fiscal year. The Government encourages submission
of innovative and creative proposal to solve any one, all or
a combination of the problems discussed herein. Forward six
(6) copies of each proposal to ESC/PKR (Attn: Dr. Gino F. Cascieri),
Bldg. 1520, 3rd Floor, 104 Barksdale St., Hanscom AFB, MA 01731-1806.
The Space Hazards Branch (AFRL/VSBS) has been assigned overall
responsibility for providing the necessary acquisition/technical
management for this program. Responses should reference PRDA
#AFRL/VSB 99-01. QUESTIONS of a TECHNICAL NATURE may be referred
to Dr. Frederick Rich, 781-377-3857 (email: rich@plh.af.mil).
CONTRACTUAL and COST QUESTIONS should be referred to the CONTRACT
SPECIALIST, Dr. Gino F. Cascieri, 781-377-2623 (email: gino.cascieri@hanscom.af.mil.
Government estimate in total for these contractual efforts
is approximately twenty (20) man-years with the largest single
award anticipated to be approximately twenty (20) man-years,
period of performance not to exceed fifty seven (57) months
plus three (3) months for final report per efforts. Work is
anticipated to begin in the February 2000 time frame. Each
contract will be incrementally funded. The cost of preparing
a proposal to a PRDA is not considered an allowable direct
charge to the resulting contract or any other contract. It
is, however, an allowable expense to the normal bid and proposal
indirect cost specified in FAR 31.205.18. Proposals received
in response to this announcement will be deemed in accordance
with the Competition in Contracting Act of 1984. Every effort
will be made to protect the confidentiality of the proposals.
In order that the proposals are afforded proper handling, offerors
must mark their proposals with restrictive language stated
in FAR 15.509(a). Offerors are cautioned that only Government
Contracting Officers are legally authorized to commit the Government.
Firms responding should indicate if they are qualified as a
Small Business, HUBZone Small Business, a Socially and Economically
Disadvantaged Business, an 8(a) Qualified Business or a Woman-Owned
Business. Foreign or foreign-owned offerors are not eligible
to participate in this announcement. Offerors are requested
to provide a name and telephone number of point of contact.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman should only be contacted
with issues or problems that have been previously been brought
to the attention of the program manager and/or the contracting
officer and could not be satisfactorily resolved at that level.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Col Steven
Sheldon, ESC/CX, 781-377-5106. Closing date for submission
of proposals is thirty (30) days from the publication of this
notice, the date of publication being day one (1). In the event
this date for receipt of offers falls on either a Saturday,
Sunday, or Federal holiday, the date of receipt of offers is
automatically extended to the immediate following Tuesday.
See Numbered Note (s): 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: gino.cascieri@hanscom.af.mil
EMAILDESC:
CITE: (D-342 SN406985)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SYSTEMS ANALYSIS AND MISSION SUPPORT
SOL SS313
DUE 122299
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: NASA Langley Research Center (LaRC) is hereby soliciting
information for potential sources for Systems Analysis and
Mission Support (SAMS) services. SAMS is the follow-on procurement
that would primarily consolidate requirements currently performed
under two separate contracts at LaRC: NAS1-96013 for Systems
Analysis and Engineering Research Support (SAERS) and NAS1-96014
for Aerospace Research and Technology Services (ARTS). The
current contracts are cost-plus-award-fee arrangements whereby
work is issued via performance based task orders. The average
expenditure rate for both SAERS and ARTS combined is approximately
$25M per year. One of the primary goals of this synopsis is
to assist the Center in determining whether a Small Business
Set-aside is an acceptable strategy for this procurement. If
a full and open competition is ultimately pursued, responses
to this synopsis will be used to aid in establishing small
business subcontracting goals. All qualified firms are encouraged
to respond. The Standard Industrial Classification (SIC) Code
for this procurement is 8731, and the size standard under this
code is 1,500 employees. Research support services will be
required in the following general disciplines (experimental,
analytical and computational): full-spectrum aerodynamics,
gas dynamics, fluid dynamics, aerothermodynamics, acoustics
and aeroacoustics, metallic and non-metallic structures and
materials, and airborne systems. More specifically, services
will also be required in, but not limited to, the following
technical areas: Computational Fluid Dynamics (CFD) analyses;
noise prediction studies and algorithm development; structural
acoustic modeling; synthesis and characterization of polymers,
piezoelectrics, ceramics, and composites; fatigue testing and
damage tolerance analyses; stability and robustness assessments
of control systems; experimental flight systems design, development
and operation; flight simulation development, operations and
maintenance; airborne systems including vehicle dynamics, Guidance,
Navigation and Control (GN&C), crew systems, mission critical
systems, and flight research; aircraft systems including operations
and maintenance; spacecraft systems including design, development,
GN&C, and operations; electromagnetic systems, optics, lasers,
and microwave systems, and incidental Information Technology
(IT) services in support of primary research tasks. The total
requirement is currently distributed at LaRC approximately
as follows: Space Science Support Office (2 %), Space Access
and Exploration Program Office (10%), Management Support Office
(4%), Aerospace Systems, Concepts and Analysis Competency (8%),
Aerodynamics, Aerothermodynamics and Acoustics Competency (18%),
Structures and Materials Competency (17%), Airborne Systems
Competency (26%), Systems Engineering Competency (13%), Mission
Assurance Office (1%), and other (1%). For information on the
nature of work performed in each organization listed above
see: http://www.larc.nasa.gov/ Firms having the required specialized
capabilities in part or all of the above requirements should
submit a capability statement of 7 pages or less documenting
their ability and past experience in performing similar efforts
as described above. Work cited as past experience shall contain
a brief technical description, dates and a reference with a
current phone number. In addition, please include the following:
name and address of your firm; teaming arrangements, if any;
size of business (number of employees); whether your firm is
large, small, small disadvantaged, 8(a), small women-owned,
and/or a HUBzone small business. All statements must be in
font size 12 and are due by December 22, 1999. Any request
for proposal resulting from this synopsis will be synopsized
in the CBD and on the NASA Acquisition Internet Service (NAIS).
It is the responsibility of potential offerors to monitor these
cites for the release of any solicitation or synopsis. Technical
questions should be directed to Craig Cleckner at 757-864-7048
or email: c.s.cleckner@larc.nasa.gov. Procurement related questions
should be directed to: Tom Weih at 757-864-3878 or email: c.t.weih@larc.nasa.gov.
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government, nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS313
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-343 SN407237)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: A--96HYPERSPECTRAL ANALYSIS PLUG-IN SOFTWARE FOR CORAL
REEF ANALYSIS
SOL N/A
DUE 021500
POC Dr. Chris Elvidge, (303) 497-6121
DESC: The National Geophysical Data Center (NGDC) of the U.S.
= Department of Commerce, National Oceanic and Atmospheric
Administration seek a highly-qualified Cooperative Research
and Development Agreement (CRADA) partner to develop and commercialize
prototype Hyperspectral Analysis Plug-In software for Coral
Reef Analysis. This software toolkit will = be optimized for
detailed mapping of the physical and biologic components/characteristics
of coral reefs and near-shore waters. The software will feature
options for removal of primary atmospheric effects, estimation
of the proportions of major spectral classes, and the spectral
identification of key seafloor classes, such as sediments,
seagrass, rock outcrops, and a variety of coral species and
occurrences. A spectral library of shallow water physical and
biological constituents will be developed and incorporated
in the software. Other components will include evaluation,
development, and testing of algorithms and procedures to georeference
hyperspectral = data, mosaic overlapping images, and radiometrically
adjust images combined = in mosaics for seamless analysis across
image boundaries. The CRADA = partner will work with NGDC to
define key scientific requirements; determine software specifications;
implement prototypes; develop, evaluate, and test algorithms;
produce technical documentation; conduct pilot = projects to
test advanced algorithm development from unclassified and DoD
classified data sources; and perform sensor intercomparison
studies for coral reefs and near shore waters.This proposed
cooperative agreement = is not for the development of basic
hyperspectral data ingest, viewing, or analysis capabilities;
these capabilities already exist and can easily be applied
to near-shore marine problems. The thrust of this work effort
is 1) to assist the government in utilizing and extending existing
hyperspectral capabilities for coral reef studies rather than
replicating them in new software environments or tools, 2)
to cost effectively and efficiently implement new algorithms
and capabilities specific to analysis of the near-shore marine
environment and coral reefs, and 3) to commercialize the results
of 1 and 2 above. Accordingly, the accepted industry-standard
hyperspectral analysis software, ENVI, "The Environment for
Visualizing Images" and its underlying 4GL development language,
IDL (Interactive Data Language), will be used as the standardized
development environment for this CRADA project in support of
coral reef research. The standard ENVI COTS software distribution,
with IDL, provides comprehensive capabilities = for adding
new, custom functionality, without the high overhead costs
associated with new development in a lower level language such
as FORTRAN or C. The burdens of data input, memory management,
display, and output are handled by internal ENVI routines,
and removed from the developer. The prospective CRADA partner
will have extensive = experience in using ENVI for scientific
analysis in a variety of disciplines, with at least some of
that experience being in the analysis of near-shore marine
waters. The CRADA partner must also demonstrate exceptional
knowledge of ENVI development paradigms, the underlying program
structure, ENVI User Functions and Compound Widgets used for
program extension, and the IDL programming language. The CRADA
partner will = act as the focal point for utilizing these capabilities
in the areas of new research, implementation of algorithms
important to the government, and further development of ENVI
Plug-In software.Potential software developed for coral reef
remote sensing analysis in conjunction with this CRADA can
be divided into two categories, privately developed and jointly
developed. Private software for the purposes of near-shore
marine/coral reef studies may be developed independently by
the CRADA partner at its sole discretion for direct implementation
into the ENVI environment. Private software will be commercialized
by the CRADA partner without restriction. Jointly developed
software may result = from combined CRADA Partner/Government
cooperative efforts and be produced = in the form of ENVI Plug-Ins
with the assistance of the CRADA partner. Jointly developed
plug-in software may, depending on functionality and mutual
agreement between the CRADA partner and NGDC may be provided
free-of charge to the user community, or may be integrated
into a larger, more comprehensive "ENVI Extension" to be commercially
marketed to the public. As part of the CRADA, NGDC may receive
(negotiable) royalty payments and/or in-kind payments for any
jointly-produced software marketed as an ENVI Extension.Selection
criteria: Selection of the CRADA partner will be based on experience
and capability (particularly with respect to ENVI/IDL competence);
proposed level and length of commitment to engineering, development,
testing, marketing, and product support; proposed marketing
strategy; ability to locate staff in Boulder for an extended
length of time; and benefit to the Government (sum of cash
payments, contributions in kind, and royalties). Access to
some of the anticipated data sources may = require a security
clearance, so applicants should list the security clearances
held by each of the proposed staff. Proposals should contain
no classified information. Selection will be made by a four-person
panel = of Boulder-based Government scientists, engineers,
and/or managers. NGDC wishes to sign a CRADA before 1 June
2000. Contact Dr. Chris Elvidge (303) 497-6121, cde@ngdc.noaa.gov
on technical issues or Rashelle Richardson (303) 497-6480,
rsr@ngdc.noaa.gov on administrative issues. Written responses
are to be submitted to Chris Elvidge, Office of the Director,
NOAA National Geophysical Data Center, 325 Broadway, Boulder,
CO 80303 no later than 3P.M. MST, February 15, 2000.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-343 SN407328)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: B--OCEAN COLOR AND NASA SEASONAL-TO-INTERANNUAL PREDICTION
PROJECT (NSIPP)
SOL RFP5-14691-259
DUE 020100
POC Lynne Hoppel, Contracting Officer, Phone (301)286-3035,
Fax (301)286-0268, Email Lynne.C.Hoppel.1@gsfc.nasa.gov - Camille
Tiger, Contract Specialist, Phone (301)286-9150, Fax (301)286-0268,
Email ctiger@pop200.gsfc.nasa.gov
DESC: This notice is republished from previous 9/1/99 notice
to revise the expected date of issuance date of the solicitation.
NASA/GSFC plans to issue a Request for Proposal (RFP) to provide
continued support to GSFC's Ocean Color research programs and
flight projects (OCP) and the NASA Seasonal-to-Interannual
Predicton Project (NSIPP) program. These programs are central
to the NASA Earth Science Strategic Enterprise and are key
components of the GSFC Laboratory for Hydrospheric Processes
(Code 970). The ocean color program and NSIPPS germinated from
within the Oceans and Ice Branch (Code 971) and are lead by
research staff formally trained in oceanography. While the
ocean color program is heavily oriented towards remote sensing
observations, NSIPPS is strongly oriented towards modeling
the physical environment (oceans, atmosphere, and land) and
data assimilation. The SeaWiFS Project, the NSIPPS Project,
and the MODIS oceans team have substantial operational requirements
and are heavily dependent on contract support. There are many
parallels and connections between the two programs. The primary
objectives of the OCP are (1) produce global data sets of oceanic
bio-optical properties, (2) examine marine ecosystems, and
(3) investigate the linkages between physical, chemical and
biological oceanic processes. The primary objectives of NSIPP
are (1) produce global estimates of land, oceanic, and atmospheric
physical properties (e.g., circulation patterns and temperature
fields), and (2) develop predictive capablilities for seasonal-to-interannual
climate variability. It is anticipated that, eventually, products
will be routinely exchanged between the two programs. For instance,
the OCP activities will require oceanic and atmospheric temperature,
salinity, circulation, and mixed layer fields for a variety
of research topics which can be provided by NSIPP. On the other
hand, NSIPP will need global oceanic surface diffuse attenuation
fields from the OCP to improve sea surface temperature and
air-sea heat flux estimates. We anticipate release of the RFP
on or about December 30, 1999, with proposals due 30 days later.
It is expected that a Cost-Plus-Award-Fee, Indefinite Delivery
- Indefinite Quantity 5 year contract will be awarded. Additionally,
a separate Firm Fixed Price type phase-in contract may be awarded
to the selected offeror. The provisions and clauses in the
RFP are those in effect through FAC 97-13. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 7371 and $18.0M,
respectively. The DPAS rating for this procurement is DO-C9.
All qualified responsible sources may submit a proposal which
shall be considered by the agency. An ombudsman has been appointed.
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFP5-14691-259
LINKDESC:
EMAILADD: Lynne.C.Hoppel.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN407053)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--NATIONAL VEHICLE POPULATION PROFILE
SOL DTRS57-00-Q-80007
DUE 122899
POC Point of Contact - Elia Dell'Anno, Contract Specialist,
(617) 494-2128
DESC: This is a modification to the National Vehicle Population
Profile synopsis published on October 6, 1999. This is a combined
sole source synopsis/solicitation to R.L. Polk Company of Southfield,
MI for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DTRS57-00-Q-80007 and is issued as a Request for
Quotation (RFQ). This solicitation is being conducted under
Simplified Acquisition Procedures (SAP), FAR PART 13.5. This
solicitation document and incorporated provisions are those
in effect through Federal Acq uisition Circular 97-14. This
solicitation is not a small business set-aside; the Standard
Industrial Classification code is 8732. This combined synopsis/solicitation
contains Base Item 1, Base Item 2, and Four (4) Options. The
Requirements are as follows: Base Item 1 - 1991, 1992, 1993
and 1994 Calendar Year New National Light Truck Registration
Data: Total Price $___________; Base Item 2 New National Light
Truck Registration Data Preparation Charge: Total Price $_________;
Item 3 - Option 1 1995, 1996, 1997, 1998 Calendar Year New
National Light Truck Registration Data: Total Price $___________;
Item 4 - Option 2 1999 Calendar Year New National Light Truck
Registration Data, File Preparation Charge, and Addition of
one (1) Data Field to New Car Data: Total Price $________ ___;
Item 5 - Option 3 2000 Calendar Year New National Light Truck
Registration Data; Total Price $___________; Item 6 - Option
4 2001 Calendar Year New National Light Truck Registration
Data; Total Price $___________. Statement of Work: The Contractor
shall provide the New National Light Truck Registration Data
by Model year within the Calendar Years 1991, 1992, 1993 and
1994 on CD-ROM. These data will include Polk s VINA coded Make,
Model, Body Style, Restraint System, Country of Origin, Gross
Vehicle Weight (GVW) Rating Class, and Monthly Counts. The
Country of Origin and GVW Rating Class are two additional data
fields being added to the Light Truck Registration Data. Option
1, if funded, the Contractor shall provide the New National
Light Truck Registration Data as stated ab ove by Model year
within the Calendar Years 1995, 1996, 1997 and 1998. Option
2, if funded, the Contractor shall provide the New National
Light Truck Registration Data as stated in Paragraph 1 by Model
Year within the Calendar Year 1999. In addition, the Country
of Origin data field will be added to the National New Car
Registration data fields in the current R.L. Polk Contract,
#DTRS57-99-C-00009. There is no GVW Rating Class applicable
to cars. Option 3, if funded, the Contractor shall provide
the New National Light Truck Registration Data as stated in
Paragraph 1 by Model Year within the Calendar Year 2000. The
Country or Origin data field will also be added to the National
New Car Registration data fields in the current R.L. Polk contract.
Option 4, if funded, the Contractor shal l provide the New
National Light Truck Registration Data as stated in Paragraph
1 by Model Year within the Calendar Year 2001. The Country
of Origin data field will also be added to the National New
Car Registration data fields in the current R.L. Polk contract.
The 1999, 2000, and 2001 light truck data under Options 2,
3, and 4 will be provided in two installments: January June
and July December on CD-ROM. Delivery shall be FOB destination
for all items to: USDOT/Volpe National Transportation Systems
Center, Attention: Mrs. Marjorie Saccoccio, DTS-44, 55 Broadway,
Kendall Square, Cambridge, MA 02142. The provision at 52.212-1,
Instructions to Offers Commercial, is hereby incorporated by
reference. The provision at 52.212-2, Evaluation Commercial
Items: (a) The Government wil l make an award resulting from
this solicitation to the responsible Offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the Government requirement; (ii) price;
(iii) past performance. (b) Options. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced . Evaluation of options shall
not obligate the Government to exercise the option(s). (c)
A written notice of award or acceptance of an offer, mailed
o r otherwise furnished to the successful Offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer s specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The Offeror will certify
that the data and reports are in compliance with the specifications
written. The Offeror will provide past performance information
as follows: (Three references where stated data/reports have
been delivered to other customers). The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirem ent. Evaluation
of options shall not obligate the Government to exercise the
option(s). All Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications
Commercial Items with their offer. The clause at 52.212-4,
Contract Terms and Conditions Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Commercial Items, applies to this acquisition; additional clauses
cited in 52.212-5(b) that apply to this acquisition are: 1,
3, 5, 7, 8, 9, 11, 12, 13, 14, 15, 22. The clause at 52.232-18,
Availability of Funds (APR 84), applies to this acquisition.
Offers will be received at U.S. Department of Transportation,
Volpe Center, 55 Broadway, Ke ndall Square, Cambridge, MA 02142,
ATTN: Elia Dell Anno, DTS-852, 11:00 AM, Local Time, December
28, 1999. For information on this solicitation, you may contact
Elia Dell Anno at 617/494-2128.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dellanno@volpe.dot.gov
EMAILDESC:
CITE: (D-343 SN407181)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--M934-SNC LAP CAPACITY ANALYSIS
SOL DAAE30-00-Q-1008
DUE 122999
POC Richard Smith 973-724-4970
DESC: US ARMY TACOM-ARDEC, intends to award a sole source purchase
order to SNC Technologies Inc. 5, Montee des Arsenaux, Le Gardeur
(Quebec) Canada J5Z 2P4 for Load, Assemble and Pack (LAP) Capacity
Study.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1008/00Q1008.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-343 SN407219)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUIDES AND ANALYSIS-NOT R&D
SOL RFQ-NCI-00028
DUE 122799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute, Clinical Genetics
Branch (CGB), Division of Cancer Epidemiology and Genetics
is engaged in an ongoing clinical genetics study of hereditary
breast/ovarian cancer. CGB has a need to obtain complete sequencing
of the two breast/ovarian cancer susceptibility genes known
as BRCA1 and BRCA2 as part of this project. This requirement
will be done in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation, and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-14. The
Standard Industrial Classification Code is 8071 and the business
size standard is $5.0 million. However, this requirement is
set-aside for small businesses. BACKGROUND: Samples were derived
from individuals who are members of families in which these
two cancers have occurred with unusual frequency. This study
is part of a comprehensive, multidisciplinary, intramural research
program within DCEG's Human Genetics Program which is focused
upon elucidation of the entire spectrum of scientific and clinical
issues related to familial and hereditary forms of cancer.
The objective is to gain further insight into the mechanisms
and clinical consequences of identifying BRCA1 and BRCA2 mutations
in members of families prone to breast and ovarian cancer.
The specific objective is to obtain full genetic sequencing
of the BRCA1 and BRCA2 genes from DNA samples provided by 80
high-risk family members. REQUIREMENTS: 1) Receive coded DNA
samples from CGB investigators for genetic analysis. The Contractor
will be blinded to any identifying information pertaining to
the individual from whom these specimens were derived and will
be prohibited from seeking any such information. The samples
will be anonymous. 2) Aliquots of patient DNA shall be subjected
to polymerase chain reaction (PCR) amplification (35 reactions
for BRCA1; 47 reactions for BRCA2). 3) The amplified products
shall each be sequenced in forward and reverse directions using
fluorescent dye-labeled sequencing primers. 4)Chromatographic
tracings of each amplicon shall be analyzed by means of automated,
computer-based review followed by manual/visual inspection
and confirmation. 5) Genetic variants shall be detected by
comparison with a consensus wild-type sequence constructed
for each gene (i.e., BRCA1 and BRCA2). 6. Potential genetic
variants shall be independently confirmed by a single replication
of the PCR amplification of the indicated gene region(s) and
sequence determination as indicated. 7.The CGB Investigators
shall be provided with a formal written report in which the
complete spectrum of sequence changes identified in each sample
is specifically described and the relationship of each variant
to cancer susceptibility is specified (i.e., disease-related;
neutral polymorphism; variant of uncertain significance) .
8. A written report shall be returned to the CGB Investigator
within thirty(30) days of specimen receipt, except in the case
of unusual problems requiring additional investigation. These
exceptions must be negotiated directly via telephone discussion
with the CGB Investigator. In addition, each report shall document
the exceptions with a status report. The reports will be subject
to acceptance by the NCI Project Officer (CGB Investigator)
responsible for this project. The reports shall be evaluated
within seven (7) working days of receipt, and any noted deficiencies
shall be corrected by the Contractor. A final report shall
be submitted within 10 working days if deficiencies were noted;
otherwise, the initial report shall be considered final. The
Government will arrange for the Contractor to receive the DNA
samples which are to be appropriately stored and tested. It
is anticipated that the samples will be sent in batches, with
the first set to consist of approximately 35 specimens. The
size of subsequent batches will be determined by ongoing study
results. EXPERIENCE: Offers must demonstrate experience conducting
BRCA1/BRCA2 Gene Sequencing. PROVISIONS and CLAUSES: This solicitation
incorporates the NCI Representations, Certifications, and Other
Statements of Offerors or Quoters (Simplified Acquisitions).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, Terms and Conditions-Simplified Acquisitions.
Full text copies of these documents may be obtained from Cynthia
Brown on (301) 402-4509 or online NCI website http://amb.nci.nih.gov/SAP/sap.htm.
EVALUATION CRITERIA: The technical portion of quotations will
received paramount consideration in selecting a vendor. However,
price will also be a significant factor in the event that two
or more vendors are determined to be essentially equal following
the evaluation of technical factors. In any event, the government
reserves the right to make award to the vendor whose offer
provides the greatest overall value to the Government. Offers
will be evaluated based on the following technical criteria:
1) APPROACH: (35%) The Offeror shall describe the methods used
to perform this requirement. The proposed methods and approach
shall demonstrate an understanding and awareness of the tasks
required in performing full sequencing of the BRCA1 and BRCA2
genes, specimen processing, tracking and data analysis techniques
which are practical, sound, and proven. In addition, the approach
shall contain aspects that demonstrate an awareness of potential
methodological problems. 2)EXPERIENCE AND CAPABILITY OF THE
OFFEROR: (35%) The Offeror shall provide evidence of having
successfully performed full sequencing of the BRCA1 and BRCA2
genes of similar magnitude. The staff shall have education,
knowledge and experience in the areas of BRCA1 and 2 gene structure
and nucleic acid sequencing. 3) QUALITY CONTROLS: (20%). The
Offeror shall possess Clinical Laboratory Improvement Act (CLIA)
certification and demonstrate elements of quality control,
including programmatic and administrative safeguards.4) FACILITIES
AND EQUIPMENT: (10%) The Offeror shall demonstrate that its
facilities and equipment are capable of effectively and efficiently
meeting the sequencing, specimen processing, tracking and data
analysis needs herein, as well as the throughput requirements.
As noted above, the evaluation criterial are assigned the following
relative weights: (1) 35%; (2)35%; (3) 20%; and (4) 10%. TECHNICAL
INFORMATION FOR THE OFFER: In addition to other required information
and items that the offeror believes are relevant in demonstrating
capability, responsibility and responsiveness, the Offeror
shall ensure its offer/technical quotation includes the following
information: 1) The Offeror shall document all previous projects
involving BRCA1/BRCA2 Gene Sequencing and summarize the associated
work performed; 2) The Offeror shall include a thorough discussion
of its approach to completing the requirement, including the
framework (including administrative) for maintaining quality
control; 3) The offer shall include curriculum vitae or resumes
of all technical persons proposed with their education, experience
and other qualifications; 4) the Offeror shall describe its
facilities and equipment that will be used in performing the
requirement. OFFERS: Quotations must be submitted on an SF-18
that is signed by an authorized representative of the vendor
and includes a complete "Schedule of Offered Supplies/Services."
Offers must be accompanied by a completed and signed REPRESENTATIONS
and CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS(SIMPLIFIED
ACQUISITIONS). Offers must also be accompanied by a technical
proposal that includes materials demonstrating that the Offeror
has the capability and experience specified in this announcement.
Offers and related material must be received in this office
by 2:00 pm EST on 12/27/99. Please cite the solicitation number,
RFQ-NCI-00028, on your offer.
CITE: (W-343 SN407277)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--PERFORMANCE VERIFICATION TESTING MANUFACTURING AND
TEST SUPPORT
SOL DAAE30-00-Q-1007
DUE 122299
POC RICH SMITH, CONTRACT SPECIALIST, 973-724-4970
DESC: Tally Defsne Systems shall provide performance verification
testing manufacturing, and test support utilizing gas generators
in the obturator gas gas generator fixture for the Technical
Base Cannon Wear and Erosion Program
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1007/00Q1007.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-343 SN407348)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--NUCLEAR MEDICINE RESEARCH USING ISOTOPES
SOL DE-PS01-00NE22740
DUE 012800
POC John Pantaelo, Program Manager, 301-603-2525; Richard G.
Lewis, Contracting Officer, 202-426-0066
DESC: NOTICE OF PROGRAM INTEREST (NOPI) TO THE PUBLIC The Office
of Isotope Programs, Office of Nuclear Energy (NE) solicits
responses for research programs for new and innovative uses
of isotopes, including alpha emitting isotopes in the diagnosis
and therapy of cancer, HIV and other infectious diseases or
other innovative medical applications. The diagnosis and therapy
of many diseases with the use of isotopes will be the subject
of a high risk/high impact research program the Department
calls the Advanced Nuclear Medicine Initiative (ANMI). The
Department wishes to encourage research in these areas by providing
resources for the required research. This program is not intended
to support human clinical trials. Researchers with innovative
ideas in the use of isotopes for diagnosis and therapy of many
diseases have had difficulty obtaining funding for areas of
research that are not closely tied to specific isotopes, means
of delivery and disease. The purpose of the ANMI is to support
broad-based research on new uses of isotopes, including alpha
emitters for the diagnosis and therapy of life threatening
disease or other innovative medical applications. The Department
is looking for applications in these areas with the view toward
providing funding or the required isotopes as part of a research
program. One means of obtaining complete details, instructions
on how to apply, opening and closing dates and the forms may
be obtained from the DOE NE home page on the internet at: http://www.ne.doe.gov
The second means of obtaining the formal solicitation document
will be disseminated electronically as solicitation number
DE-PS01-00NE22740 through the Department's Industry Interactive
Procurement System (IIPS) Homepage located at http://doe-iips.pr.doe.gov.
Effective October 1st, 1999, the IIPS system became the primary
way for the Office of Headquarters Procurement Services to
conduct competitive acquisitions and financial assistance transactions.
IIPS provides the medium for disseminating solicitations, receiving
financial assistance applications and proposals, evaluating,
and awarding various instruments in a paperless environment.
To get more information about IIPS and to register your organization,
go to hhp://doe-iips.pr.doe.gov. Follow the link on the IIPS
home page to the Secure Services Page. Registration is a prerequisite
to the submission of an application, and applicants are encouraged
to register as soon as possible. When registering, all applicants
should use the same North American Industry Classification
System number 325412. A help document, which describes how
IIPS works, can be found at the bottom of the Secure Services
Page. The DOE points of contact are John Pantaleo, Program
Manager at 301-903-2525 and Richard G. Lewis, Contracting Officer
at 202-426-0066.
CITE: (W-343 SN407397)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--INDEFINITE DELIVERY CONTRACT FOR DRILLING SERVICES
WITH LIMITED GEOTECHNICAL SERVICES
SOL DACW69-00-R-0004
DUE 021000
POC Janice C. Swann, CONTRACTING OFFICER (304) 529-5961
DESC: Solicitation packages for the Drilling Services with Limited
Geotechnical capabilities, which was originally scheduled to
be available on December 10, 1999, has been re-scheduled to
be issued on or about January 10, 2000.
CITE: (W-343 SN407423)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: C--AIR COMBAT COMMAND INFRASTRUCTURE ARCHITECT-ENGINEERING
SERVICES
SOL F44650-00-R-0003
DUE 011300
POC Damon Coon, Contract Manager, Phone 757-764-2853, Fax 757-764-0905,
Email damon.coon@langley.af.mil - Timothy Black, Contracting
Officer, Phone (757) 764-4495, Fax (757) 764-0905, Email timothy.black@langley.af.mil
DESC: Architect-Engineer services are required for award of an
Indefinite Delivery Indefinite Quantity type contract for a
broad range of specialized, highly technical, engineering projects
and studies to include (1) studies, surveys, engineering investigations
and evaluations for infrastructure systems to include Investigation
of Pavement Defects and Deficiencies; Airfield Pavements Surface
Effects Testing; Pavement Condition Surveys (Airfield, Streets,
and Parking Lots); Airfield Pavements Evaluation; Airfield
Mission Change Impact Studies; Pavement Drainage Studies; Aircraft
Refueling Systems (Dispensing and Storage) Studies; Railroad
Trackage Maintenance Repair and Re-Construction Studies; Base
Roofing Surveys; Roof Maintenance, Repair, and Replacement
Projects; Oversight of Aircraft Arresting System Construction;
Electrical Distribution Studies; Fire Protection System Evaluations;
Life Safety Studies; Fire Hazards Analysis; Indoor Air Quality
Surveys; Heating, Ventilation, and Air Conditioning Commissioning
and Controls Integration, Water Pressure/Flow Analysis; Water
and Sewage Treatment Studies; Water Supply and Conservation
Studies; Cathodic Protection System Evaluation, Troubleshooting
and Design; Other Unforeseen Infrastructure Studies; training
programs for various infrastructure areas such as Corrosion
Control, Radio Fire Alarms, Direct Digital Controls, Roof Surveys,
NFPA code, NEC code, American Petroleum Institute Tank Inspection,
Industrial Water Treatment, etc.; and compliance with EPA,
OSHA and local regulations relating to asbestos and lead based
paint sampling, testing and abatement; (2) design of repairs,
renovations, and new construction for facilities, pavements,
and infrastructure systems (3) construction cost estimating
for projects in the United States and overseas (4) construction
inspection at sites and locations throughout the United States
and overseas in support of Air Combat Command mission. Site
locations include, but are not limited to, United States, Puerto
Rico, Colombia, Peru, Venezuela, Ecuador, Portugal (Azores),
Southwest Asia, Honduras, Netherlands Antilles (Aruba & Curacao)
and Iceland. The SIC code is 8711. The contracting officer
may elect to award multiple contracts from a single synopsis
(if elected no more than two awards will be made). The contract
will cover a one-year basic ordering period with four one-year
option periods. Task Orders, which will be firm fixed price,
may be issued on an as required basis for one year from the
award date of the contract with a four-year option. Total fees
will not exceed $750,000 for each year / per contract, with
no individual task order to exceed $299,000. There is one exception
to the individual task order not to exceed amount. Only the
first task order issued per contract may exceed $299,000. Total
fees of $50,000/per contract are guaranteed only over the basic
period of the contract. Services include, but are not limited
to, investigation reports, preliminary cost estimates, design
analysis, contract drawings, contract specifications, construction
cost estimates, color boards, schedule of material submittals,
and bid schedules, studies, investigations, training, CADD/GIS,
and other services. Preference will be given to firms having
the required capability within their organizations and their
location to Langley AFB, VA. IBM compatible Microsoft Office,
AutoCad, and Arcview are necessary. Selected firms must be
familiar with DoD and Air Force manuals, pamphlets, and regulations,
national building, mechanical, plumbing, electrical, fire life
safety codes, Uniform Federal Accessibility Standards, and
ACC or site specific design standards will be provided as required.
Evaluation factors will include (in order of importance) (1)
Recent specialized experience of the firm in the type of work
required. Recent is defined as either current projects or projects
completed within the last three years; (2) Professional Qualifications
and specialized experience of the prime firm members, and consultants
in the following disciplines: program manager; architect; civil;
structural; electrical; mechanical; fire protection; geo-technical,
corrosion, industrial hygienist, landscape architect; environmental;
estimator; specifications writer; GIS specialist, CADD operator;
(3) Past Performance; Provide information indicating the prime
firm_s and subcontractor_s past performance and/or experience
during the past three (3) years, with respect to their execution
of DoD and other A-E contracts. Performance on DoD contracts
will be given more weight than performance on private industry
contracts; (4) Professional capacity to accomplish delivery
orders in the time required during the entire contract period;
(5) Location of the firm from Langley AFB, Hampton VA, in range
of: within 50 miles, between 50 and 100 miles, and beyond 100
miles; (6) Past Volume of DoD contract awards in the previous
year; (7) Innovative Design _ any awards won in the past 3
years for innovative designs from nationally recognized organizations;
(8) In accordance with FAR 19.1202-2, the extent of Small Disadvantaged
Business (SDB) participation will be evaluated under this in
the following areas; a) The extent to which SDB concerns are
specifically identified; b) past performance of the firm in
complying with subcontracting plan goals for SDB concerns and
monetary targets for SDB participation; c) and the extent of
participation of SDB concerns in terms of the value of the
total acquisition. Response by submittal of 2 copies of Standard
Forms 254 and 255 must be received no later than 4:30 p.m.
EST, 13 Jan 00. Firms desiring consideration shall submit appropriate
data as described in Numbered Note 24. Submittals must be sent
to ACC CONS/LGCE, Attn.: 1Lt Damon Coon , 130 Douglas Street
Suite 403, Langley AFB VA 23665.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-R-0003&LocID=206
LINKDESC:
notice
EMAILADD: damon.coon@langley.af.mil
EMAILDESC:
CITE: (D-343 SN407171)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF CONSOLIDATED
TOXIC HAZARDS LABORATORY AT WRIGHT PATTERSON AIR FORCE BASE,
OHIO
SOL W22W9K-9306-8411
DUE 011220
POC Craig Shumate, Technical POC (502) 582-6056; or Shirley Garvey,
Contract Specialist, (502)582-5663
DESC: The proposed A/E services are for the preparation of
a Request for Proposal (RFP) for a design-build acquisition,
and will be obtained by a negotiated Firm Fixed-Price Contract.
The estimated construction cost is over 10 million. Estimated
start and completion dates for the A/E services are February
2000 and September 2000 respectively. Services will include
site investigation and preparation of concept, Interim and
final design-build RFPs. This announcement is open to all businesses
regardless of size. If a large business is selected to negotiate
a contract, the firm will be required to present an acceptable
Small Business and Small Disadvantaged Business Subcontracting
Plan in accordance with Public Law 95-507 prior to award of
the contract. The current subcontracting goals are 61.2% to
Small Business, 9.1% to Small Disadvantaged Business and 4.5%
to Women-Owned Small Business. These percentages are applied
to the total amount of subcontracted dollars. Some projects
may require partnering with the selected firm which could require
the selected A/E to attend an approximate one-day partnering
meeting to define the User's expectations of the A/E, create
a positive working atmosphere, encourage open communication,
and identify common goals. Significant emphasis will be placed
on the A/E's quality control procedures, as the District will
not review quality into the project. 2. Project Information:
The project will include construction of a Toxic Hazards Laboratory
that is required to analyze and test samples of hazardous materials,
hazardous wastes and toxicological materials used by Army,
Navy and Air Force to determine their potential human health
impact when encountered during military operations. The project
will consolidate into 1 new building the tri-service toxicology
program with Air Force as the lead service to support new equipment,
processes and procedures. The existing toxicology functions
are located in multiple facilities scattered throughout Wright
Patterson Air Force Base. The project will include the demolition
of 7 existing buildings. Requirements may include construction
management services (e.g. construction supervision, checking
shop drawings, preparation of record drawings and site visits.
The use of Specisintact system software is required for preparation
of specifications. Construction Cost Estimating shall be accomplished
using the Micro-Computer Aided Cost Estimating System (M-CACES).
Proficiency in the use of M-CACES must be demonstrated in the
SF 255. The Government will furnish software and the database.
3. Selection Criteria: See Note 24 for general selection process
information. The specific selection criteria (a - f being primary,
and g - h being secondary) in descending order of importance
are as follows and must be documented within resumes in the
SF 255: a. Professional Qualifications: Qualified Professional
personnel (professionals qualified by education, training,
registration, overall and relevant specialized experience)
are required in the following key disciplines: Project Management
(individual may be an architect or an engineer), architecture,
civil, structural (independent of civil), electrical, mechanical,
fire protection, geotechnical (soils) engineering, and Industrial
Hygiene. A designer and a checker are required in each field
except for Project Management, Fire Protection Engineering
and Industrial Hygiene, and at least one in each field must
be professionally registered. At least one civil engineer must
be registered in the State of Ohio. Resumes must identify the
project assignment of all key management and technical personnel.
b. Specialized Experience: Specialized experience and technical
competence of the firm and the proposed team in the design
and execution of Department of Defense (DoD) Toxicology Laboratories
or similar private labs as documented in the resumes of the
proposed team and firm must be indicated. Specialized experience
and technical competence in the incorporation of Life Safety
and Fire Protection measures/issues into the design of DoD
Toxicology Laboratories or similar private labs must be demonstrated.
Experience in developing Request for Proposals for design-build
acquisitions must be documented. Technical competence in construction
cost estimating and preparation of estimates using of M-CACES
must be documented. Experience in surveying, testing, and quantifying
friable asbestos in buildings, and preparation of plans and
specifications for removal and disposal of asbestos. Firms
must document technical competence with Intergraph Microstation,
which is the preferred format and will be required to ensure
compatibility with the electronic advertisement of documents.
Electronic drawing development may be in any CADD system, but
submittals must be in accurately translated Intergraph Microstation
format unless otherwise specified. In addition, a brief Design
Management Plan including an explanation of the firm's management
approach, management of subcontractors (if applicable), quality
control procedures and an organizational chart showing the
inter-relationship of management and various team components
(including subcontractors) must be shown in Block 10 of the
SF 255. Technical competence and experience in energy conservation,
pollution prevention, waste reduction and the use of recovered
materials must be documented. c. Capacity: Capacity to complete
the final design by December 2000. Evaluation will consider
the firm's present workload and the availability of the proposed
contract team for the contract period. d. Past Performance:
on DoD and other contracts with respect to cost control, quality
of work, and compliance with performance schedules; e. Superior
Performance Evaluations: on recently completed DoD contracts
f. Knowledge of the Locality: Past experience and knowledge
of site conditions g, Volume of Work: Consider the volume of
work awarded by DoD during the previous twelve months as described
in Note 24. h. Extent of Participation: Small business concerns;
historically black colleges and universities and minority institutions;
firms that have not had prior DoD contracts; and small disadvantaged
business participants measured as a percentage of the estimated
effort. Submittal Requirements: a. See Note 24 for general
submission requirements. Firms which are interested and meet
the requirements described in this announcement are invited
to submit one completed SF 255 (Revision 11-92), U.S. Government
A/E and Related Services for Specific Projects to the office
shown above. All responses on SF 255 to this announcement must
be received no later than 4:30 p.m. local time on 12 January
2000. b. It is requested that interested firms list the fee
amount and date of all DOD contracts awarded during the last
12 months to the firm and all subsidiaries in Block 9 of the
SF 255. c. Responding firms must submit a current and accurate
SF 254 for each proposed consultant. Additionally, all responding
firms which do not have a current (within the past 12 months)
SF 254 on file with the North Pacific Division, Corps of Engineers,
must also furnish a completed SF 254. The business size status
(large, small and/or minority) should be indicated in Block
3 of the SF 255. Definition: A concern is small if the annual
receipts averaged over the past 3 fiscal years do not exceed
$4 million. d. No other information including pamphlets or
booklets is requested or required. e. No other general notification
to firms under consideration for this project will be made
and no further action is required. Solicitation packages are
not provided for A/E contracts. To receive information to receive
an ACASS number, call (503) 808-4591. ACASS number for the
office performing the work must be shown in Block 3b of the
solicitation should identify such address in the SF 255. Any
firm with an electronic mailbox responding to this solicitation
should identify such address in the SF 255. Release of firm
status will occur within 10 days after approval of any selection.
This is not a request for proposals. U.S. Army Corps of Engineers,
600 M.L. King, Jr. Pl., Rm 821, Louisville, KY 40202-2230.

LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
home page
CITE: (W-343 SN407309)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: C--DENTAL CLINICS CONSOLIDATION
SOL 523-332
DUE 011400
POC Michael C. Kennison, 617-232-9500 (5538)
DESC: The Government has a requirement for Professional Architect/Engineering
Services to include Certified Industrial Hygienist services
for Project 523-332 to design for the renovation of Building
One, Second floor C-Wing for the expansion of dental clinics
at the VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130-4893. All design shall be in accordance with
any applicable codes, VA Guidelines and master specifications.
A/E shall provide field investigation including a complete
site survey to evaluate existing conditions, Design Development,
Cost Estimates, Construction Documents, and Construction Period
Services. A/E shall meet with staff and offer different design
options; provide coordination, review and consultation services
with meetings through completion of the entire design project,
A/E shall prepare schematics, design development construction
documents and contract specifications. Design reviews will
be at 30%, 70% and 100%. Design review documents shall include
drawings using AutoCAD 14 on 3.5" disks. Architectural, electrical
and mechanical drawings shall clearly note impact on or changes
to existing building systems and utilities. A/E is to develop
construction-phasing requirements to insure safety and provide
the most efficient plan for construction with minimal disruption
for healthcare operations. The A/E shall be responsible for
providing professional Industrial Hygiene services to perform
an asbestos survey, investigations, bulk sampling, asbestos
removal specifications and drawings, monitoring in appropriate
areas and construction period services. Procurement is set-aside
for small business concerns. The Standard Industrial Classification
(SIC) Code is 8712, size standard is $2.5 M average annual
gross revenue for the last 3 fiscal years. The Construction
Cost estimate is between $500,000 and $1,000,000. Area of consideration
is limited to a 200-mile radius from the VA Boston Healthcare
System, 150 South Huntington Avenue, Boston, MA 02130-4893.
All interested responsible and qualified small business firms
within the geographic limitation shall submit (3) copies of
SF 254 and SF 255's on or before the Close Of Business 4:30
PM local time 1/14/00 to the Contracting Officer (90C), Building
Nine, Room 413, VA Boston Healthcare System, 150 South Huntington
Avenue, Boston, MA 02130-4893. Award is Subject to the availability
of funds. This is not a request for proposal. See Numbered
Note 24.
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-343 SN407337)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: C--AIR COMBAT COMMAND INFRASTRUCTURE ARCHITECT-ENGINEERING
SERVICES
SOL F44650-00-R-0003
DUE 011300
POC Damon Coon, Contract Manager, Phone 757-764-2853, Fax 757-764-0905,
Email damon.coon@langley.af.mil - Timothy Black, Contracting
Officer, Phone (757) 764-4495, Fax (757) 764-0905, Email timothy.black@langley.af.mil
DESC: Architect-Engineer services are required for award of an
Indefinite Delivery Indefinite Quantity type contract for a
broad range of specialized, highly technical, engineering projects
and studies to include (1) studies, surveys, engineering investigations
and evaluations for infrastructure systems to include Investigation
of Pavement Defects and Deficiencies; Airfield Pavements Surface
Effects Testing; Pavement Condition Surveys (Airfield, Streets,
and Parking Lots); Airfield Pavements Evaluation; Airfield
Mission Change Impact Studies; Pavement Drainage Studies; Aircraft
Refueling Systems (Dispensing and Storage) Studies; Railroad
Trackage Maintenance Repair and Re-Construction Studies; Base
Roofing Surveys; Roof Maintenance, Repair, and Replacement
Projects; Oversight of Aircraft Arresting System Construction;
Electrical Distribution Studies; Fire Protection System Evaluations;
Life Safety Studies; Fire Hazards Analysis; Indoor Air Quality
Surveys; Heating, Ventilation, and Air Conditioning Commissioning
and Controls Integration, Water Pressure/Flow Analysis; Water
and Sewage Treatment Studies; Water Supply and Conservation
Studies; Cathodic Protection System Evaluation, Troubleshooting
and Design; Other Unforeseen Infrastructure Studies; training
programs for various infrastructure areas such as Corrosion
Control, Radio Fire Alarms, Direct Digital Controls, Roof Surveys,
NFPA code, NEC code, American Petroleum Institute Tank Inspection,
Industrial Water Treatment, etc.; and compliance with EPA,
OSHA and local regulations relating to asbestos and lead based
paint sampling, testing and abatement; (2) design of repairs,
renovations, and new construction for facilities, pavements,
and infrastructure systems (3) construction cost estimating
for projects in the United States and overseas (4) construction
inspection at sites and locations throughout the United States
and overseas in support of Air Combat Command mission. Site
locations include, but are not limited to, United States, Puerto
Rico, Colombia, Peru, Venezuela, Ecuador, Portugal (Azores),
Southwest Asia, Honduras, Netherlands Antilles (Aruba & Curacao)
and Iceland. The SIC code is 8711. The contracting officer
may elect to award multiple contracts from a single synopsis
(if elected no more than two awards will be made). The contract
will cover a one-year basic ordering period with four one-year
option periods. Task Orders, which will be firm fixed price,
may be issued on an as required basis for one year from the
award date of the contract with a four-year option. Total fees
will not exceed $750,000 for each year / per contract, with
no individual task order to exceed $299,000. There is one exception
to the individual task order not to exceed amount. Only the
first task order issued per contract may exceed $299,000. Total
fees of $50,000/per contract are guaranteed only over the basic
period of the contract. Services include, but are not limited
to, investigation reports, preliminary cost estimates, design
analysis, contract drawings, contract specifications, construction
cost estimates, color boards, schedule of material submittals,
and bid schedules, studies, investigations, training, CADD/GIS,
and other services. Preference will be given to firms having
the required capability within their organizations and their
location to Langley AFB, VA. IBM compatible Microsoft Office,
AutoCad, and Arcview are necessary. Selected firms must be
familiar with DoD and Air Force manuals, pamphlets, and regulations,
national building, mechanical, plumbing, electrical, fire life
safety codes, Uniform Federal Accessibility Standards, and
ACC or site specific design standards will be provided as required.
Evaluation factors will include (in order of importance) (1)
Recent specialized experience of the firm in the type of work
required. Recent is defined as either current projects or projects
completed within the last three years; (2) Professional Qualifications
and specialized experience of the prime firm members, and consultants
in the following disciplines: program manager; architect; civil;
structural; electrical; mechanical; fire protection; geo-technical,
corrosion, industrial hygienist, landscape architect; environmental;
estimator; specifications writer; GIS specialist, CADD operator;
(3) Past Performance; Provide information indicating the prime
firm_s and subcontractor_s past performance and/or experience
during the past three (3) years, with respect to their execution
of DoD and other A-E contracts as described in note 24 and
to include the accuracy of project cost estimates as compared
to contract award amount. Performance on DoD contracts will
be given more weight than performance on private industry contracts;
(4) Professional capacity to accomplish delivery orders in
the time required during the entire contract period. A minimum
of 60% of the design work for facilities and pavement projects
to be performed in-house; (5) Location of the firm from Langley
AFB, Hampton VA, in range of: within 50 miles, between 50 and
100 miles, and beyond 100 miles; (6) Past Volume of DoD contract
awards in the previous year; (7) Innovative Design _ any awards
won in the past 3 years for innovative designs from nationally
recognized organizations; (8) In accordance with FAR 19.1202-2,
the extent of Small Disadvantaged Business (SDB) participation
will be evaluated under this in the following areas; a) The
extent to which SDB concerns are specifically identified; b)
past performance of the firm in complying with subcontracting
plan goals for SDB concerns and monetary targets for SDB participation;
c) and the extent of participation of SDB concerns in terms
of the value of the total acquisition. Response by submittal
of 2 copies of Standard Forms 254 and 255 must be received
no later than 4:30 p.m. EST, 13 Jan 00. Firms desiring consideration
shall submit appropriate data as described in Numbered Note
24. Submittals must be sent to ACC CONS/LGCE, Attn.: 1Lt Damon
Coon , 130 Douglas Street Suite 403, Langley AFB VA 23665.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F44650-00-R-0003&LocID=206
LINKDESC:
notice
EMAILADD: damon.coon@langley.af.mil
EMAILDESC:
CITE: (D-343 SN407359)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: C--VA/UMC RESEARCH EXPANSION
DUE 011800
POC Peggy Miller 913-758-6464
DESC: Notice submitted December 8, 1999 is corrected to read
as follows. A/E services are required to prepare Design Development
(DD) with the provision for an optional contract for Construction
Documents (CD) for VA/UMC Research Expansion, Project 543-206
at the VA Medical Center, 800 Hospital Drive, Columbia, MO.
Scope of work shall include 1) Site surveys, investigations,
schematic design, design development; and 2) Prepare construction
documents consisting of drawings, specifications based on the
approved DD submittal. All work shall be in full compliance
with Department of Veterans Affairs Program Guide PG-08-15,
Volume C, A/E Submission Instructions for Minor and NRM Construction
Program. All interested firms having the capabilities and qualifications
to perform this requirement should submit two (2) sets of SF
254 and SF 255 forms for the prime firm and all consultants
to: Network 15 Contracting Section (10N15-90), ATTN: Peggy
Miller, 4101 S 4th Street Trafficway, Leavenworth, KS 66048,
by close of business January 18, 2000. Only data listed on
submitted SF-254 and SF 255 forms shall be considered in the
selection process. Only qualified firms with a full service
office located within a 150-mile radius of Columbia, MO will
be considered. Award is subject to the availability funds.
Construction cost range is between $2,000,000 and $5,000,000.
This project is set aside for small business firms. This is
not a request for proposal.
CITE: (W-343 SN407432)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: C--DESIGN REPLACE GENERATOR B.85
SOL 531-13-00
DUE 120700
POC Carol Grant Barr, (208) 422-1131
DESC: Electrical Engineering service is required to design and
assist with construction oversite of project 531-00-112. This
project will provide for the replacement of the existing generator
serving Building 85 with a larger capacity generator. Additional
emergency power will be run from this new generator to Building
88 to provide power for new emergency outlets. The design will
have to size the generator as well as design the new emergency
power system (feeders, transfer switch(s), panel, branch circuits,
etc.). In addition, the project will add new light fixtures
on normal power in the patient rooms. THIS IS NOT A REQUEST
FOR PROPOSAL - INTERESTED PARTY TO SEND SF 254 AND SF 255 to
include all relevant information regarding past project similar
to this project. This acquisition is limited to firms within
a 50 mile radius of Boise, Idaho. Estimated construction cost
range for this project is between $100,000 and $250,000.
CITE: (W-343 SN407414)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOLE SOURCE FOR MANAGEMENT, DATA COLLECTION AND EVALUATION
SUPPORT
SOL N00039-00-R-3116
DUE 122399
POC Heidi Radaford 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWARSYSCOM) proposes to award a Sole Source, GSA order to
Information Planning Associates, Inc., 5205 Leesburg Pike,
Suite 206, Falls Church, VA 22041. This order will be for nine
months. The total effort is for management, data collection
and evaluation support to the OPNAV Space, Information, Warfare,
Command and Control Support Directorate and SPAWAR Comptroller
with their efforts to technically evaluate the known capabilities
of designated C4I systems/equipments and compare those results
with the CINC/Fleet/Headquarters identified requirements.
Sole Source authority FAR Subpart 6.302-1 will satisfy the
agency requirements. *************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-342 SN406946)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: D--T1 INERNET SERVICE FOR THE DEFENSE MICROELECTRONICS
ACTIVITY
SOL DMEA90-00-Q-0MS01401
DUE 011100
POC Kellie M. Valdez/(916)231-1523
DESC: Item 0001: Install or relocate T1 Circuit and Initiate.
Quantity: 1 Years. Del to DMEA/MEOS 4234 54th Street, Bldg
620/145, McClellan AFB, CA, 95652-1521. Duration: 2/29/00 through
2/28/01; Item 0002: Provide T1 service to DMEA in Bldg. 620.
Quantity: 1 Years. Duration: 2/29/00 through 2/28/01; Item
0003: Install or relocate T1 Circuit and. Quantity: 1 Years.
Duration: 2/29/00 through 2/28/01; Item 0004: Provide T1 service
to DMEA/MSC in Bldg 1069. Quantity: 1 Years. Duration: 2/29/00
through 2/28/01; Item 0005: Option Year 2 T1 Services for DMEA
in. Quantity: 1 Duration: 3/1/01 through 2/28/02; Item 0006:
Option Year 2 T1 Services for DMEA/MSC in. Quantity: 1 Duration:
3/1/01 through 2/28/02; Item 0007: Option Year 3 T1 Services
for DMEA in. Quantity: 1 Duration: 3/1/02 through 2/28/03;
Item 0008: Option Year 3 T1 Services for DMEA/MSC in. Quantity:
1 Duration: 3/1/01 through 2/28/02; Item 0009: Option Year
4 T1 Services for DMEA in. Quantity: 1 Duration: 3/1/03 through
2/28/04; Item 0010: Option Year 4 T1 Service for DMEA/MSC in.
Quantity: 1 Duration: 3/1/03 through 2/28/04; Item 0011: Option
Year 5 T1 Service for DMEA in. Quantity: 1 Duration: 3/1/04
through 2/28/05; Item 0012: Option Year 5 T1 Service for DMEA/MSC
in. Quantity: 1 ; . Award Procedures follow: Solicitation.
Anticipated award date: 31 January 1999>. All responsible sources
may submit a proposal which shall be considered. If interested
a written solicitation will be forwarded, all request shall
be in writing, email request are acceptable. When requesting
a copy of the solicitation provide your firms complete name,
a point of contact with phone number, fax number and email
address. Contractors must be registered in the Central Contracting
Registration (CCR) system prior to an award being made.
EMAILADD: valdez@dmea.osd.mil
EMAILDESC:
CITE: (W-342 SN406968)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--MICROSOFT PREMIER SUPPORT SERVICE
SOL D69029-00
DUE 121899
POC Debbie Hammond, Contracting Officer, (301) 827-7157
DESC: The Food and Drug Administration, Center for Drug Evaluation
and Research, has a requirement for the purchase of one year
of Microsoft Premier Support Service. This requirement will
be awarded on a sole source basis to Microsoft Corporation
ten days from the date of the annoucement. No solicitation
will result from this announcement. This is for informational
purposes only.
CITE: (W-343 SN407042)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--DMS TRANSITION HUB (DTH) SOFTWARE AND SYSTEMS ENGINEERING,
AND AUTODIN TRANSITION SUPPORT
SOL DCA100-00-R-4007
DUE 012700
POC Susanne Gannon, Contract Specialist (703) 607-6893 or Boyd
Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with (DSA) Data Systems Analysts, Inc.,
10400 Eaton Place, Fairfax, Va 22030. The contract duration
is for one base year, beginning approximately 7 Mar 00, with
options for four additional years. This contract will provide
software and engineering support for the legacy and transitional
portion of the DTH, AUTODIN transition support, DMS software
engineering, and DTH operations technical support. This action
provides the final acquisition to procure software maintenance
and engineering for backbone legacy messaging service. The
DMS Transition Hub (DTH) provides legacy Command and Control
message capabilities not yet supported by DMS and also provides
the capability for DMS users to communicate with users not
yet transitioned from legacy messaging. The acquisition also
provides transition engineering to fully support the transition
of legacy users off AUTODIN. By the end of this acquisition,
consistent with Joint Staff coordinated and OSD approved timelines
for the closure of the AUTODIN legacy portions of the DTHs,
no further contractual actions to support legacy messaging
will be required. The scope of work includes: software maintenance
and engineering of the AUTODIN legacy and DMS-MCS transitional
components and support systems of the DTHs; on-site DTH programmer
support at the Wahiawa, Hawaii and Pirmasens, Germany DTH sites;
technical support for DTH and DMS operations; and engineering
support to transition legacy users off AUTODIN. The Sic code
is 7379. The basis for choosing Data Systems Analysts, Inc.
is derived from the responses received from the Government's
16 June 99 sources sought synopsis. A careful review of the
experience and qualifications statements received showed that
DSA alone had adequate experience and resources for satisfying
the Government's stated requirements. See Numbered Note 22.

CITE: (W-343 SN407139)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LEASE TELECOMMUNICATIONS CABLE PLANT AND ASSOCIATED
SERVICES TO INCLUDE OPERATION AND MAINTENANCE FOR HOLLOMAN
AFB NM
SOL Reference-Number-F34608NOA0001
POC Corene Chakenatho, Contract Specialist, Phone 405-739 9297,
Fax 405 739 9537, Email corene.chakenatho@tinker.af.mil - Tomma
Hofegartner, Contracting Officer, Phone 405-734-9297, Fax 405-734-9220,
Email
DESC: The 38 Logistics Squadron intends to procure on a sole
source basis a lease of the telecommunication cable plant and
associated services to include operation and maintenance services
for Holloman AFB NM. The intended contractor is US WEST Communications,
Inc. US WEST Communications, Inc shall provide all of the following
services at Holloman AFB as follows: (1) operation and maintenance
of all equipment and assets used to facilitate the transmission
of telecommunications information from building terminal to
building terminal within the campus environment of Holloman
AFB and (2) provide new cable additions as necessary. The equipment
that makes up the required outside cable plant facilities includes
all of the embedded, buried, and aerial cable; the installed
equipment needed to maintain connectivity to that cable; and
the existing terminals installed in several locations on the
base. The period of performance will be from 1 Jan 2000 through
30 Jun 2000 or until the buy-out of the cable plant, whichever
occurs first. The primary place of performance will be at Holloman
AFB. This sole source acquisition is justified under 10 USC
2304 (c) (1). It has been determined the required services
are available only from the original source, US WEST Communications,
Inc, as this is a modification to extend the existing contract
for the continued provision of these highly specialized services,
and it is likely that award to any other source would result
in substantial duplication of cost to the Government that is
not expected to be recovered through competition. The incumbent
vendor owns the cable currently installed, requires no additional
start-up cost, is familiar with the needs of the Air Force,
and has trained, qualified technicians on hand to perform the
required services. NOTE 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F34608NOA0001&LocID=982
LINKDESC:
notice
EMAILADD: corene.chakenatho@tinker.af.mil
EMAILDESC:
CITE: (D-343 SN407188)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--RENEWAL OF LICENCE AGREEMENT FOR PROPRIETARY SOFTWARE
SOL 73917
DUE 121699
POC POC: Katrina Barry, 703/306-1246 Contracting Officer: Steven
Strength, 703/306-1246
DESC: The National Science Foundation intends to negotiate with
the SAS Institute in Cary, NC on a sole source basis for the
purchase of a one year renewal of proprietary software products:
SAS/BASE, SAS/GRAPH, SAS/AF, SAS/FSP, SAS/STAT, SAS/ASSIST,
SAS/CONNECT and SAS/ACCESS to DB2. This notice is listed in
accordance with FAR Part 13.106-1 and is not a request for
competitive proposals. However, interested parties may submit
to the POC a capability statment which demonstrates their ability
to provide the products and the price. Responses received by
the due date above will be considered by the Government.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-343 SN407249)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--VOICE TELEPHONE SERVICE FOR BIRMINGHAM DEBT MANAGEMENT
OPERATIONS CENTER
SOL FHQ00Q00554
DUE 122099
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No other documents are available. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrial Classification code is 4813 with a corresponding
size standard of 1,500. The Department of the Treasury, Financial
Management Service (FMS) 401 14th Street, SW, Washington, DC,
20227, intends to award a sole source purchase order, utilizing
simplified acquisition procedures and provisions and clauses
for Commercial Items to BellSouth Telecommunications, Inc,
1800 Century Blvd., Suite 700, Atlanta, GA, 30345. BellSouth
will provide monthly telephone service to the Birmingham Debt
Management Operations Center, 190 Vulcan Road, Birmingham,
AL, 35209. BellSouth will provide uninterrupted local telephone
service which consist of Primary Rate Interface (PRI) local
telephone exchange service delivered over MegaLink Plus fiber
optic, diverse route, BellSouth owned facilities. The facilities
are buried, in conduit, delivered to the minimum point of entrance
in the building, are self-healing and monitored to prevent
disruption of critical services. These services include the
following: Megalink ISDN (Acct # 205-912-6100) Megalink ISDN
(Acct # 205-M78-2737) Flat rate lines (Acct # 205-945-8983)
Private data line (Acct # 205-M60-9341) BellSouth currently
provides telephone lines directly in and out of the building
. These lines are used for voice and telecommunication purposes
and must be operational 24 hours, 7 days a week and include
Primary Rate Interface PBX trunks, DID, directory number and
number portability, hearing/speech impair, operator and directory
assistance, 911 service, local and Intra-LATA access, interconnection
with Inter-LATA exchange carriers, and an existing agreement
with AT&T FTS2000 network for virtual-on-net access. The above
2 PRI circuits will bw terminated in government: provide telephone
equipment on one end and in the central office of BellSouth.
Direct Inward Dial numbers are 205-912-6100 through 205-912-6599.
BellSouth will also provide Megalink ISDN at no additional
charge and provide an alternative telecommunication entrance
into facility. FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition; FAR 52.212-2, Evaluation-Commercial
Items is hereby incorporated by reference. The government will
award a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The local exchange service provider must
be certified by the Alabama Public Utilities Commissions to
provide local commercial communications service. Local communications
service shall include as a minimum but not limited to: diverse
route, fiber based self healing services, monitored 24x7, buried
in conduit to the minimum point of entrance in the building,
local access for Primary Rate Interface PBX trunks, DID, directory
number and number portability, hearing/speech impair, operator
and directory assistance, 911 service, local and Intra-LATA
access, interconnection with Inter-LATA exchange carriers,
and must have an existing agreement with AT&T FTS2000 network
for virtual-on-net access. The local exchange service provider
must provide its own facilities, have its own local installation
and maintenance technicians, provide repair service 24 hrs/day,
7 days/week. The contractor shall provide a single point of
contact for contract administration, technical design assistance,
billing, ordering, and sales support. The offers will be evaluated
on the basis of system requirement supportability, past performance,
and price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. Addenda to 52.212-4 include:
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); FAR 52.232-19, Availability of Funds for the Next Fiscal
Year (Apr 1984); FAR 52.222-37, VETS 100 Compliance Report
(Jan 1999). FAR 52.204-6, Data Universal Numbering System (DUNS)
number. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for past performance surveys, the clauses
at 52.212-5, and the ACH form. Offers are to be received no
later than 10am, December 20, 1999. The period of performance
is from October 1, 1999 through September 30, 2000 with two
(2) 1-year options: Option Year 1, October 1, 2000 through
September 30, 2001 and Option Year 2, October 1, 2001 through
September 30, 2002. Interested vendors who can meet the above
requirements should submit technical and cost proposals to
Pam Seasonwein in writing within 10 calendar days of publication
of this notice. Proposals must include the Representations
and Certifications, VETS100 Report, and the ACH form. Point
of Contact Pamela Seasonwein, Contract Specialist, Phone (202)
874-6728, Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00554&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-343 SN407304)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--TELEPHONE SERVICE FOR THE SAN FRANCISCO FINANCIAL
CENTER
SOL FHQ00Q00555
DUE 122099
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No other documents or records are available.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-14. The Standard Industrial Classification code is 4813
with a corresponding size standard of 1,500. The Department
of the Treasury, Financial Management Service (FMS), 401 14th
Street, SW, Washington, DC, 20227, intends to award a sole
source purchase order, utilizing simplified acquisition procedures
and provisions and clauses for Commercial Items to Pacific
Bell, 370 Third Street, Room 604, San Francisco, CA, 94107,
which currently provides the local telephone service and supports
two primary rate interface circuits. One end of the PRI circuits
will be terminated in government: provide telephone equipment
on one end and in the central office of Pacific Bell. This
requirement is for local telephone service only (local dial
tone) and telephone numbers will remain at 415-817-7100 through
415-817-7399. The monthly services include: Line item 1) PRI
package 1-1 ea.; Line item 2) PRI package 3- 1 ea.; Line item
3) First combination trunk, basic (two-way trunk)- 1 ea.; Line
item 4) EUCL (1x4.47)-1 ea.; Line item 5) First (2) groups
of 100 numbers (DID numbers 415-817-7100-7399) -2 ea.; Line
item 6) Additional group of 100 numbers-1 ea.; Line item 7)
HICAP CHAN TERM (Pacific Bell proprietary service for Digital
T-1, PRI) -4 ea.; Line item 8) Local message unit (charges
for local calls)- 1 ea.; Line item 9) Access for interstate
calling, multi-line business (proprietary service for Pacific
Bell)-1 ea.; Line item 10) Multi-line business no inter exchange
carrier charge (proprietary service for Pacific Bell)-1 ea.
FAR 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition; FAR 52.212-2, Evaluation-Commercial Items
is hereby incorporated by reference. The government will award
a commercial item purchase order using simplified acquisition
procedures to the responsible offeror whose offer is most advantageous
to the government. The offers will be evaluated on the basis
of system requirement supportability, past performance, and
price. FAR 212-3, Offeror Representations and Certifications-Commercial
Items apply to this acquisition. Addenda to 52.212-4 include:
FAR 52.217-9, Option to Extend the Term of the Contract (Mar
1989); FAR 52.232-19, Availability of Funds for the Next Fiscal
Year (Apr 1984); FAR 52.222-37, VETS 100 Compliance Report
(Jan 1999), and FAR 52.204-6, Data Universal Numbering System
(DUNS) number. The clauses may be viewed at http://www.arnet.gov/far.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items apply to this
solicitation. Interested offerors are required to contact the
point of contact (POC) for full text clauses, past performance
surveys and ACH form. Proposals are to be received no later
than 10am, December 20, 1999. The period of performance is
from October 1, 1999 through September 30, 2000 with two (2)
1-year options: Option Year 1, October 1, 2000 through September
30, 2001 and Option Year 2, October 1, 2001 through September
30, 2002. Proposals must include the Representations and Certifications,
VETS 100 Compliance Report and the ACH form. Interested vendors
who can meet the above requirements should submit technical
and cost proposals to Pam Seasonwein. This synopsis replaces
FHQOOQ03246 issued November 10, 1999 and cancelled November
22, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ00Q00555&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-343 SN407407)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--OPERATIONAL SPACE SERVICES SUPPORT
SOL FA2550-99-R-0006
DUE 122299
POC Steve Peck, Contracting Officer, Phone 719-554-2808, Fax
719-554-2756, Email stephen.peck@schriever.af.mil - Amy Williams,
Contract Specialist, Phone 719-567-3890, Fax 719-567-3153,
Email
DESC: Amendment 02 to RFP FA2550-99-R-0006
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA2550-99-R-0006&LocID=887
LINKDESC:
notice
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (D-343 SN407426)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (UNIONVILLE/ROCHESTER)
SOL FAQ000026
DUE 010300
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for Aerial Seeding of approximately 6470 acres
with government-furnished seeds. Work under this contract is
located in Pershing County, Nevada. A site tour is scheduled
for Monday, December 27, 1999 at 8:00 a.m. at the Bureau of
Land Management, Winnemucca Field Office, 5100 East Winnemucca
Blvd., Winnemucca, Nevada. Performance period is 5 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada, 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406973)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (DENIO)
SOL FAQ000027
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 4500 acres
with government-furnished seeds. Work under this contract is
located in Humboldt County, Nevada. A site tour is scheduled
for Wednesday, December 29, 1999 at 8:00 a.m. at the Bureau
of Land Management, Winnemucca Field Office, 5100 East Winnemucca
Blvd., Winnemucca, Nevada. Performance period is 5 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada, 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406974)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CHIMNEY/LONE BUTTE)
SOL FAQ000028
DUE 011100
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnishing necessary labor, materials,
and equipment for aerial seeding of approximately 11,215 acres
with government-furnished seeds. Work under this contract is
located in Elko and Humboldt Counties, Nevada. A site tour
is scheduled for Tuesday, December 28, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Winnemucca Field Office,
5100 East Winnemucca Blvd., Winnemucca, Nevada. Performance
period is 15 days after receipt of Notice to Proceed. Estimated
price range is expected to exceed $25,000.00. Please submit
written requests for solicitation to the Bureau of Land Management,
Nevada State Office, 850 Harvard Way, P.O. Box 12000, Reno,
Nevada, 89520-0006 or fax request to 775/861-6634; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-342 SN406980)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (UNIONVILLE/ROCHESTER/COSGRAVE/EUGENE/CYANCO/BLUE
MTN/POKEER BROWN/ROSE BUD/SIARD
SOL FAQ000029
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 8910 acres
with government-furnished seeds. Work under this contract is
located in Pershing and Humboldt Counties, Nevada. A site tour
is scheduled for Monday, December 27, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Winnemucca Field Office,
5100 East Winnemucca Blvd., Winnemucca, Nevada. Performance
period is 15 days after Notice to Proceed. Estimated price
range is expected to exceed $25,000.00. Please submit written
requests for solicitation to the Bureau of Land Management,
Nevada State Office, 850 Harvard Way, P.O. Box 12000, Reno,
Nevada, 89520-0006 or fax request to 775/861-6634; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-342 SN406981)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CHIMNEY)
SOL FAQ99000030
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 3215 acres
with government-furnished seeds. Work under this contract is
located in Elko and Humboldt Counties, Nevada. A site tour
is scheduled for Tuesday, December 28, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Winnemucca Field Office,
5100 East Winnemucca Blvd., Winnemucca, Nevada. Performance
period is 4 days after receipt of Notice to Proceed. Estimated
price range is expected to exceed $25,000.00. Please submit
written requests for solicitation to the Bureau of Land Management,
Nevada State Office, 850 Harvard Way, P.O. Box 12000, Reno,
Nevada, 89520-0006 or fax request to 775/861-6634; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-342 SN406983)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (DENIO/JUNCTION/LONE BUTTE/PASS CREEK/SOMBRERO)
SOL FAQ000031
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 8035 acres
with government-furnished seeds. Work under this contract is
located in Humboldt County, Nevada. A site tour is scheduled
for Wednesday, December 29, 1999 at 8:00 a.m. (PST) at the
Bureau of Land Management, Winnemucca Field Office, 5100 East
Winnemucca Blvd., Winnemucca, Nevada. Performance period is
10 days after receipt of Notice to Proceed. Estimated price
range is expected to exceed $25,000.00. Please submit written
requests for solicitation to the Bureau of Land Management,
Nevada State Office, 850 Harvard Way, P.O. Box 12000, Reno,
Nevada, 89520-0006 or fax request to 775/861-6634; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-342 SN406986)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (LANG SYNE)
SOL FAQ000032
DUE 020100
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 5350 acres
with government-furnished seeds. Work under this contract is
located in Pershing County, Nevada. A site tour is scheduled
for Thursday, January 20, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Winnemucca Field Office, 5100 East Winnemucca
Blvd., Winnemucca, Nevada. Performance period is 5 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada, 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406988)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (RAINBOW RANCH/BLUE GARDEN)
SOL FAQ000039
DUE 011500
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 12,270 acres
with government-furnished seeds. Work under this contract is
located in Lincoln County, Nevada. A site tour is scheduled
for Tuesday, December 28, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Management, Ely Field Office, 702 North Industrial
Way, Ely, Nevada. Performance period is 20 days after receipt
of Notice to Proceed. Estimated price range is expected to
exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406990)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CLOVER)
SOL FAQ000019
DUE 011200
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 9500 acres
with government-furnished seeds. Work under this contract is
located in Lander, Elko, and Humboldt Counties, Nevada. A site
tour is scheduled for Thursday, December 30, 1999 at 8:00 a.m.
(PST) at the Bureau of Land Management, Elko Field Office,
3900 E. Idaho St., Elko, Nevada. Performance period is 10 days
after receipt of Notice to Proceed. Estimated price range is
expected to exceed $25,000.00. Please submit written requests
for solicitation to the Bureau of Land Management, Nevada State
Office, 850 Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006
or fax request to 775/861-6634; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406991)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FRENCHIE, RAIN, WELCHES, ROSE)
SOL FAQ000020
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 11,930 acres
with government-furnished seeds. Work under this contract is
located in Eureka and Elko Counties, Nevada. A site tour is
scheduled for Wednesday, December 29, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Elko Field Office, 3900 E.
Idaho St., Elko, Nevada. Performance period is 20 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406992)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (MITCHELL, SADLER EAST WILDLIFE)
SOL FAQ000021
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 11,190 acres
with government furnished seeds. Work under this contract is
located in Elko County, Nevada. A site tour is scheduled for
Monday, December 27, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Management, Elko Field Office, 3900 E. Idaho St., Elko,
Nevada. Performance period is 12 days after receipt of Notice
to Proceed. Estimated price range is expected to exceed $25,000.00.
Please submit written requests for solicitation to the Bureau
of Land Management, Nevada State Office, 850 Harvard Way, P.O.
Box 12000, Reno, Nevada 89520-0006 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-342 SN406993)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER EAST LEM)
SOL FAQ000022
DUE 010300
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 17,950 acres
with government-furnished seeds. Work under this contract is
located in Elko County, Nevada. A site tour is scheduled for
Monday, December 27, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Managment, Elko Field Office, 3900 E. Idaho St., Elko,
Nevada. Performance period is 20 days after recept of Notice
to Proceed. Estimated price range is expected to exceed $25,000.00.
Please submit written requests for solicitation to the Bureau
of Land Management, Nevada State Office, 850 Harvard Way, P.O.
Box 12000, Reno, Nevada 89520-0006 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-342 SN406994)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER WEST WILDLIFE)
SOL FAQ000023
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding for approximately 6,000 acres
with government-furnished seeds. Work under this contract is
located in Elko and Eureka Counties, Nevada. A site tour is
scheduled for Tuesday, December 28, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Elko Field Office, 3900 E.
Idaho St., Elko, Nevada. Performance period is 5 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406995)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER WEST HEM)
SOL FAQ000024
DUE 013100
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 9,067 acres
with government-furnished seeds. Work under this contract is
located in Elko and Eureka Counties, Nevada. A site tour is
scheduled for Tuesday, December 28, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Elko Field Office, 3900 E.
Idaho St., Elko, Nevada. Performance period is 10 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406996)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER WEST LEM)
SOL FAQ000025
DUE 010700
POC Wilma Frei, Procurment Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 18,399 acres
with government-furnished seeds. Work under this contract is
located in Elko and Eureka Counties, Nevada. A site tour is
scheduled for Tuesday, December 28, 1999 at 8:00 a.m. (PST)
at the Bureau of Land Management, Elko Field Office, 3900 E.
Idaho St., Elko, Nevada. Performance period is 20 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-342 SN406997)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH EAST)
SOL FAQ000033
DUE 012500
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 12,800 acres
with government-furnished seeds. Work under this contract is
located in Washoe County, Nevada. A site tour is scheduled
for Wednesday, January 5, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 12 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-aside.
CITE: (W-343 SN407179)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH NORTH)
SOL FAQ000034
DUE 012700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 9,283 acres
with government-furnished seeds. Work under this contract is
located in Washoe County, Nevada. A site tour is scheduled
for Wednesday, January 5, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 10 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 850
Harvard Way, P.O. Box 12000, Reno, Nevada 89520-0006 or fax
request to 775/861-6634; include name, address, phone no.,
and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-343 SN407197)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH SOUTHWEST)
SOL FAQ000035
DUE 013100
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipement for aerial seeding of approximately 11,837 acres
with government-furnished seeds. Work under this contract is
located in Washoe County, Nevada. A site tour is scheduled
for Wednesday, January 5, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 10 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 1340
Financial Blvd., Reno, Nevada 89502 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407217)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SAND SPRINGS)
SOL FAQ000036
DUE 012800
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 8,640 acres
with government-furnished seeds. Work under this contract is
located in Churchill County, Nevada. A site tour is scheduled
for Monday, January 10, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 15 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests to the
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502 or fax request to 775/861-6634; include
name, address, phone no., and solicitation no. This Procurement
is 100% Small Business Set-Aside.
CITE: (W-343 SN407229)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SHOSHONE)
SOL FAQ000037
DUE 010400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 8,000 acres
with government-furnished seeds. Work under this contract is
located in Churchill County, Nevada. A site tour is scheduled
for Monday, December 27, 1999 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 7 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 1340
Financial Blvd., Reno, Nevada 89502 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407246)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (NEW PASS)
SOL FAQ000038
DUE 020400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 9,000 acres
with government-furnished seeds. Work under this contract is
located in Churchill County, Nevada. A site tour is scheduled
for Monday, January 10, 2000 at 8:00 a.m. (PST) at the Bureau
of Land Management, Carson City Field Office, 5665 Morgan Mill
Rd., Carson City, Nevada. Performance period is 7 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 1340
Financial Blvd., Reno, Nevada 89502 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407251)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (LANG SYNE)
SOL FAQ000032
DUE 020100
POC Wilma Frei, Procurement Analyst, 775-861-6417
DESC: ERROR--This modification is being issued to change the
address for receipt of requests for solicitation to the following:
Bureau of Land Management Nevada State Office 1340 Financial
Blvd. Reno, Nevada 89502
CITE: (W-343 SN407257)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (DENIO/JUNCTION/LONE BUTTE/PASS CREEK/SOMBRERO)
SOL FAQ000031
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407259)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CHIMNEY/LONE BUTTE)
SOL FAQ000028
DUE 011100
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407261)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CHIMNEY)
SOL FAQ000030
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407264)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (UNIONVILLE/ROCHESTER/COSGRAVE/EUGENE/CYANCO/BLUE
MTN/POKER BROWN/ROSE BUD/SIARD
SOL FAQ000029
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407273)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER WEST LEM)
SOL FAQ000025
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407278)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH NORTH)
SOL FAQ000034
DUE 012700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the adddress
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407285)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH EAST)
SOL FAQ000033
DUE 012500
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407288)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FISH NORTH)
SOL FAQ000034
DUE 012700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407294)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER WEST WILDLIFE)
SOL FAQ000023
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407295)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (SADLER EAST LEM)
SOL FAQ000022
DUE 010300
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407296)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (MITCHELL, SADLER EAST WILDLIFE)
SOL FAQ000021
DUE 012000
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407298)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (FRENCHIE, RAIN, WELCHES, ROSE)
SOL FAQ000020
DUE 011400
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407302)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (CLOVER)
SOL FAQ000019
DUE 011200
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for reciept of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407305)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (RAINBOW RANCH/BLUE GARDEN)
SOL FAQ000039
DUE 011500
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407311)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (DENIO)
SOL FAQ000027
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitaiton to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407316)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (UNIONVILLE/ROCHESTER)
SOL FAQ000026
DUE 010300
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: This modification is being issued to change the address
for receipt of requests for solicitation to the following:
Bureau of Land Management, Nevada State Office, 1340 Financial
Blvd., Reno, Nevada 89502
CITE: (W-343 SN407317)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--PLANTING AND MANUAL RELEASE
SOL RFP R5-15-00-12
DUE 020900
POC David Strawn, (559) 338-2251 or Patrick Gallegos, (559) 297-0706
Extension 4830
DESC: This project, located on the Hume Lake Ranger District,
Sequoia National Forest, consists of tree planting and manual
release for the base year plus two option years. The estimated
start work date is March 1, 2000.
CITE: (W-343 SN407335)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (MULE CANYON)
SOL FAQ000040
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 6,000 acres
with government-furnished seeds. Work under this contract is
located in Lander County, Nevada. A site tour is scheduled
for Wednesday, December 29, 1999 at 8:00 a.m. (PST) at the
Bureau of Land Management, Battle Mountain Field Office, 50
Bastian Road, Battle Mountain, Nevada. Performance period is
10 days after receipt of Notice to Proceed. Estimated price
range is expected to exceed $25,000.00. Please submit written
requests for solicitation to the Bureau of Land Managemen,
Nevada State Office, 1340 Financial Blvd., Reno, Nevada 89502
or fax request to 775/861-6634; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
CITE: (W-343 SN407429)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: F--AERIAL SEEDING (NORTH MCCLUSKY)
SOL FAQ000041
DUE 010700
POC Wilma Frei, Procurement Analyst, 775/861-6417
DESC: Services, Non-Personal: Furnish necessary labor, materials,
and equipment for aerial seeding of approximately 14,700 acres
with government-furnished seeds. Work under this contract is
located in Eureka County, Nevada. A site tour is scheduled
for Tuesday, December 28, 1999 at 8:00 a.m. at the Bureau of
Land Management, Battle Mountain Field Office, 50 Bastian Road,
Battle Mountain, Nevada. Performance period is 16 days after
receipt of Notice to Proceed. Estimated price range is expected
to exceed $25,000.00. Please submit written requests for solicitation
to the Bureau of Land Management, Nevada State Office, 1340
Financial Blvd., Reno, Nevada 89502 or fax request to 775/861-6634;
include name, address, phone no., and solicitation no. This
Procurement is 100% Small Business Set-Aside.
CITE: (W-343 SN407441)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: H--TEST PRIMARY SWITCHGEAR
SOL IFB: 553-21-00
DUE 011000
POC Ms. Barbara Wilkinson, 313-576-3737, or Ms. Jodi Cokl, 313-576-3738
DESC: Furnich all necessary labor, tools, materials, equipment
and supervision to clean, inspect, test and adjust electrical
distribution system and equipment at the Department of Veterans
Affairs, John D. Dingell Medical Center, 4646 John R. Street,
Detroit, Michigan. Work required includes inspection and maintenance
performed on this Medical Center's equipment, ranging from
13.2kV incoming power cabling and gear, 13.2kV-480/277 sub-stations,
480/277/208/120 distribution systems and equipment. Specific
qualifications are required of vendors bidding on this project.
Failure to meet the requirements will result in bids being
considered non-responsive. Request shall be submitted in writing
addressed to the contracting officer to include company name,
address, telephone number, fax number and point of contact.
Facsimiles will be accepted. Fax number is 313-576-1077. E-Mail
request will not be accepted. Pre-bid site visit will be on
Tuesday, December 21, 1999 at 9:00a.m. local time. All responsible
sources may submit on offer which will be considered. Standard
Insustrial Classification Code (SIC) is 7629. See numbered
note #1. 100% small business set aside.
CITE: (W-343 SN407149)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: H--PREVENTATIVE MAINTENANCE AND MINOR REPAIR OF HOISTS/CRANES
SOL F08620-00-R0004
DUE 010300
POC Don Bailey, Contract Specialist, Phone 850-884-4942, Fax
850-884-1272, Email baileyd@hurlburt.af.mil - Chris Wentworth,
Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: Preventative Maintenance Contract for inspection, maintenance,
certification and minor repair of approximately 54 Each Hoists/Cranes
located in the facilities at Hurlburt Field, FL. The Solicitation
will be posted and available no later than 20 Dec 99. This
contract includes a base year and 4 option years. THIS IS A
SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R0004&LocID=483
LINKDESC:
notice
EMAILADD: baileyd@hurlburt.af.mil
EMAILDESC:
CITE: (D-343 SN407428)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--REPAIR OF SECURE TELEPHONE UNIT GENERATION (STU-III)
SECURE COMMUNICATIONS EQUIPMENT
SOL N00039-00-R-3114
POC Rich Nicol, Code 02-31H, (619)524-7195
DESC: The Space and Naval Warfare Systems Command intends to
award a sole source contract to Motorola Secure Products Depot
(Motorola) for the repair and refurbishment of Motorola produced
secure voice communications equipment. Motorola, original equipment
manufacturer (OEM) of secure voice communications equipment
and Secure Telephone Unit Third Generation (STU-III) secure
communications equipment owns the proprietary rights, data
rights and are the only ones formally trained on the repair
of their secure voice communications equipment. The Chief of
Naval Operations (CNO) has validated numerous requirements
for the STU-III. These requirements include, but are not limited
to, Navy, Marine Corps, Coast Guard, Military Sealift Command
and possible North Atlantic Treaty Organization (NATO) use
for the STU-III secure voice communications equipment. In order
to meet urgent Fleet requirements, Motorola produced STU-III
units need to be returned to Motorola for repair and refurbishment.
The authority for this sole source contract is 10 U.S.C.
2304( c)(1). This contract will be for a base year and four
option years. For additional information please contact Heidi
Radaford at (619) 524-7386 or via email at radaford@spawar.navy.mil.
See Note 22.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-342 SN406950)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: J--REPAIR OF SECURE TELEPHONE UNIT GENERATION (STU-III)
SECURE COMMUNICATION EQUIPMENT
SOL N00039-00-R-3115
POC Rich Nicol, Code 02-31H, (619) 524-7195
DESC: The Space and Naval Warfare Systems Command intends to
award a sole source contract to General Dynamics Advanced Technology
Systems, Inc. (General Dynamics) for the repair and refurbishment
of General Dynamics produced secure voice communications equipment.
General Dynamics, original equipment manufacturer (OEM) of
secure voice communications equipment and Secure Telephone
Unit Third Generation (STU-III) secure communications equipment
owns the proprietary rights, data rights and are the only ones
formally trained on the repair of their secure voice communications
equipment. The Chief of Naval Operations (CNO) has validated
numerous requirements for the STU-III. These requirements include,
but are not limited to, Navy, Marine Corps, Coast Guard, Military
Sealift Command and possible North Atlantic Treaty Organization
(NATO) use for the STU-III secure voice communications equipment.
In order to meet urgent Fleet requirements, General Dynamics
produced STU-III units need to be returned to General Dynamics
for repair and refurbishment. The authority for this sole
source contract is 10 U.S.C. 2304( c)(1). This contract will
be for a base year and four option years. For additional information
please contact Heidi Radaford at (619) 524-7386 or via email
at radaford@spawar.navy.mil. See Note 22.
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-342 SN406960)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIP'S BARBER SHOP ON BOARD USS GETTTYSBURG
SOL N00189-00-Q-H003
POC L. Matthews, Contract Specialist, (757) 445-2669
DESC: This is an amendment to the aquisition for the procurement
of labor and material to renovate the Ship's Store on board
the USS Gettysburg (CG-64). The solicitation also includes
the aquisition for the procurement of labor and material to
renovate to the Ship's Barber Shop.
CITE: (W-343 SN407114)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: J--REFURBISH 5 LITTON MARINE MK-29 GYRO'S--SUB-CONTRACTING
OPPORTUNITIES
SOL n65236-97-G-3008/0017
DUE 111699
POC Linda Lunn, code 1113LL, (843) 974-5925, Contracting Officer,
Paulette Dillard
DESC: SPAWARSYSCEN Charleston is soliciting for small business
sub-contracting opportunities to refurbish five (5) each Litton
Marine MK-29 Gyros. Contact Linda Lunn, SPAWAR Systems Center
Charleston, (843) 974-5925. See note 26.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunnl@spawar.navy.mil
EMAILDESC:
CITE: (W-343 SN407223)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--REBUILD DETROIT DIESEL ENGINES
SOL N62604-00-Q-4011
DUE 012500
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: The Naval Construction Battalion Center is soliciting quotations
to repair 2 EA Detroit Diesel Model 8V71TI engines. The Request
for Quotation will be issued on or about January 5, 2000 to
all potential offerors responding to this announcement. The
successful contractor will be responsible for the pick-up and
return of the equipment to Naval Construction Battalion Center,
Gulfport, MS. All repairs must be completed within 30 days
after pick-up of the engines. This requirement is 100% set
aside for small business. The Standard Industrial Classification
(SIC) is 7538 and the size standard is $5 million average annual
sales in the preceeding three years. The successful offeror
must be registered in the Department of Defense Central Contractor
Registration (CCR) database. Offerors not already registered
shall do so by calling 1-888-227-2423, or via Internet at http://ccr.edi.disa.mil.
Requests for this solicitation must be in writing, facsimile
requests will be accepted at 228-871-3212/2691. Telephone requests
will not be accepted. All responsible sources may submit a
quotation which shall be considered. See Note 1.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-343 SN407241)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-9019800
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
6115-00-946- 8441UH, Repair of Generator, Part Numbers 2CM353C1P
or 2CM353C1 or 2CM353C1D or 2CM353C1H, Applicable: C-130. Subject
procurement is 100% small business set aside. See Note (s)
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-9019800&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-343 SN407258)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--REBUILD/OVERHAUL OF ENGINES & DRIVETRAIN COMPONENTS
SOL SPO700-99-R-0052
DUE 011400
POC For Information Only - Point of Contact is Tammy Jones, (614)692-3362,
Fax (614)692-4419
DESC: Contract for rebuild/overhaul of engines, transmissions,
and drive train components, various NSN's, in accordance with
Statement of Work (SOW). Various estimated quantities for base
year of contract. Various quantities delivered F.O.B. destination
in 25 days or less for engines and 15 days or less for drivetrain
components to locations in specified zone in southern CA. The
zone of coverage for this contract consists of the following
counties in California: Santa Barbara, Ventura, Los Angeles,
Orange, San Diego, Imperial, Riverside, San Bernadino, Kern,
and San Luis Abispo. All unit prices offered are to include
freight to any of the destinations specified in this zone.
The proposed procurement will be a one year indefinite quantity
contract (IQC) and will contain an option to extend the contract
one or more times at the discretion of the Government. The
total contract period shall not exceed 5 years. This acquisition
is set aside for small business. The Government reserves
the right to make multiple awards as a result of this solicitation.
Estimated contract(s) award is Feb 2000. All responsible
offerors may submit an offer which will be considered. The
small business size standard is 750 employees. Copies of the
solicitation are available at the office above or via electronic
data interchange at the following address: --------http://www.dscc.dla.mil/programs/contracts/
The drawings referenced in the solicitation can be obtained
by contacting one of the following POCs at DSCC: (614) 692-1796;
Jerl Dickerson, Tammy Jones, Mike Rush, or Bret Rippl.
See note(s) 1
LINKURL: http://www.dscc.dla.mil/programs/contracts/
LINKDESC:
EMAILADD: Tammy_Jones@dscc.dla.mil
EMAILDESC:
CITE: (W-343 SN407343)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
AFB, Sacramento, CA, 95652
SUBJECT: J--REPAIR OF GENERATOR
SOL F04606-99-R-9020100
POC Kathy Anderson, Buyer, Phone 916-643-5289, Fax 916-643-6206,
Email anderson.kathy@email.mcclellan.af.mil - Kathy Anderson,
Buyer, Phone 916-643-5289, Fax 916-643-6206, Email anderson.kathy@email.mcclellan.af.mil
DESC: This is a modification to a previously published notice.
NSN: 6115- 00-772-3552UH, P/N: 2CM353c1E, Appl: C-141 aircraft,
repair of generator. Subject requirement is 100% small business
set aside. See Note (s) 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-9020100&LocID=1263
LINKDESC:
notice
EMAILADD: anderson.kathy@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-343 SN407408)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--OVERHAUL OF TAIL ROTOR AND SERVO CYLINDERS
SOL DTCG38-00-Q-S00004
DUE 122299
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document and no other solicitation will be issued. Solicitation
number DTCG38-Q-S00004 is being issued as a Request for Quote
(RFQ). All references to _offers_ are understood to be _quotations_.
The request for quotation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-14. The U.S.
Coast Guard Aircraft Repair and Supply Center seeks to award
a purchase order to the Original Equipment Manufacture (OEM),
Parker-Hannifin Corp. Aerospace, using simplified acquisition
procedures for commercial items for the overhaul/repair of
the following: 10 each Servo, Tail Rotor, Part Number: 2227000-12,
NSN: 6615-01-158-5787 and 10 each Servo Cylinders, Part Number:
274000-1033, NSN: 6615-01-158-5984. These parts are used in
support of the HH-60J aircraft. All items are to be delivered
to USCG, Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery is required
by 15 February 1999. Earlier deliveries will be accepted. The
Standard Industrial Classification Code is 3728 and the small
business size standard is 1,000 employees. This is an unrestricted
solicitation. The Coast Guard does not own nor can it obtain
specifications, drawings, plans or other technical data for
these repairs. AR & SC Quality Assurance Section will perform
inspection and acceptance. Closing date and time for receipt
of offers is 22 December 1999, 3:00 p.m. (EST). Facsimile offers
are acceptable and may be forwarded via Fax Number (252) 335-6790.
Award will be made to the responsible offeror proposing the
best value to the Government considering technical acceptability,
price, delivery, and past performance. Offerors are instructed
to include a completed copy of FAR provision 52.212-3 _Offeror
Representations and Certifications_Commercial Items_, with
their bid. If a copy of this certification is needed it may
be requested by calling the contact number identified above.
Offers may be submitted on company letterhead stationery indicating
the nomenclature, part number, unit price and extended price
for the items offered; plus the FOB point and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following FAR
provisions and clauses apply to this request for quotation
and are incorporated by reference: FAR 52.211-14 Notice of
Priority rating for National Defense Use (Sept 1990) DO rated
FAR 52.211-15 Defense Priority and Allocation Requirements
(Sept 1990) FAR 52.212-1 Instruction to Offerors_Commercial
Items (June 1999) FAR 52.212-3 Offeror Representations and
Certifications_Commercial (Oct 1999) FAR 52.212-4 Contract
Terms and Conditions_Commercial Items (May 1999) FAR 52.212-5
Contract Terms and Conditions Required to Implement (May 1999)
Statutes or Executive Orders_Commercial Items (b)(1)(5)(11-16)(23)
FAR 52.222-26 Equal Opportunity (Feb 1999) FAR 52.225-3 Buy
American Act_Supplies (Jan 1994) FAR 52.247-34 F.o.b. Destination
(Nov 1991) FAR 52.252-2 Clauses Incorporated by Reference (May
1999) Full text of a clause may be accessed electronically
at the Internet address: www.deskbook.Osd.Mil; The Defense
Priorities and Allocations System assigned is DO-A1. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprise
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00004&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-343 SN407436)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: J--SOURCES SOUGHT FOR APPLIANCE SERVICES
SOL J-6FES-B980200-R1
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email shellie.heislen@gsa.gov - Stan Harkey, Contract Specialist,
Phone (816) 926-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: Seeking sources for vendors providing appliance services.
Sources can be domestic or overseas. Services include but are
not limited to installation, leasing, tradi-in and repari for
refrigerators, freezers, microwaves, ranges, clothes washers
and dryers, dishwashers, air conditioners, air coolers, fans,
water coolers, air purifiers and small household and office
appliances. Reference is made to Solicitation 6FES-B6-980200-R1,
Federal Supply Schedule 41 I. Sources sought in various national
loactions servicing Government facilities. Interested vendors
should FAX their interest to Shellie Heislen, Stan Harkey or
Cheryl Sharp at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=J-6FES-B980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-343 SN407126)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 1940 Allbrook Road, Suite 3 Wright-Patterson AFB OH,
45433-5309
SUBJECT: J--INSPECTION, MAINTENANCE AND OVERHAUL OF CENTRIFUGAL
AND SCREW CHILLERS
SOL F33601-00-R-0006
DUE 010400
POC Kellye Fisher,
DESC: Background "SOURCES SOUGHT: This is not a notice of RFP
issuance. 88th Civil Engineering anticipates a competitive
acquisition for services to provide for inspection and maintenance
and overhaul of various size centrifugal and screw chillers
Basewide. All sources capable of providing these services are
being sought. In addition to the information provided below
entitled ""Capabilities Package"", responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7623. Only companies,
including their affiliates, with an average annual receipt
of $5,000,000.00 or less during the last three (3)-completed
fiscal years are considered small. Please indicate your size
status when responding. We anticipate this acquisition will
be procured commercially therefore we are interested in any
commercial practices that may exist within the industry. CAPABILITIES
PACKAGE: All interested firms should submit a capabilities
package that outlines the firm's experience and capabilities
in providing all of the above mentioned services. The capabilities
package should be brief and concise, yet clearly demonstrate
an ability to meet the stated requirements. The responses should
not exceed 20 single-spaced, 10-point typed pages. THE RESPONSES
ARE DUE NO LATER THAN 04 JAN 2000. Direct all questions to
the attention of Kellye Fisher, fax number 937-257-3926 or
e-mail address: kellye.fisher@wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0006WP/00R0006WP.asp
LINKDESC:
and Screw Chillers
EMAILADD: kellye.fisher@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN407427)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--MODIFICATION RETROFIT HARDWARE
SOL F42630-00-R-2007
DUE 012800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to establish a contract for Modification
and Retrofit of GBU-24E/B Trainer Hardware. Work shall be accomplished
in accordance with Statement of Work. 1 lo Destn: Naval Air
Warfare Ctr, Pt Mugu CA The approximate issue/response date
will be 29 DEC 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Raytheon, . It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407389)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: L--ASSESSMENT WITH TVA TRAINEE TO PROVIDE AN ELECTRONIC
STANDARD OPERATING PROCEDURE AND DESKTOP REFERENCE. PRODUCT
WILL DEVELOPED WITH REVIEW AND APPROVAL OF EACH SECTION. KNOWLEDGE
OF ENGINEERING HYDRO SYSTEMS, INTERNAL SYSTEMS AS WELL AS TRANSMISSION
SYSTEMS AND OPERATIONS AND PROCEDURES.DTH
SOL Q 3J-259686
DUE 122499
POC Barbara A. Goss, 423-751-6465
DESC: Assessment with TVA trainee to provide an electronic standard
operating procedure and desktop reference. Product will be
developed with TVA review and approval. Knowledge of Engineering
Hydro systems, internal systems as well as transmission systems,
operations and procedures. Convert information to electronic
system and train tva employees on development and use of data.

EMAILADD: bagoss@tva.gov.
EMAILDESC:
CITE: (W-343 SN407269)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS) CFS
IN SPT OF H60 PROGRAM
SOL NATEC SRCSGT 00-009
DUE 010700
POC Pat Livingstone, NATEC Comp Ad(619) 5451761; William C. Hart,
NATEC Tech POC(619)545-1814
DESC: This is a SOURCES SOUGHT SYNOPSIS for Contractor Engineering
Technical Services (CETS) CONTRACTOR FIELD SERVICES (CFS) in
support of the H60 program. This synopsis is being issued in
an attempt to develop a full and open competitive environment
for the acquisition of CETS for the specific programs listed
herein should they become an official procurement. NOTE: THESE
ARE NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 120 work
months of support during the period 01 November 2000 through
31 October 2002 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: PROGRAM; EQUIPMENT; BILLET -
H-60, SH-60F, HH-60H,HH-60J; NAVIGATIONAL HELICOPTERS AND ASSOCIATED
COMPUTERS; SUPPORT EQUIPMENT, SOFTWARE & LOGISTICS SUPPORT.
These services will also be in connection with diagnosing and
correcting problems which keep equipment in a "down" status.
CFS personnel must be capable of handling the most complex
and intricate equipment problems. Access to and understanding
of the technical data based for the equipment listed herein
is essential. Responses should be submitted in writing to Commanding
Officer, NATEC, P.O. Box 357031,San Diego CA 92135-7031, Attn:P.
Livingstone Code 3.7.A2 within 20 calendar days from publication
of this notice. Your reply should cite NATEC Reference No.
00-009, Attn: P.Livingstone and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NATEC point of contact for technical
matters is Mr. William C. Hart, ETS Manager, Code 3.7.2B at
(619)545-1814 .
EMAILADD: livingstonep@natec.navy.mil
EMAILDESC:
CITE: (W-343 SN407290)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: M--BASE OPERATING SERVICES, NAVAL SECURITY GROUP ACTIVITY,
NORTHWEST, CHESAPEAKE, VIRGINIA
SOL N62470-00-R-5207
DUE 031500
POC Contract Specialist, Maria Swift (757-322-4135)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire Base Operating Services
for the Naval Security Group Activity, Northwest, Chesapeake,
Virginia. The contractor shall provide all labor, supervision,
materials, tools, equipment, transportation, and management
necessary to operate, maintain and repair the facilities and
utilities and to perform alterations, minor construction, and
specialized functions as described herein at the Naval Security
Group Activity, Northwest, Chesapeake, Virginia. The contractor
shall provide services for the following functions: Antennas,
towers, and associated appurtenances maintenance and repair;
Electrical distribution and emergency generating systems maintenance
and repair; Grounds maintenance services; Pest control services;
Drainage systems and surfaced areas maintenance and repair;
Buildings and structures (other than family housing) maintenance,
repair and alterations; Family housing maintenance and repair;
Central heating plant and steam distribution system operation,
maintenance and repair; HVAC, refrigeration, and mechanical
equipment maintenance and repair; Water treatment plants, wells,
and distribution system operation, maintenance and repair;
Wastewater treatment plant and collection system operation,
maintenance and repair; Selected janitorial services; Solid
waste collection and disposal services. This is a combination
firm fixed price/indefinite quantity type contract for a base
period of one year with options to extend, total duration not
to exceed sixty (60) months. Specifications will be available
on or about 15 March 2000 by internet only. The internet website
home page address will be announced in January 2000 in the
Commerce Business Daily. It is anticipated that a pre-proposal
conference will be held at the Naval Security Group Activity,
Northwest, Chesapeake, Virginia in April 2000. Additional information
will be provided as it becomes available. The estimated date
for receipt of proposals is 01 May 2000. In accordance with
the provisions of DFARS 252.204-7004, Required Central Contractor
Registration (Mar 1998) offerors must be registered in the
Central Contractor Registration (CCR) database. Lack of registration
in the CCR database will make an offeror ineligible for award.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. The proposed
solicitation is unrestricted. All responsible sources may submit
an offer which will be considered.
EMAILADD: swiftmm@efdlant.navfac.navy.mil
EMAILDESC:
(via email)
CITE: (W-342 SN406954)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Chief Central, Department of Stores and Purchases, Telecom,
Eqypt, 9th Floor, Opera Exchange Building, Ataba Square, Cairo,
Egypt
SUBJECT: M--OPERATION OF TELECOM EGYPT'S NETWORK OPERATION CENTER
(NOC)
SOL N/A
POC (A) Chief Central Department Stores and Purchases, Telecom
Egypt, 9th Floor, Opera Exchange Building, AAtaba Square, Ccairo,
Egypt, Tel: 011-20-2-5919595, (B) Telecommunication Sector
Support (TSS) Program Manager, John D. Von Bergen, Tel: +20-2-365-4340
Xx126, Fax: +20-2-365-4346 and e-mail: von.bergen.john@gd-wts.com.eg,
(C) NOC Project Manager, Dr. Amr S. Badawi, Tel: +20-2-365-4340
Xx114, Fax: +20-2-365-4346 and e-mail: badawi.amr@gd-wts.com.eg

DESC: Telecom Egypt requests submission of Prequalification data
from U.S. Telephone Operating Companies who can qualify through
experience in performing similar work for Operation of Network
Operating Centers. To be eligible, firms must be U.S. (Geographic
Code 000) as defined under USAID rules and regulations. The
works shall include providing the services of qualified personnel,
in such quantities and skills as are necessary for the prudent
and effective operation of a Telecom Egypt Network Operating
Center (NOC) located in Cairo for a one year base period, with
an option for an additional year to be separately negotiated
by Telecom Egypt at the end of the one year. Services shall
also include, but not be limited to, developing, drafting and
finalizing an operations plan manual; providing technical assistance,
technology transfer to Telecom Egypt NOC operating staff, and
on-the-job training for the operation of the NOC; and developing
new operating procedures. A fixed-price host country contract
with Telecom Egypt is anticipated. Payment under this contract
will be made in U.S. dollars and Egyptian pounds. USAID/Egypt
will finance the U.S. dollar portion via a direct letter of
commitment under USAID Grant No. 263-0223. Telecom Egypt will
make local currency payment in Egyptian pounds. Applicants
should demonstrate: A) successful experience in the operation
of similar NOC facilities including experience in developing
and drafting an operations manual; B) capability to execute
a fixed price contract; and C) ability to furnish equipment,
material and services of qualified personnel to meet the source,
origin and nationality requirements of USAID geographic code
000. Prequalification questionnaires and additional information
are expected to be available by written request (courier address:
General Dynamics, 53 Manial Street, 8th Floor El-Rodah, Cairo,
Egypt - fax and e-mail requests are acceptable) to the above
contacts during December 1999. Deadline for submission of responses
to Prequalification Questionnaires is expected to be 12:00
noon, Cairo, Egypt local time in late January 2000, at the
office of Telecom Egypt Chief Central Department Stores and
Purchases. The exact date, address and time for submission
of information will be specified in the Prequalification Questionnaire.
Late submissions shall not be considered. The participation
of two or more firms operating as a team is welcomed. However,
in such case, one and only one firm shall be clearly designated
as the prime contractor. Full Prequalification information
shall be supplied for each firm upon which a team seeks to
rely for its qualification to perform the work. The IFB will
be issued to prequalified firms only. Only prequalified firms
will be eligible to bid. A prebid meeting will be held approximately
one month after the issuance of the IFB in Chantilly, VA. Site
visits by Telecom Egypt personnel, consultants and USAID to
prequalified bidders' NOCs will occur immediately after the
prebid meeting. Bidders will be given approximately 45 days
to prepare and submit their bids. The precise date for submittal
will be specified in the IFB. The contract will be awarded
to the lowest responsive responsible bidder. The preferred
method of distribution of USAID procurement information is
via the Internet. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then select commerce business daily notices (CBD). Receipt
of this CBD through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this notice to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
The government of the Arab Republic of Egypt and the Agency
for International Development encourage and welcome in this
activity, the participation, to the fullest extent possible,
of minorities and women both as individuals and as members
of contracting of subcontracting firms. In this respect, it
is anticipated that the prime contractor will make every reasonable
effort to identify and make the maximum practicable use of
such personnel and firms.
LINKURL: http://www.info.usaid.info.gov
LINKDESC:

EMAILADD: von.bergen.john@gd-wts.com.eg or badawi.amr@gd-wts.com.eg
EMAILDESC:
CITE: (W-343 SN407198)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: N--SOURCES SOUGHT FOR APPLIANCE SERVICES
SOL N-6FES-B6-980200-R1
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email shellie.heislen@gsa.gov - Stan Harkey, Contract Specialist,
Phone (816) 926-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: Seeking sources for vendors providing appliance services.
Sources can be domestic or overseas. Services include but are
not limited to installation, leasing, tradi-in and repari for
refrigerators, freezers, microwaves, ranges, clothes washers
and dryers, dishwashers, air conditioners, air coolers, fans,
water coolers, air purifiers and small household and office
appliances. Reference is made to Solicitation 6FES-B6-980200-R1,
Federal Supply Schedule 41 I. Sources sought in various national
loactions servicing Government facilities. Interested vendors
should FAX their interest to Shellie Heislen, Stan Harkey or
Cheryl Sharp at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=N-6FES-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-343 SN407129)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: P--SELL OF USED HOSPITAL LINENS
SOL RFP 509-22-00
POC Minnie L. Smith, 706-731-7174
DESC: Department of Veterans Affairs Medical Center, Augusta,
Georgia, is seeking sources for the sell of approximately 3000-4000
pounds per month of used hospital linens consisting of a mixed
variety of used sheets, pillowcases, bath towels, hand towels,
blankets, bedspreads, gowns, pajamas, etc. The contractor will
be required to pick up all used hospital linens available for
pick up. The contractor will not be allowed to sort through
used linens and pick up only selected ones. The contractor
must pick up the used linens from the medical center laundry
facility. VA will not be responsible for shipping used linens
to the contractor. The used linens shalll be paid for at the
time of pick up. The solicitation will be issued on or about
December 17, 1999. Requests for solicitation must be in writing.
Faxed requests will be accepted at (706 731-7172.
CITE: (W-343 SN407184)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--DENTAL SERVICES
SOL RFP-00-01/PC
POC Patricia Chavez, Contract Specialist, (505) 248-4555 or Diego
G. Lujan, Contracting Officer, (505) 248-4560
DESC: The Albuquerque Area Indian Health Service is hereby amending
original notice. Solicitation package (RFP-00-01/PC) for
Dental Services will be available on/or before December 27,
1999. Written requests only. FAX No. (505) 248-4561.
CITE: (W-342 SN406970)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--CANCALLATION OF SOLCITATION N00600-99-R-3099, TRANSCRIPTION
SERVICES, NNMC
SOL N00600-99-R-3099
DUE 092299
POC POC-Henry Alford(202)433-4264
DESC: RFP N00600-99-R-3099 ISSUED AUGUST 30 1999 IS HEREBY CONCELLED
IN ITS ENTIRETY. AMENDMENT NO. 002 DATED SEPTEMBER 8, 1999
ISSUED NOTICE OF CANCELLATION. THE MAGNITUDE OF TECHNICAL CHANGES
WILL REQUIRE A RESOLICITATION. POTENTIAL OFFERORS SHOULD MONITER
THESE SITES FOR RESOLICITATION. See Note(s) 1 and 22
EMAILADD: henry_alford@fmso.navy.mil
EMAILDESC:
CITE: (W-343 SN407206)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
SOL v15-00-0029
DUE 013100
POC Pam Silvis (913) 758-4289
DESC: The Va Heartland Network 15 will be soliciting proposals
from qualified offerors, to provide Primary Healthcare services,
to fulfill the level of care necessary to meet the primary
and preventative medical needs of veteran beneficiaries in
the Lake of the Ozarks, Missouri area. This facility is being
referred to as a Community Based Outpatient Clinic (CBOC).
This will be an all inclusive NEGOTIATED by capitation contract
to include facility, Physician, equipment, supplies, lab, radiology,
short term Rx.,and all administrative functions. A base year
with 4 option years is being considered. Base year estimate
of enrolled patients is approx. 300 with enrollment estimated
at 1000 by option year 2. Solicitations will be available 12-20-99
with proposals due to the contracting officer no later then
3:00 PM on January 31, 2000. RFP's may be requested by Fax
to(913)758-6495 (ATTN: Pam Silvis), e-mail to pam.silvis@med.va.gov,
or by postal mail to Contracting Officer (10N15/90), VA Heartland
Network 15, ATTN: Pam Silvis, 4101 S. 4th Street Trafficway,
Leavenworth, KS 66048. Please ensure that your request includes
your name, POC, solicitation number, description, your address,
telephone number and fax/e-mail as appicable.
EMAILADD: pam.silvis@med.va.gov
EMAILDESC:
CITE: (W-343 SN407245)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--PRIMARY CARE SERVICES FOR VETERANS IN SEMINOLE COUNTY
OF FLORIDA
SOL 673-36-00
DUE 011400
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Part 12, Acquisition
of Commercial Items. A written solicitation will be issued.
Solicitation number 673-36-00 applies and is issued as a request
for proposal. The Standard Industrial Code is 8011 and the
business size standard is $5 million. The contractor will provide
primary care services for veterans residing in Seminole County.
The contractor's facility to provide services must be physically
located within the city limits of Sanford, Florida (county
of Seminole) or no more than five miles outside the corporate
city limits of Sanford, Florida. The services will be provided
for one year from the date of notice to proceed with option
to extend for four additional one year periods. Subject to
availability of funds. The above bid open date should be considered
"on or about". Only written or faxed requests received directly
from the requestor are acceptable, FAX #813-903-4838.
CITE: (W-343 SN407339)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--MENTAL DISORDER/PTSD EXAMS
SOL RFQ#V15-00-0047
DUE 010500
POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser
DESC: The Department of Veterans Affairs Medical Center, Kansas
City, MO is soliciting bids to provide psychological examinations
to determine compensations and pension benefits for mental
disorders and/or Post Traumatic Stress Disorder. The successful
bidder shall be board certified in Psychiatry. The clinic shall
meet once a week from 10AM until 4:30PM at this facility. The
proposed contract shall be awarded for one base year with three
(3) additional one-year options. Solicitation documents will
be ready on or about December 17, 1999. This is a 100 % small
business set-aside. Interested parties may request a bid package
in writing from the Contracting Officer. Request for the solicitations
may be faxed to (913)758-6495, Attn: Oscar Del Bosque, e-mail
to Oscar.Delbosque2@med.va.gov, or by postal mail. Please ensure
that your request includes your name, point of contact, solicitation
number, description, your address, telephone number.
EMAILADD: Oscar.Delbosque2@med.va.gov
EMAILDESC:
CITE: (W-343 SN407411)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--PERFUSIONIST SERVICES
SOL RFP 688-41-99
DUE 122799
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to provide all necessary personnel required
to provide perfusionists for the cardiac care program at this
Veterans Affairs Medical Center, Washington, DC for the period
of one (1) year with an option for two (2) additional years.
All responsible sources may submit an offer in accordance with
the solicitation which may be obtained electronically after
12/13 at the following URL:http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a certified check, cashier's check or money order in the
amount of $50.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. The SIC Code for this
acquisition is 8049 with total revenues not to exceed $5 million.

CITE: (W-343 SN407417)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: Q--RESPIRATORY THERAPIST
SOL RFP 688-43-99
DUE 122799
POC Phyllis Jackson (202) 745-8542
DESC: Contractor to supply respiratory therapists as required
to the Veterans Affairs Medical Center, Washington, DC for
the period of one (1) year with an option for two (2) additional
years. All responsible sources may submit an offer in accordance
with the solicitation which may be obtained electronically
after 12/13 at the following URL:http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Requests for hard copy solicitation
must be in writing to the Contracting Officer and accompanied
by a certified check, cashier's check or money order in the
amount of $50.00 made out to the Department of Veterans Affairs.
No telephone requests will be accepted. The SIC Code for this
acquisition is 8049 with total revenues not to exceed $5 million.

CITE: (W-343 SN407420)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MCKESSON ROBOT-RX OPERATIONAL SUPPORT SERVICES
SOL 549-49-2000
DUE 122999
POC David L. Hill, (214) 857-0031
DESC: The VA North Texas Health Care System (VANTHCS) Contracting
Office (90C) anticipates a sole source award of a firm fixed
price contract to McKesson HBOC Automated Healthcare (MAH).
The contract award shall be for a base period, date of award
through 9/30/2000, and shall include four 12 month options
to extend the term of the contract. The contract shall provide
for on-site activities associated with packaging of medications
for the MAH ROBOT-Rx, an automated medication dispensing distribution
system owned by VANTHCS and operated at the VA Dallas and the
Bonham Texas medical facilities. Basic services shall consist
of accomplishment of over-wrap and bulk packaging services
by contractor provided personnel who are trained and otherwise
qualified to provide such services, monitoring and management
of off-line inventory levels for picking by the ROBOT-Rx, coordination
of the maintenance program of the ROBOT-Rx packaging equipment,
and other associated contract duties. Following the guidelines
contained in FAR part 12 and 15, the solicitation shall be
issued as a request for proposals (RFP) for acquisition of
a commercial item. The applicable SIC code is 8744 and the
procurement shall be non-restrictive. The anticipated issue
date is on or about 12/15/99 with a proposal due date on or
about 12/29/99. Only written request for solicitation packages
submitted on company/firm letterhead shall be accepted.
CITE: (W-342 SN406972)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--DEVELOPMENT COACHES FOR NEW ENTRANT PROFESSIONAL
TRAINING PROGRAM
SOL HNE-701-01
DUE 010700
POC Yvette M. Feurtado, Tel: 202-712-5687, Internet: yfeurado@usaid.gov;
James A. Jeckell, Tel: 202-712-0491/Contracting Officer, Internet:
jjeckell@usaid.gov
DESC: The U.S. Agency for International Development is contemplating
award of up to seven purchase orders for the services of retired
USAID Foreign Service Officers and/or former employees who
can demonstrate a similar understanding of how USAID functions
in Washington and in the field who are located within the Washington,
D.C. metro-commuting area only to serve as development coaches
for new entrants. The first class of New Entrant Professionals
(NEP's) came on-board in September 1999. Additional classes
are scheduled to start in February 2000, September 2000 and
February 2001. The primary purpose of each coach will be to
assist new entrants in defining and meeting career-training
goals prior to receiving their first overseas duty assignments
within 4 to 24 months of coming on-board. New coaches will
receive training (4 days) at the beginning of February 2000;
participate in the second week (commence on or about February
10, 2000) of the NEP orientation by providing general assistance
and giving brief talks about their USAID foreign service experiences;
and, in the third week assist NEP's and NEP supervisors in
the development of individual training plans (ITP). Other coach
responsibilities will include (but not limited to): leading
and or participating in future coach training programs; developing
individual training plans for future NEP classes; tracking
the progress of assigned new entrants; identifying obstacles
that may impede an entrant's progress toward career goals and
making recommendations for problem resolution; providing general
mentoring-type assistance throughout the training period in
Washington, D.C.; and providing input to the NEP's annual performance
evaluation (due 3/31/01). The performance period is anticipated
to be February 1, 2000 through April 15, 2001. The USAID will
follow Federal Acquisition Regulation Part 13, Simplified Acquisition
Procedures, in preparing the solicitation and awards for this
support. Competition is anticipated to be limited to retired
USAID Foreign Service officers and/or former employees who
can demonstrate a similar understanding of how USAID functions
in Washington and in the field who are located within the Washington,
D.C. metro-commuting area only. A solicitation will be issued
not less than ten calendar (10) days from the issuance of this
notice. This CBD notice can be viewed from the following USAID
website: www.info.usaid.gov. At the homepage, select Business
and Procurements, then USAID Procurements, and follow instructions
for downloading CBD announcements. Recipients are responsible
to ensure that the information was electronically received
in its entirety; USAID bears no responsibility for data errors
resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: yfeurtado@usaid.gov or jjeckell@usaid.gov
EMAILDESC:
CITE: (W-343 SN407056)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL SP4410-00-R-3000, amendment 0002
DUE 012500
POC Keith Bloomensaat, Contracting Officer, DRMS-TPO, Tele: 616-961-7124
DESC: Solicitation SP4410-00-R-3000, Amendment 0002, Auctioneering
and Detailing of Vehicles Located In Germany, has been issued
to extend the closing date to January 25, 2000. The solicitation,
attachments and all amendments are available from the Defense
Reutilization & Marketing Service (DRMS) World Wide WEB (WWW)Site.
The website is http://www.drms.dla.mil (procurement section)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@drms.dla.mil
EMAILDESC:
CITE: (W-343 SN407142)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROTECTIVE SERVICES
SOL S-OPRAQ-98-C-0075
POC John J. Mason, Contracting Specialist, (703) 875-6624, fax
(703) 875-6085 or Benita Williams, Contract Officer, (703)
875-5429
DESC: The U.S. Department of State, Office of Acquisition intends
to extend on a sole source basis its contract number S-OPRAQ-98-C-0075
with DynCorp Aerospace Technology, Fort Worth, Texas for the
period December 30, 1999 through February 25, 2000. This contract
requires the contractor to provide protective services to three
principals in Bosnia. This action is taken in anticipation
of awarding and putting into place a new contract for the same
services. The fully competitive RFP leading to this new contract
has been published, has closed and is being evaluated.
CITE: (W-343 SN407193)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR THE STATE
OF FLORIDA ( THE CITY OF POMPANO BEACH AND SURROUNDING COUNTIES).
SOL ARCO-NAT-429-00-089-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-429-00-089-AN (IFB) Multifamily Security
Guard Services for the State of Florida ( the City of Pompano
Beach and surrounding counties). The solicitation is for the
services of a subcontractor to supply security guard services
for the above geographical areas. The contractor will act as
a subcontractor to Arco Management of Washington, DC under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This solicitation is for a two (2)
year base period and two (2) one year optional renewals. Arco
Management of Washington, DC currently has no properties in
the City of Pompano Beach that may be covered by this solicitation
. This IFB is structured in accordance with the Uniform Contract
Format required by the Federal Acquisition Regulation (FAR).
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about December 28, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-343 SN407231)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--NAVAL SMALL CRAFT INSTRUCTION AND TECHNICAL TRAINING
SCHOOL (NAVSCIATTS) ADMINISTRATIVE AND LOGISTICAL SUPPORT SERVICES
SOL N00244-00-T-0252
DUE 122399
POC David Chesnut (619) 532-3955
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; firm-fixed-price quotations are being
requested and a written solicitation will not be issued. This
solicitation is issued as a sole source Request for Quotation
(RFQ) in accordance with FAR Paragraph 13.106-1(b). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
solicitation is a 100% small business set-aside in accordance
with FAR Subsection 19.502-2. The Standard Industrial Classification
Code is 7389. The small business size standard is $5.0 M. Contract
Line Item Number 0001 is for Naval Small Craft Instruction
and Technical Training School (NAVSCIATTS) Administrative and
Logistical Support Services, 12 month period of performance
from 01 January 2000 through 31 December 2000. The scope of
this effort is set forth in the following Statement of Work:
1.0 SCOPE The Naval Small Craft Instruction and Technical
Training School (NAVSCIATTS) requires administrative and logistical
support services in training students of the Allied and friendly
maritime forces. Program Budget Decision (PBD) 715, Panama
Canal Treaty Implementation and Counterdrug Program, 21 DEC
98, assigned responsibility to US Special Operations Command
(USSOCOM) to reestablish NAVSCIATTS at the John C. Stennis
Space Center in Hancock County, Mississippi. In support of
this effort, Commander, Naval Special Warfare Command (COMNAVSPECWARCOM)
is designated executive agent for this requirement and Naval
Special Warfare Center (NAVSPECWARCEN) as its agent. NAVSPECWARCEN
requires a contractor to provide administrative and logistical
support services in the implementation and administration of
this requirement. 2.0 APPLICABLE DOCUMENTS None 3.0 REQUIREMENTS
3.1 The Contractor shall maintain and deliver: 3.1.1 Student
Training Records for approximately 400 students per year 3.1.2
Multilingual Student Guides and Pamphlets in color for approximately
400 students per year 3.1.3 Multilingual Student Orientation
Briefing for approximately 400 students per year, per course
(at the beginning of each course). Student Orientation Briefings
shall be in MS PowerPoint format. 3.1.4 Multilingual Graduation
Invitation, Program and Certificate for approximately 400 students
per year 3.2 The Contractor shall provide support services
in implementing the International Military Education and Training
Program (IMETP). The Contractor shall coordinate all assigned
quotas with the Naval Education and Training Security Assistance
Field Activity (NETSAFA) and NAVSPECWARCEN's Student Control
Department. The Contractor shall schedule appropriate courses
to meet training objectives of foreign countries. The Contractor
shall process incoming students and complete registration requirements
in accordance with prescribed instructions. The Contractor
shall coordinate all logistical requirements of the students,
including airport receptions; ID cards; payroll requirements;
and travel vouchers 3.3 Contractor personnel shall be: 3.3.1
Fluent in written and spoken English and Spanish 3.3.2 Graduates
of the Security Assistance Management Course - Training Officer
(SAM-TO) 3.3.3 Experienced in working with foreign students
enrolled in Navy technical training courses, including the
management of visas, foreign currency conversions and public
relations 3.3.4 Experienced in working with the IMETP, especially
DoD student control systems such as Naval Integrated Training
Resource and Administration System (NITRAS), Catalog of Naval
Training (CANTRAC), and the U.S. Services Military Articles
and Services Listing 3.3.5 Experienced in working with Military
Advisors from foreign countries, especially cultural/regional
specifics and social customs of Latin American and Caribbean
Island countries 3.3.6 Knowledgeable of prior NAVSCIATTS operations
and the Training Program Management Review hosted by USSOCOM
3.3.7 Eligible to obtain and maintain a DoD security clearance
at the SECRET level 3.4 The Contractor shall manage a Student
Morale and Welfare System, including information on personal
problem solving resolutions; student rights; student responsibilities;
and student privileges. The Contractor shall conduct multi-lingual
presentations on the Student Morale and Welfare System for
approximately 400 incoming students per year. The presentation
shall be summarized in MS PowerPoint and pre-approved by NAVSPECWARCEN.
3.5 The Contractor shall coordinate graduation ceremonies
in accordance with NAVSPECWARCEN and NAVSCIATTS instructions.
3.6 The Contractor may be required to travel OCONUS, including
South America; Central America; and Malaysia. 3.7 The Contractor
may be required to access material classified at the SECRET
level. 3.8 The Contractor shall establish a work site at the
John C. Stennis Space Center and maintain regular staff working
hours, 0730 - 1700 local time, five days per week, Monday through
Friday, except for authorized federal holidays. 3.9 The Contractor
shall provide automated data processing equipment and all necessary
software to manage student information. Equipment shall be
capable of high-quality printing of deliverables identified
in 3.1 above and compatible with NAVSCIATTS information systems
and software. The Contractor shall be responsible for all maintenance
of this equipment. The Government will provide office space,
office furniture, and telephone and facsimile machine. -END
OF SOW- Place of performance and acceptance is F.O.B. Naval
Small Craft Instruction and Technical Training School (NAVSCIATTS),
MISAAP Complex, Building # 9312, John C. Stennis Space Center,
Hancock County, Mississippi 39529. The provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items, applies to this
procurement. The provision at FAR 52.212-2, Evaluation -- Commercial
Items, does not apply to this solicitation, as this procurement
is being conducted under the authority of 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1, Only One Responsible Source
and No Other Supplies or Services Will Satisfy Agency Requirements.
Offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its quotation. The clause at FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this procurement. The clause at FAR 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders -- Commercial Items, applies to this procurement. Under
FAR Clause 52.212-5, the following clauses apply: 52.203-6;
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; and 52.232-33. Offeror is requested to submit quotation
to the attention of the Bid Officer, Fleet and Industrial Supply
Center, 937 North Harbor Drive # 212, San Diego, CA 92132-0212
no later than 1500 PST, 23 December 1999. Except for the provision
at FAR 52.212-3, no particular quotation format is required.
For copies of FAR clauses and provisions, visit www.arnet.gov/far/.
For further information regarding this combined synopsis/solicitation,
contact D. Chesnut, Contract Specialist, at (619) 532-3955
or e-mail david_j_chesnut@sd.fisc.navy.mil. CBD Notes # 1 and
22 apply.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
download solicitations
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN407265)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SYSTEM
SOL 43SAAA0G0188
POC John L. Thompson (202)482-5909
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to West Publishing
Corporation, under the Library of Congress, Fedlink Basic Ordering
Agreement (BOA) Number 98CLFB70007-BOA, for WESTLAW. WESTLAW
is an online, full-text, fully interactive computer-assisted
legal research service, consisting of judicial opinions, statutes,
regulations, and other related information. Services will be
provided for Fiscal Year 2000. All responsible sources may
respond in writing with pricing information and technical data
sufficient to determine capability and service provided. Responses
must be received within five (5) days after this notice in
order to be considered. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. Use of the Library of Congress Fedlink
Contract is essential to ensure continuation of services.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-343 SN407275)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: R--RENEWAL OF AUTOMATED INFORMATION DATABASE RETRIEVAL
SYSTEM
SOL 43SAAA0G0189
POC John L. Thompson (202)482-5909
DESC: The U.S. Department of Commerce, Office of Acquisition
Services, intends to issue a Delivery Order to Lexis-Nexis,
under the Library of Congress, Fedlink Basic Ordering Agreement
(BOA) Number 98CLFB70005-BOA, for the LEXIS legal information
research databases, and the NEXIS full text national and international
news and business information. Services will be provided for
Fiscal Year 2000. All responsible sources may respond in writing
with pricing information and technical data sufficient to determine
capability and service provided. Responses must be received
within five (5) days after this notice in order to be considered.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
Use of the Library of Congress Fedlink Contract is essential
to ensure continuation of services.
EMAILADD: JThompson7@doc.gov
EMAILDESC:
CITE: (W-343 SN407280)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: R--UNARMED GUARD SERVICES
SOL ACD-0-Q-0001
DUE 020300
POC Tongee Flemming, Contract Specialist, (214) 905-5392
DESC: Unarmed Guard Security Guard Services, as previously announced
October 26, 1999, Submission No. 395160, is modified as follows:
THE SOLICITATION NUMBER HAS CHANGED TO ACD-0-R-0001. ALL CORRESPONDENCE
OR REQUESTS MUST REFERENCE THE NEW SOLICITATION NUMBER. THE
SOLICITATION WILL BE AVAILABLE ON/ABOUT DECEMBER 20, 1999,
AND PROPOSALS ARE DUE FEBRUARY 3, 2000.
CITE: (W-343 SN407306)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
SOL ED-00-R-0008
DUE 012600
POC Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredsen@ed.gov
DESC: The original synopsis dated 11/18/99 is amended as follows:
RFP ED-00-R-008 will be issued onor about 12/22/99. The closing
date is 01/26/99 or 30 days after the issue date if later than
12/22/99. All other information remains unchanged.
CITE: (W-343 SN407350)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--MODIFICATION TO STATE ALCOHOL & OTHER DRUG (AOD)
SYSTEMS TECHNICAL REVIEW PROJECT
SOL 270-00-7069
POC Kristen Mistichelli, MPA, Contract Specialist (301)594-3287
or (301) 443-4980
DESC: ATTENTION: THIS IS A SECOND NOTICE. POTENTIAL OFFERORS
WHO REQUESTED TO BE PLACED ON THE RFP MAILING LIST PLEASE NOTE:
THE FAX MACHINE WAS TEMPORARILY INOPERABLE. ALL FAXED REQUESTS
MUST BE RE-FAXED TO (301) 594-0535. THE PROJECTED DATES
FOR COMMENTS, RFP RELEASE, AND RFP CLOSING DATES HAVE BEEN
REVISED. A DRAFT Statement of work, and DRAFT performance
evaluation criteria will be posted on SAMHSA's Internet website
at http://www.samhsa.gov. The DRAFT items are posted in order
to obtain industry comments, and industry compatible standards,
if applicable. Interested Parties are encouraged to review
the draft items and send comments electronically to: KMISTICH@SAMHSA.GOV.
Comments will be received until December 30, 1999. The Center
for Substance Abuse Treatment (CSAT), a Center under the Substance
Abuse and Mental Health Services Administration (SAMHSA), intends
to award a three year contract with two option years for "STATE
ALCOHOL AND OTHER DRUG (AOD) SYSTEMS TECHNICAL REVIEW PROJECT."
This project will be awarded on a full and open competitive
basis, however, small businesses are encouraged to apply. The
central purpose of this contract is to redesign and conduct,
in not less than 10 States each fiscal year, a comprehensive
technical review of State alcohol and other drug (AOD) systems
in order to analyze the effectiveness of the AOD treatment
delivery system funded by the Substance Abuse Prevention and
Treatment (SAPT) Block Grant and related State resources. In
addition, the project will design and implement an approach
to responding to the most pressing State-identified needs such
as linkage between substance abuse and State health care reform,
welfare reform or criminal justice initiatives and their impact
on the AOD treatment delivery system. The results of this effort
will be to ensure State compliance with Federal block grant
requirements and to enhance the capability of States to provide
quality services through a strengthened systems infrastructure.
There are 13 Core State Technical Reviews and 15 State Requested
Reviews planned for the first year of this effort. Offerors
must demonstrate a capability to develop and execute a comprehensive
systems review, evaluation, and reporting approach, including
assessment of State and local AOD program adherence to generally
accepted clinical, fiscal and management practices. The
estimated date for issuance of this RFP is JANUARY 17, 2000
with responses due approximately MARCH 31, 2000. This solicitation
may be obtained in either of two ways; by mail or may be picked
up in person at 5515 Security Lane, Suite 640, Rockville, MD
20852. A third way to obtain the solicitation is electronically
at the SAMHSA web site: http://www.samhsa.gov [see Contracts].
RFP files will not be made available on the Web Site until
after the actual issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must either write to the address above for copies of
amendments to the RFP (if any) sent to you by mail or check
the Web Site regularly for amendments which will also be posted
there and can be downloaded electronically. You may choose
either method for obtaining amendments. Note, however, that
if you rely on the Web Site for obtaining amendments we will
not assume responsibility for assuring you have downloaded
these amendments. We will not guarantee that amendments will
be posted immediately upon issuance. Requests for copies of
the RFP to be mailed to you must be made in writing. Fax requests
will be accepted at (301)594-0535. Please confirm that your
fax request has been received. Requests will be filled on a
first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Requests shall be forwarded to the
attention of Kristen Mistichelli, Contract Specialist, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAT.
LINKURL: http://www.samhsa.gov
LINKDESC:
EMAILADD: Kmistich@samhsa.gov
EMAILDESC:
CITE: (W-343 SN407402)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--COMPUTER ASSISTED LEGAL RESEARCH
SOL RFP L/A 00-12
POC Raymond J. Vanzego, Contract Negotiator, Phyllis R. McMeekin,
Contracting Officer, (202) 219-6445
DESC: The U.S. Department of Labor, in support of the office
of The Solicitor, has a requirement for Computer Assisted Legal
Research. The Department of Labor intends to award delivery
orders, by use of Inter-Agency Agreement, Number 00-690170.ULLS,
with The Library of Congress via (FEDLINK). Services will be
obtained from The Westlaw Group, Inc., P.O. Box 64833, St.
Paul, MN 55164-0833 and Reed Elsevier, Inc., of 1150 18th Street,
NW, Washington, DC 20036. The period of performance is for
October 1, 1999 through September 30, 2000. This notice is
for information purposes only, NO SOLICITATION DOCUMENT IS
AVAILABLE. *****
CITE: (W-343 SN407418)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: S--INSTALLATION AND MAINTENANCE OF SECURITY ALARM/FIRE
ALARM SYSTEMS
SOL DAAH03-00-R-0500
DUE 122799
POC John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444,
Contracting Officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391
DESC: PRESOLICITATION SYNOPSIS-This requirement is a 100% set
aside for small business. The requirement is for Maintenance
and Installation of Security Alarms/IDS and Fire Detection
Systems at Redstone Arsenal, Alabama. The successful contractor
shall furnish all plant, labor, materials and equipment necessary
to performance all work in accordance with the solicitation's
Statement of Work. Period of performance shall include a base
effort of six months duration and two twelve month options.
Two-STEP BID (FAR Part 14.5) procedures shall be utilized for
this acquisition. Step-One shall be issued as a Letter Request
For Technical Proposal (LTFTP). Offerors that submit technically
unacceptable proposals in Step One shall disqualified from
participation in Step Two. The LTFTP shall be issued on or
about 27 December 1999. A Firm-Fixed Price Contract is anticipated.
Requests for this acquisition package must be submitted in
writing to: U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/J.
Caudle, BLDG 4488, Redstone Arsenal, AL 35898-5280. Written
requests may also be transmitted by EMAIL To: jcaudle@redstone.army.mil,
or datafaxed to (256) 876-1234. Oral requests will not be accepted.

CITE: (W-343 SN407236)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: S--CUSTODIAL SERVICES AT CAVALIER AS, ND
SOL F3260500R0001
POC Barbara Jenson, Purchasing Agent, Phone (701) 747-5285, Fax
(701) 747-4215, Email barbara.jenson@grandforks.af.mil - Graham
Pritchett, Chief, Services Flight, Phone (701) 747-5271, Fax
(701) 747-4215, Email
DESC: The contractor is to furnish all labor, management, supplies,
equipment, materials, and other items necessary to perform
custodial services at Cavalier Air Station, ND. This acquisition
will be done in accordance with (IAW) FAR Part 12 (Acquisition
of Commercial Items) and will be based on Performance Price
Trade-Off. Contract will be firm fixed price. The contract
will be for a basic period plus four option years. IAW FAR
19.1305(a) and based on the expectation of receiving more than
one offer, this acquiisiton will be restricted to those contractors
who are HUBZone certified under SIC Code 7349. This will be
an electronic acquisition and all inquiries and submissions
must be electronic. FAX/paper requests/inquiries will not be
accepted. This solicitaion is expected to be issued on/about
21 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3260500R0001&LocID=721
LINKDESC:
notice
EMAILADD: barbara.jenson@grandforks.af.mil
EMAILDESC:
CITE: (D-343 SN407271)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: S--INSTALLATION OF DEAD BOLT LOCKS, SHENANDOAH WOODS
HOUSING, WARMINSTER, PA
SOL N62472-00-Q-3961
DUE 010700
POC Linda Giallonardo (215)773-2658
DESC: This solicitation is amended as follows: This solicitation
will be procured utilizing the Best Value procurement method.
Request for Quotation will state basis for award (evaluation
criteria). This solicitation is issued unrestricted - open
to small and large business concerns. It is the Government's
intent to award this contract to the responsible quoter whose
quote is the most advantageous to the Government, price and
other factors considered. Factors other than price include
past performance and an understanding of the work as demonstrated
in the contractor's written quote and completion date. This
solicitation is amended to include the Standard Industrial
Classification Code (SIC) of 7382. The related small business
size standard is $9.0 million.
CITE: (W-343 SN407286)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--CUSTODIAL-JANITORIAL SERVICES
SOL ACD-9-Q-0003
DUE 122099
POC Thomas E. Jones, Contract Specialist, 214/905-5392, Fax No.
214/767-7458
DESC: This is the second notice for Janitorial and grounds maintenance
Services for the El Paso Border Patrol Sector Headquarters,
the first notice was issued November 23, 1998. There are four
(4) Locations and estimated square footage for each location
is listed below: Location-1: the U.S. Border Patrol Sector
Headquarters Complex at 8901 Montana Avenue, El Paso, Texas
79925 with an estimated Janitorial cleaning area of 13,331
sq. ft. The premises consists of nine (9) buildings described
as a Administration Building, a Personnel/Electronics/ADP Building,
a Maintenance Building, a Supply/Procurement Building, a Bus
Garage and an Intelligence Building. Also included is the Anti-Smuggling
Building, the Maddox Garage and the Parts Maintenance/Tool
Room Building. No ground maintenance is required. Location
2: the U.S. Border Patrol, El Paso Station at 8935 Montana
Avenue, El Paso, Texas 79925. The premises consist of two (2)
buildings described below as Building H - El Paso Station and
Building L - ERT Building with an estimated total janitorial
cleaning area of 13,101 sq. ft. Ground Maintenance is not required.
Location 3: the Ysleta Station at 12245 Pine Springs Drive,
El Paso, Texas 79936 has one building and a multi-purpose building
with an estimated total of 12,380 sq. ft. of cleaning area,
and Location 4 the Ysleta Traffic Checkpoint with one mobile
office (trailer) fourteen by sixty (14 x 60) feet on Highway
62/180, 18.5 Miles East of El Paso, Texas (City Limits). Ground
maintenance is required in both locations 3 and 4. The Contractor
shall furnish all labor, supplies, materials, and equipment
necessary to perform this service in an efficient and professional
manner resulting in sanitary and aesthetically pleasing spaces.
Performance is totally set aside for small business concerns,
the Contracting Officer expects to award one contract for this
requirement, which will include a base period and four one
year option periods. Only written requests for the solicitation
will be considered. If you have submitted a request under November
23, 1998 notice, you need not to submit a second request. *****
CITE: (W-343 SN407314)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--JANITORIAL SERVICES FOR USCS, SAN FRANCISCO, CA
SOL Reference-Number-CS-I-00-21899
DUE 121499
POC Betty Edmonds, Contract Specialist, Phone 317-298-1180 x1163,
Fax 317-298-1344, Email betty.l.edmonds@customs.treas.gov
DESC: Janitorial Statement of Work Frequency Table of Required
Services The contractor shall provide all labor, material and
equipment necessary to perform janitorial services for the
US Customs Service, (site 1) 501 Army St, San Francisco, CA
and (site 2) 700 Maritime St, Oakland, St 94607. All work shall
be in accordance with the current Department of Labor Wage
Determination and this Statement of Work. Site visit is recommended.
For an appointment call Nina Grass at site 1 location at 415/782-9416.
For an appointment at site 2 call Roxanne Hercules at 510-273-4336
x105. Duties include but are not limited to: FIVE Times Per
Week-Empty waste baskets and trash containers, sweep or dust
mop all floors, clean restrooms, maintain adequate supplies
of toilet paper, paper towels, sanitary supplies and soap in
restrooms at all times; Lounges/ kitchens (if applicable)-
wipe all tables, chairs, cabinet tops, microwaves, refrigerators
and stoves. THREE times per week -vacuum all carpeted areas
and clean drinking fountains. TWICE per month -low dust all
visible surfaces, damp mop floors, disinfect urinals, commodes
and shower stalls, damp wipe tiled portions of restroom walls
and stall partitions. Each FOUR months _ mop, strip and wax
all floors, corridors and entrances. Each SIX months _wash
light fixtures, fans and exhausts; dust venetian/mini/vertical
blinds, curtains, air vents and molding; steam clean all carpet
areas. Annually _wash mini/vertical blinds, spot clean walls,
partitions and doorframes. The contractor_s personnel shall
become familiar with and comply with all safety and fire regulations
applicable to the area. All material and equipment must be
picked up to eliminate safety hazards in the work area. Appropriate
signs shall be placed in clear view when mopping and cleaning
floors. No materials shall be used which will damage floors,
coverings fixtures, woodwork, painted surfaces or other items.
Materials which do not comply with applicable fire, safety
or OSHA regulations shall not be used. Cleaning solutions containing
lye shall not be used on asphalt, tile, or linoleum floors
because this forms an emulsion with asphaltum and causes the
colors to run or be faded. The government will hold the contractor
responsible for any damage to government property due to failure
with these specifications. The contractor shall ensure that
upon completion of work, all tools, equipment and supplies
are returned to the designated storage area. He/she will also
ensure that before leaving an area all lights are turned off
and doors closed, unless otherwise specified. The time spent
in performance of the duties are left to the discretion of
the contractor; since the time would be dependent upon the
method used to accomplish the tasks.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-CS-I-00-21899&LocID=1802
LINKDESC:
notice
EMAILADD: betty.l.edmonds@customs.treas.gov
EMAILDESC:
CITE: (D-343 SN407341)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--SECURITY PROTECTION SERVICES
SOL MS-00-RFQ-345
POC Nancy E. Reese (202)353-8348
DESC: The United States Marshals Service (USMS)has a requirement
for seven (7) individuals to provide armed security protection
services at USMS Headquarters facilities in Arlington, Virginia.
THIS REQUEST FOR QUOTATION (RFQ) IS FOR INDIVIDUALS ONLY; REQUESTS
FROM GUARD COMPANIES WILL NOT BE HONORED. As a result of this
solicitation, the USMS intends to award seven (7) personal
services purchase orders, each for a base year plus one option
year. The estimated date of awards is February 2000. Requests
for solicitation number MS-00-RFQ-345 must be in writing and
may be faxed to (202) 307-9695. Telephone requests will not
be accepted.
CITE: (W-343 SN407422)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BUSINESS REPLY MAIL BACK CARD AND TRI-FOLD MAILERS
SOL 5550-S
DUE 011100
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 6140488-4616
(extension 18 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, ext. 17. for any other
assistance required
DESC: The term contract of this contract is for the period beginning
February 1, 2000 through January 31, 2001 for DAPS Nashville,
TN. These specifications cover the production of face and back
Business Reply Mail Back Cards and Tri-Fold Mailers requiring
such operations as copy pickup, composition, proofs, film making,
printing, binding, packing and delivery. Approximately 35 orders
(40 items, 1 to 4 items per order). Approximately 1,000 to
80,000 copies per item. Camera copy for the Bar Code and Fin
Marks. Manuscript and/or camera copy for "Tracking Code" revisions.
Manuscript copy and/or revised samples, dummy, line art, photoprints,
prescreened photoprints, color slides. The contrator must reduce
and/or enlarge as stated on the individual print order. Maximum
size will be 11 x 17". Material to be picked up from and delivered
to Nashville TN. Deliver f.o.b. destination to Nashville TN.
Production time 10 to 15 workdays. Telegraph/Telegraph requests
are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: jdial@gpo.gov
EMAILDESC:
e-mail
CITE: (W-343 SN407045)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C735-S
POC Marjorie Bell, (202) 512-0310
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Monthly issues for approximately 12 orders per year and 600
to 800 copies per order, and approximately 200 to 2,000 pages.
Perfect bound with wrap around cover. Trim 9-1/8 x 11-3/8",
printing text in black ink and the cover prints in two pantone
colors. Copy pickup in Washington, DC must furnish docuementation
of their ability to meet schedule. Quality level III. Operation
include printing, binding, and bulk delivery. Bid opening anticipated
during the month of March, 2000. Request bid invitation by
letter to the address above.
CITE: (W-343 SN407047)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING/DUPLICATING OF MONTHLY CPI NEWSLETTER
SOL Program 3512-S
DUE 122099
POC Download specifications and GPO bid form from Chicago GPO
website: www.gpo.gov/procurement/chicago or fax request to
Chicago GPO front desk at 312-886-3163. For questions of a
technical nature, call Patti Plunkett, 312-353-3916, ext. 12.
DESC: Term contract for one year with options of an additional
4 years. Monthly production of Consumer Price Index newsletter.
Prints in black, on one sheet 8-1/2 x 11" or 17 x 11" from
camera copy that must be sized and imposed. Folds to 8-1/2
x 5-1/2", address from Excell file, wafer seal, and mail. White
paper, black ink. 1,000-3,000 per issue. Four workdays from
pickup to delivery/mailing. Do not attempt to bid without complete
specifications.
CITE: (W-343 SN407159)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C259-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 05-01-00 to 04-30-01.
Pamphlets - two formats 89 x 203 mm (3-1/2 x 8") and 133 x
203 mm (5-1/4 x 8") printing in one or two ink colors and saddle
stitching. Approx. 38 orders per year for 7,000 to 5,000,000
copies of 12 to 60 pages. Operations include printing, binding,
packing, and distribution. Copy pick up Baltimore, MD. Quality
level III. Bid opening anticipated during the month of March,
2000. Request bid invitation by letter to the address above.
CITE: (W-343 SN407221)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BROCHURES
SOL Program C364-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 050100
and ending 043001 for Department of Justice. Production area,
assumed 160 km (100 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Single-leafed brochures, 216 x 279
mm (8 x 11") and 216 x 356 mm (8-1/2 x 14"), printing in one
or two ink colors. Anticipating 10 to 20 orders for approximately
1,000 to 60,000 copies per order. Operations include electronic
prepress, film making, proofs, printing, binding (folding,
tab seal), packing, and distribution. Copy pickup in Washington,
DC. Deliver f.o.b. destination/ship f.o.b. contractor's city.
Quality Level II. Bid opening anticipated during the month
of March, 2000. Contractor furnish paper. Request bid invitation
by letter to the address above.
CITE: (W-343 SN407224)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES, INVITATIONS, AND MISCELLANEOUS CARDS,
DAPSDO PORT HUENEME
SOL Program 3911-S
DUE 010600
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period February 1, 2000
through January 31, 2001 for the Defense Automated Printing
Service. Production area assumed to be located within Ventura
County, CA. Production of envelopes, invitations, and cards.
Baronial envelopes, approximately 22 items per year, approximately
260 copies per order, 4-3/8 x 5-3/4". Invitations, approximately
48 items per year, approximately 200 copies per order, 4-1/4
x 5-1/2", Visitors' Pass, approximately 20 items per year,
approximately 220 copies per order, 4-1/4 x 5-1/2", RSVP Cards,
approximately 22 items per year, approximately 230 copies per
order, 3-1/2 x 5-1/2", Next Assignment or Forwarding Address
Cards, approximately 8 items per year, approximately 240 copies
per order, 2 x 3-1/2". Operations include copy pickup, composition,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Five to seven workday production schedule.
Product Quality Level IV Attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-343 SN407239)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--ENVELOPES
SOL Program C339-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
White House envelopes, size 108 x 171 mm (4-1/4 x 6-3/4"),
105 x 241 mm (4-1/8 x 9-1/2") with and without window, printing
in one ink color. Anticipate 5 to 8 orders for approximately
5,000 to 500,000 envelopes per order. Operations include film
making, printing, packing labeling, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of March, 2000. Request bid invitation by
letter to the above address.
CITE: (W-343 SN407242)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C544-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 05-01-00 to 04-30-01.
Books, 146 x 225 mm (5-3/4 x 8-7/8"), printing in one color
and perfect bind. Anticipate 8 to 13 orders per yeaar for approx.
2,900 to 3,500 copies of 300 to 700 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pick up Washington, DC. Quality level III. Bid opening
anticipated during the month of March, 2000. Request bid invitation
by letter to the address above.
CITE: (W-343 SN407282)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--THE COPPERHEAD
SOL Program 2915-S
DUE 123099
POC Point of Contact-Diane Abeyta, Printing Specialist-562-863-1708.
Contracting Officer-Verbe Sutton-562-863-1708
DESC: Single award term contract for period Date of Award through
November 30, 2000 for the Department of the Air Force. Production
area assumed to be within a 15-mile radius of 3200 E. Old Tower
Road, Phoenix, AZ 85034. Newsletter, approximately 6 to 12
orders per year, approximately 1,100 copies per order, 8 to
16 pages per order, 8-1/2 x 11". Operations include copy pickup,
pre-flight, films, printing, binding, packing, labeling and
marking, and distribution. Product Quality Level IV Attributes.
Four workday production schedule. Requirements for bidding
are available via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-343 SN407336)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: U--ADVANCED LEADERSHIP SEMINARS
SOL TIRNO-00-Q-00056
DUE 010600
POC Paul Attorri, Contracting Officer, 202/283-1103
DESC: The synopsis/solicitation for Advanced Leadership Seminars
posted on CBDNet yesterday (submission # 406868)should have
stated there are four option years.
CITE: (W-343 SN407054)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--RENTAL OF HOTEL/MOTEL ONE BEDROOM EFFICIENCY UNIRS
SOL N00604-00-R-A002
DUE 010300
POC Sandra E. Foster, Contract Specialist, (808) 473-7508, Joseph
S. Saunders, Contracting Officer, (808) 473-7509
DESC: This is Amendment 0001 to SOL N00604-00-R-A002, originally
published on 30 November 1999. The period of performance is
hereby revised to the following: The period of performance
includes a base year of twelve (12) months, from 01 August
2000 through 31 July 2001, and four (4) 12-month option periods.
Proposals must be received no later than 1:00 p.m. Hawaiian
Standard Time, 3 January 2000. Prospective offerors should
carefully review the solicitation posted at http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/solicitation_rental.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or e-mail the solicitation or any amendments thereto.
The Government is not responsible for any loss of Internet
connectivity or for an offeror's inability to access the document
posted on the referenced web page. Proposals should be mailed
to: Department of Navy, Fleet and Industrial Supply Center,
Regional Contracting Department (Code 201A.SF), 1942 Gaffney
Street, Suite 100, Pearl Harbor, Hawaii 96860-4549.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/solicitation_rental.html
LINKDESC:
EMAILADD: Sandra_Foster@pearl.fisc.navy.mil
EMAILDESC:
E-MAIL
CITE: (W-342 SN406969)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG & BARGE MOVE FROM PEARL HARBOR, HI TO JOHNSTON
ISLAND
SOL N00033-00-R-5108
DUE 121099
POC Ralph Jenkins (202) 685-5829
DESC: Tug & Barge move of 26M Bbls JP-5 and 1M Bbls MUR from
Pearl Harbor, HI to Johnston Island
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-343 SN407068)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: W--SOURCES SOUGHT FOR APPLIANCE SERVICES
SOL W-6FES-B6-980200-R1
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email shellie.heislen@gsa.gov - Stan Harkey, Contract Specialist,
Phone (816) 926-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: Seeking sources for vendors providing appliance services.
Sources can be domestic or overseas. Services include but are
not limited to installation, leasing, tradi-in and repari for
refrigerators, freezers, microwaves, ranges, clothes washers
and dryers, dishwashers, air conditioners, air coolers, fans,
water coolers, air purifiers and small household and office
appliances. Reference is made to Solicitation 6FES-B6-980200-R1,
Federal Supply Schedule 41 I. Sources sought in various national
loactions servicing Government facilities. Interested vendors
should FAX their interest to Shellie Heislen, Stan Harkey or
Cheryl Sharp at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=W-6FES-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-343 SN407132)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN AUSTIN, TX
SOL Reference-Number-9TX0430
DUE 122099
POC Don Day, Realty Specialist, Phone (817) 978-7018, Fax (817)
978-7017, Email don.day@gsa.gov - Don Day, Realty Specialist,
Phone (817) 978-7018, Fax (817) 978-7017, Email don.day@gsa.gov
DESC: Description: General Services Administration (GSA) is Interested
in Leasing Approximately 41,400 Net Rentable Square Feet of
Office Space Which Will Produce Approximately 36,000 BOMA Usable
Square Feet . Parking for 120 Vehicles is Required On Site
or Within 1/2 Block of the Building. Public Transportation
Must Be Available Within 2 Blocks. Unique Requirements: Building
Must Have Adequate Cable Facilities to Provide Voice Grade
and Data Lines Including T-1 (or capable of being retrofitted)
Operating at 1.544 MBPS. Building Must be Asbestos Free. Building
Must be Able to Meet or be Retrofitted to Meet ADA Requirements
for Physically Challenged Individuals. Access Must Be Available
7 Days a Week, 24 Hours a Day. Adequate Maneuvering Room for
40-foot Trucks To Be Provided. Loading Dock Requirement: One
Bay. Lessor Provides Fully Serviced Lease Including Janitorial
and Maintenance Services, etc. at Government Option. The Current
Lease Will Expire March 31, 2000. Government Will Consider
Alternative Space if Economically Advantageous Including The
Cost of Moving, Alterations, etc. Area of Consideration: Enfield
Road/15th Street to IH 35; South on IH 35 to Riverside Dr.;
Riverside Dr. to Montopolis Dr., Montopolis Dr. and the Montopolis
expansion to Teri Road; Teri Road to IH 35; IH 35 to Slaughter
Ln.; Slaughter Ln. to MOPAC; MOPAC to Enfield Road. Term: The
Space is Required for 5 Years, With Government Having the Right
to Terminate After 3 Years of Occupancy. Expressions of Interest
Must be Submitted No Later Than December 20, 1999, And Should
Include The Following Information: Street Address and Building
Name, If Applicable; Square Footage Offered, Name, Address
and Telephone Number of Individual To Be Contacted; Evidence
Of Authority To Represent The Owner. Authorized Contracts:
In No Event Shall the Offeror Enter Into Negotiations Concerning
the Space to be Leased With Representatives of Federal Agencies
Other Than the Officers and Employees of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-9TX0430&LocID=922
LINKDESC:
notice
EMAILADD: don.day@gsa.gov
EMAILDESC:
CITE: (D-342 SN406966)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: X--LODGING SERVICES FOR RED FLAG
SOL F26600-00-R0107
DUE 122399
POC Sandra Cleveland, Contracting Journeyman, Phone 702-652-9574,
Fax 702-652-5405, Email sandra.cleveland@nellis.af.mil - Leonard
Tampkins, Contracting Journeyman, Phone 702-652-9561, Fax 702-652-5405,
Email
DESC: 1.0 General: The contractor shall furnish lodging accommodations
for Nellis AFB on a rental basis. Down load solicitation: from
WWW.EPS.GOV
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-00-R0107&LocID=885
LINKDESC:
notice
EMAILADD: sandra.cleveland@nellis.af.mil
EMAILDESC:
CITE: (D-342 SN406979)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--VEHICLE STORAGE LONG TERM
SOL DABT51-00-R-1002
DUE 122999
POC Beth Moronese 915-568-4479 or Colleen Burns 915-568-5150
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
SERVICES prepared IAW FAR 12.6 and supplemented with additional
information as included in this notice. This announcement constitutes
the only solicitation; A WRITTEN SOLICITATION WILL NOT BE ISSUED.
This solicitation document and incorporated provisions & clauses
are governed by FAC 90-46. This solicitation is a 100% Small
Business Set-aside for Standard Industrial Classification Code
7521 (Vehicle Storage) which applies to businesses with less
than $5 million annual receipts. Proposals are being requested
for Solicitation DABT51-00-R-1002. The Directorate of Contracting,
FT Bliss, TX has a requirement for a Vehicle Storage contract
for the period 01FEB 00 thru 31 JAN 01 plus 4 one-year options.
BASE YEAR (01FEB2000-31JAN2001) ITEM 0001: INDOOR VEHICLE STORAGE
SERVICE (Per Vehicle / Per Day) (Estimate: 100 Vehicles X 365
Days= 36,500 ea); ITEM 0002: IN BOUND SVC (Per Vehicle)(Estimate:
100 Vehicle) ITEM 0003: OUT BOUND SVC(Per Vehicle) (Estimate:
100 Vehicle) Option Years have the same Item Descriptions as
the Base Year. OPTION YR 1 (01FEB2001 31 JAN2002) ITEM 0101
thru ITEM 0103. OPTION YR 2 (01FEB2002 31JAN2003) ITEM 0201
thru ITEM 0203. OPTION YR 3 (01FEB2003 31JAN2004) ITEM 0301
thru ITEM 0303. OPTION YR 4 (01FEB2004 31JAN2005) ITEM 0401
thru ITEM 0403. PURPOSE: Provide vehicle storage for FT Bliss
personnel on Permanent Change of Station to overseas areas.
Storage is classified as long-term and may extend from 1 to
365 days or more depending on the country to which the service
member is assigned and pursuant to their government orders.
LOCATION: The contractor shall be able to store a minimum of
1 vehicle to a maximum of 200 vehicles at a time within a radius
of fifteen miles from FT Bliss. Contractor will be paid based
on the number of cars actually stored. The parking area shall
be an enclosed, covered building. The facility shall be constructed
or equipped with adequate devices that will reasonably ensure
vehicles will not be exposed to extreme heat, cold, moisture,
humidity or such that would cause damage to the vehicle. The
facility must not be in a potential 100-year flood area; building
with floor levels below the flood plain level will not be approved.
The facility shall be secured 24-hours a day. The access doors
shall have two locking mechanisms that can be secured with
heavy-duty (case hardened) padlocks or surface key locks. All
vehicle keys shall be tagged and secured in a locked, metal
key repository. The contractor shall accept/releases vehicles
Monday thru Friday (excluding Federal Holidays) between 8:00AM
- 5:00PM given a two day notice from the government. Contractor
shall be staffed or on-call to return phone call within one
hour. The contractor shall establish and maintain an up-to-date
locator system that will permit the prompt identification and
location of each stored vehicle. STORAGE SERVICE: The services
shall be performed in accordance with the best commercial practices
and standards used in the El Paso area for long term vehicle
storage to ensure vehicle maintainability. INBOUND SVC: Vehicles
should be tagged with cards reflecting the owner's name & SSN
and the vehicle make, model, VIN, plate number & date of inbound.
The contractor and the owner shall conduct a joint inventory
of the vehicle and its contents and record the results using
a mutually agreed upon checklist; the contractor will retain
one copy, provide the owner one copy and the government one
copy. The contractor shall provide services which include disconnecting
battery cables and taping the ends, removing batteries and
greasing the terminals, purging fuel from the fuel tank and
replacing with an anti-corrosive agent, fogging cylinders with
an anti-corrosive lubricant, starting vehicles on a periodic
basis, and using jack-stands to prevent tire dry-rot, ect if
necessary. The contractor will provide the owner with shuttle
service to FT Bliss point of departure. OUTBOUND SVC: The
contractor will provide services to release the vehicle such
as assist with jump starting & connecting batteries, adjusting
tire pressure to manufacture specification, removing anti-corrosive
lubricant from cylinder & fuel tank, cleaning vehicle exterior
& interior, refueling with two gallons of appropriate fuel.
In the event that the vehicle is deemed inoperable due to mechanical
failure, the contractor shall make every effort to contact
the owner prior to scheduled pickup. Joint inventory will be
conducted prior to the release of the vehicle and copies provided
(one copy retained by contractor, one copy to the owner, and
one copy to the government). INSURANCE: Vehicle owners are
required to maintain their insurance coverage. The risk of
loss or damage to the stored vehicle shall remain with the
contractor during the storage period. The contractor shall
assume liability for loss or damage to stored vehicles once
they have been accepted, however, the contractor is not responsible
for items left in vehicles or any mechanical problems which
surface at the end of the storage period and are determined
to have been pre-existing. The contractor shall maintain warehousemen's
legal liability insurance with an underwriter that is rated
at "A" or higher in the current issue of the Best Insurance
Guide. A reinsurance Assumption Endorsement may be executed
by an underwriter to meet the requirement. The contractor shall
be responsible for maintaining any required operating authority,
licenses and permits and for complying with all laws, ordinances,
and statues. INSPECTION: At the time of contract award the
contractor shall establish a quality control program which
will indicate a method for inspecting. Interested small business
shall include the information at FAR 52.212-3(Offeror Representation
and Certifications for Commercial Items) with their DUNS, Cage,
& Tax Identification Numbers, and be able to accept payment
through Electronic Funds Transfer, and comply with Central
Contractor Registration. FAR 52.212-1, FAR 52.212-4, FAR 52.212-5,
DFAR 252.204.7004 apply to this acquisition. Offerors must
acquaint themselves with the regulations concerning Commercial
Item acquisition contained at FAR 12. Offerors not in possession
of the referenced clauses in text may obtain them at http://acqnetsarda.army.mil.
Department of Labor Wage Determination 94-2511 (Revision 13)
for the El Paso area applies. Required Wage Rates are listed
at www.ceals.usace.army.mil. FAR 52.212-2 Evaluation will
be based on technical capability, price, and past performance.
Required Past Performance Information: Offerors shall submit
3 references for contracts performed within the last three
years, that are the same and/or similar to the size, magnitude
and complexity as this requirement. For each reference include
the contract number, dollar value, contract office and phone
number of administrator, customer name & phone, and description
of service. Offerors shall submit a paragraph describing the
technical aspects and location of service. Responses to Solicitation
DABT51-00-R-1002 are due not later than 4:30pm, Wednesday,
29 DEC 99 . Offer must be in writing and must include a signature.
Mail to Directorate of Contracting/2021 CLUB RD/FT BLISS, TX
79916. Faxes will be accecpted 915-568-0836. Contract Specialist:
Beth Moronese 915-568-4479.
CITE: (W-343 SN407410)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Y--CONSTRUCT DINING HALL COMPLEX / OFFICE, FRESNO COUNTY,
CALIFORNIA
SOL DAHA04-99-R-0001
POC Jason Schmitt (805) 594-6217 and Thomas Clarke (805) 594-6248
DESC: THIS IS A PRE-SOLICITATION NOTICE AND ISSUED FOR INFORMATION
ONLY. DO NOT REQUEST SOLICITATION DOCUMENTS AT THIS TIME. A
SOLICITATION NOTICE WILL BE ISSUED ON OR ABOUT 12/15/99 WITH
ALL THE NECESSARY INFORMATION FOR REQUESTING THE DOCUMENTATION,
INCLUDING THE COST OF THE PLANS AND SPECIFICATIONS. The project
consists of the construction of a 31,200 square foot office/dining
hall complex, a 10,000 square foot office/storage facility,
a 212 square foot guard house, associated site improvements
(parking lot, landscaping, etc.) and utilities, including a
new signalized entry to the base property. Associated work
includes the relocation of some existing modular kitchen equipment
and the demolition of three buildings (approximately 40,000
square feet). The magnitude of this construction project is
between $5 million and $10 million. This solicitation is being
advertised on an UNRESTRICTED basis inviting full and open
competition. The sic code is 1542 and the size standard is
$17 million. The Government will award a contract resulting
from this solicitation resulting from the responsible offeror
whose proposal conforms to this solicitation will be "BEST
VALUE" to the Government, technical factors and price considered.
CITE: (W-342 SN406978)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: Y--COMMUNICATIONS AND ELECTRONICS TRAINING FACILITY,
105 AW, NYANG, NEWBURGH, NY
SOL DAHA30-00-B-0001
POC Major Kenneth D. Trzaskos, (518) 786-4460
DESC: The overall scope of work consists of the Contractor providing
all materials, labor, supervision and equipment required to
complete the project. The project requires general excavation,
pouring footings and foundation, installing utilities, electrical,
water, communications, sewage, drainage, and the construction
of a 17,310 square foot facility and associated equipment.
The project also requires the alteration of an existing arms
vault and construction of a GOV (paved) and POV (gravel) parking
lots. There are four additive bid items (ABI) for this project:
ABI #1 Construct Vehicle Maintenance Facility 5,288 Square
feet and associated equipment. Provide vehicle maintenance
facility and sitework. ABI #2 Provide asphalt for POV parking
lot; install storefront for the Communications Electronic Training
complex entrance; install 5 KVA 400hz Converter; install fuel
storage and distribution system. ABI #3 Provide decorative
VCT flooring for the Communications Electronics Complex, to
include metal storage shelving, and system furniture. ABI #4
Clearance of Training Area, miscellaneous painting, install
a chain link fence, metal lockers, millwork of wooden counter
tops and construct a canopy and sprnkler system for the Vehicle
Maintenance Facility. Construction of the Main Communications
Training Facility and each Additive Bid Item will be in accordance
with the plans and specifications provided by the government.
The construction time is 200 calendar days. The magnitude of
this project is between 1 and 5 million dollars. The project
will be bid as a lump sum for the main project, with bids for
each additive bid item, firm fixed price type. The issue date
for the solicitation is on or about 3 January 2000 with a bid
opening date of on or about 3 February 2000. The solicitation
is unrestricted, all responsible parties may submit a bid.
A pre-bid meeting is scheduled for 20 January 2000 at 9:00
AM at Stewart ANGB, Newburgh, NY POC for the pre-bid meeting
is Major Larry Johnson (914) 563-2713. The standard industrial
code applicable to this project is 1542. Interested firms may
request a colicitation package from the United States Property
and Fiscal Office-NY (USP+FO), ATTN: MNPF-PC, 330 Old Niskayuna
Road, Latham, NY 12110-2224. All requests for IFB packages
must be accompanied by a non-refundable certified check, cashier's
check, bank draft, or money order in the amount of $100.00,
made payable to the U. S. Treasury. Firms should identify on
their request whether they will bid as a prime contractor,
subcontractor, or supplier, and the firms business size (i.e.
small, women owned, or SBA). Funding is not presently available
for this acquisition. Contract award will not be made until
appropriated funding is made available for which payment for
contract purposes may be made.
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN407051)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--FIBER OPTIC GROUND SHIELD WIRE INSTALLATION IN ARKANSAS
AND OKLAHOMA
SOL DE-FB75-00SW48015
DUE 012000
POC Pauletta Johnson, Contracting Officer, 918/595-6660
DESC: The solicitation's deadline for receipt of bids is changed
to January 20, 2000. No other changes to previous announcement.
LINKURL: www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-343 SN407127)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--REPLACEMENT OF BOILERS, POWER HOUSE
SOL IFB 275-0283
DUE 122099
POC Victoria L. Johnson, Contract Specialist, 913-551-1048 or
Jeff Verhulst, Mechanical Engineer, 913-551-1020
DESC: The deadline for receipt of bids is 12/20/99. A non-refundable
bid document charge of $200.00 is required. Checks must be
written to the Department of Treasury. Responses to this notice
should be mailed to Federal Bureau of Prsions, North Central
Regional Contracting Office, Tower II, 8th Floor, 400 State
Avenue, Kansas City, KS 66101-2421. Attention: Victoria L.
Johnson, Contract Specialist. Written request for solicitation
packages may be faxed to (913) 551-1074.
CITE: (W-343 SN407185)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--JORDAN PARK DEMOLITION PHASE I
SOL IFB #99-031
DUE 011400
POC Robin Adams,(727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-031 JORDAN
PARK DEMOLITION PHASE I The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting Bids from qualified,
responsible, licensed contractors interested in providing demolition
services for 41 buildings in the Jordan Park development.
PROPOSED SCHEDULE December 12 & 19, 1999 Advertise Invitation
For Bids December 13, 1999 Project Manual/Demolition Documents
ready for pick-up December 28, 1999 Pre-Bid Conference,
walk through of units at Jordan Park A pre-bid conference
will be held at the Jordan Park Community Center located at
2240 9th Avenue South, St. Petersburg, Florida, 33712 at 10:00
a.m. A walk through of the site will follow the pre-bid conference.
Although not mandatory, it is strongly recommended that all
interested Offerors attend. January 14, 2000 Bids are due
by 2:00 p.m. January 27, 2000 Approval of Bid/Contract
February 1, 2000 Commencement of Services If you are
interested in submitting a bid, please fax your request for
a bid package to (727) 893-1304 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS IF SUCH
ACTION IS IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
CITE: (W-343 SN407210)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NNEPRA, 5 Industry Road, S. Portland, Maine 04106
SUBJECT: Y--STEEL RAILROAD BRIDGE SUPERSTRUCTURE REPLACEMENT
SOL BRIDGE CONTRACT 03-99
DUE 123099
POC Tim Bryant (Engineer of Record) at VHB (Issuing Office) ph
(603) 644-0888
DESC: INVITATION FOR BIDS The Northern New England Passenger
Rail Authority (hereinafter referred to as "NNEPRA") of South
Portland, Maine requests submission of bids from qualified
contractors for the rehabilitation of a steel plate girder
bridge in accordance with the plans and specifications, Restoration
of Passenger Rail Service Plaistow, NH to Portland, ME: Bridge
Contract 03-99 Bellamy River Bridge. The following bridge is
owned by Boston & Maine Corporation (alternatively identified
as Maine Central Railroad Co., Springfield Terminal Railway
Co., or Guilford Rail System (hereinafter referred to as "GRS"))
of North Billerica, Massachusetts, and is scheduled for work
under this contract. Bridge 64.38 Bellamy River, located
in Madbury, NH, at mile post 246.62 Any correspondence,
questions or requests for bid documents should be directed
to the Engineer of Record at the Issuing Office: Vanasse
Hangen Brustlin, Inc. (VHB) ATTN: Timothy S. Bryant, P.E.
Kilton Road Six Bedford Farms, Suite 607 Bedford, NH 03110
Telephone: (603) 644-0888 FAX : (603) 644-2385 Bidding documents
may be requested at the Issuing Office from 8:30 a.m. to 4:30
p.m. Prevailing Local Time, Monday through Friday at a charge
of thirty dollars ($30.00) (non-refundable), payable by check
to the Northern New England Passenger Rail Authority. Requests
for Bid Documents must include: company name, mailing address,
street address, telephone number, FAX number, and the name
and title of contact person. Sealed bids will be received
by Mr. Michael J. Murray, P.E., Executive Director, at the
office of Northern New England Passenger Rail Authority.
Northern New England Passenger Rail Authority 5 Industry
Road South Portland, ME 04106-6154 Telephone: (207) 780-1000
FAX: (207) 780-1001 Sealed bids will be received until 2:00
p.m., Prevailing Local Time, Thursday, December 30, 1999 at
which time they will be publicly opened and announced. Any
bid received thereafter will not be considered for award and
will be returned to the bidder unopened. Bid security shall
be required as called for in the Instructions to Bidders, in
the form of a Bid Bond in the amount of 5% of the Bid Price.
Requests for clarification or for extension of the bid opening
must be submitted, via fax, a minimum of seventy-two (72) hours
prior to the bid opening date. The NNEPRA reserves the right
to determine whether an extension is justified. All Bidders
will be notified in writing, via fax, of any extension or clarification.
A non-mandatory Prebid Conference will be held at 9:00 a.m.
Thursday, December 16, 1999 at the bridge site. Issuance of
the Invitation for Bids does not commit the NNEPRA to award
any contract, to pay any costs incurred in preparation of a
bid pursuant to this request, or to procure or contract for
services or supplies. NNEPRA reserves the right to reject any
and all bids and to re-advertise. As an equal opportunity/affirmative
action employer, NNEPRA prohibits discrimination on the basis
of race, color, sex, age, religion, marital status, national
origin, being handicapped, a disad-vantaged person, or a disabled
or Vietnam era veteran in all terms and conditions of contracting.
Disadvantaged Business Enterprises (DBE) shall have the
maximum practicable opportunity to participate in this project.
The extent of Disadvantaged business involvement shall be as
specified in the MAINE DEPARTMENT OF TRANSPORTATION DISADVANTAGED
BUSINESS ENTERPRISE (DBE) REQUIREMENTS. No officer, member,
or employee of NNEPRA, and no members of its governing body,
and no other public official or employee of the governing body
of the locality or localities included within NNEPRA, (for
governing bodies, only as to contracts performed within the
locality of such governing body), during his or her tenure
or for one year thereafter, shall have any interest, direct
or indirect, in this solicitation or any contract executed
subsequently, or the proceeds thereof. Michael J. Murray,
P.E. Executive Director NNEPRA South Portland, Maine December
9, 1999
EMAILADD: tbryant@vhb.com
EMAILDESC:
CITE: (W-343 SN407313)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: Y--IFB #99-031 JORDAN PARK DEMOLITION PHASE I
SOL IFB #99-031
DUE 011700
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #99-031 JORDAN
PARK DEMOLITION PHASE I The St. Petersburg Housing Authority
(SPHA), St. Petersburg, Florida, is requesting Bids from qualified,
responsible, licensed contractors interested in providing demolition
services for 41 buildings in the Jordan Park development.
PROPOSED SCHEDULE December 12 & 19, 1999 Advertise Invitation
For Bids December 20, 1999 Project Manual/Demolition Documents
ready for pick-up December 28, 1999 Pre-Bid Conference,
walk through of units at Jordan Park A pre-bid conference
will be held at the Jordan Park Community Center located at
2240 9th Avenue South, St. Petersburg, Florida, 33712 at 10:00
a.m. A walk through of the site will follow the pre-bid conference.
Although not mandatory, it is strongly recommended that all
interested Offerors attend. January 17, 2000 Bids are due
by 2:00 p.m. January 27, 2000 Approval of Bid/Contract
February 1, 2000 Commencement of Services If you are
interested in submitting a bid, please fax your request for
a bid package to (727) 893-1304 Monday through Friday, between
the hours of 8:30 a.m. and 3:00 p.m. You may also pick-up a
copy in person at 3250 5th Avenue North, St. Petersburg, Florida
33713 from Ms. Anne DeMars during the same days and hours.
SPHA RESERVES THE RIGHT TO REJECT ANY OR ALL BIDS IF SUCH
ACTION IS IN THE BEST INTEREST OF THE HOUSING AUTHORITY AND
TO WAIVE ANY AND ALL INFORMALITIES AND MINOR IRREGULARITIES.
Darrell J. Irions, Executive Director
CITE: (W-343 SN407318)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--FLOOD CONTROL OF THE MISSISSIPPI RIVER AND TRIBUTARIES,
MISSISSIPPI DELTA REGION, DAVIS POND FRESHWATER DIVERSION PROJECT,
CONTRACT 2B, ST. CHARLES PARISH, LA ED-98-002
SOL DACW29-00-B-0048
DUE 022800
POC Contract Specialist, Sheila Enclade (504)862-1514
DESC: The work consists of clearing and grubbing, levee construction,
hydraulic dredging with unconfined disposal, steel sheet pile,
timber mat bridge, fertilizing and seeding.
CITE: (W-343 SN407327)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--MCKENZIE WEST PORTAL
SOL R6-18-00-712
DUE 012800
POC Contract Specialist. (541-465-6506)
DESC: A Request for Proposal to construct two additions to
the McKenzie Ranger Station office on the Willamette National
Forest, McKenzie Ranger District, Lane County, Oregon. Proposals
will be evaluated according to the criteria and relative weights
stated below. Proposals shall be prepared in accordance with
instructions contained within Section L. (A) Technical Evaluation
Criteria (1) PAST PERFORMANCE, Total Points: 40. (a) Quality
of Services: Demonstrated ability to perform services in accordance
with contract specifications. Points: 8. (b) Customer Satisfaction:
Satisfaction of end users with the contractor's completed products
and services. Points: 8. (c) Price Control: Ability to complete
contracts within budget (at or below); reasonableness of price
change proposals submitted; providing current, accurate, and
complete billings. Points: 8. (d) Business Management: Effective
management, ability to manage projects involving subcontracts,
working relationships with the Contracting Officer and technical
representatives, reasonable/cooperative behavior, flexibility,
effective contractor recommended solutions, businesslike concern
for the Government's interests. Points: 8. (e) Timeliness of
Performance: Compliance with delivery schedules; reliability;
responsiveness to technical direction; responsiveness to exchange
of documents; and no assessment of liquidated damages. Points:
8. (2) SCHEDULE OF WORK, Total Points: 35. (a) Ability to meet
performance schedules; realism and reasonableness of proposed
schedule. Points: 20. (b) Ability to exceed the advertised
performance of 270 calendar days (i.e., complete the work in
less than 270 days). Points: 15. (3) PAST EXPERIENCE AND QUALIFICATIONS.
Total Points: 25. (a) Past experience completing projects of
similar size and type structure, or larger. The ability to
supply qualified resources to complete projects of this size
and type structure, or larger within the contract period. (B)
Price Evaluation Criteria. Price is approximately equal to
all factors combined. It is the Government's intent to assess
the price/cost breakdown to determine (1) reasonableness, and
(2) offeror's understanding of the work and ability to perform
the contract. *A price evaluation will be given to HUBZone
small business concerns in accordance with Federal Acquisitions
Regulation 19.1307*. Estimated start work is February 15, 2000.
Estimated issue date will be December 29, 1999. Contract performance
time is 270 calendar days. Government estimate is between $500,000
and $1,000,000. This contract is NOT set-aside for small business
pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-343 SN407340)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, CROSS BAYOU DRAINAGE STRUCTURE, ST. CHARLES
PARISH, LA ED-99-047
SOL DACW29-00-B-0049
DUE 021000
POC Contract Specialist, Sheila Enclade (504)862-1514
DESC: This is a 100% SMALL BUSINESS SET-ASIDE. The work consists
of clearing and grubbing, levee, structural and channel excavation,
constructing levee embankment, driving sheet piling and precast
concrete piles, placing reinforced, concrete piles, placing
reinforced concrete for T-walls and the drainage structure,
furnishing and installing sluice gates, fertilizing and seeding
and all incidental work.
CITE: (W-343 SN407351)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REROOF AND PAINT PYROTECHNIC BUILDING AT USCG AIR
STATION PORT ANGELES, PORT ANGELES, WA
SOL DTCG88-00-Q-623208
DUE 010500
POC Contracting Officer, Almer Adams or Program Assistant (510)
535-7242
DESC: DTCG88-00-Q-623208--REROOF AND PAINT PYRO BUILDING AT USCG
AIR STATION PORT ANGELES, PORT ANGELES. Furnish all labor,
materials, and equipment necessary to reroof and paint the
pyrotechnic building at Air Station Port Angeles, WA. Work
includes (A) Replace existing corrugated asbestos roofing with
new metal roofing, (B) Replace gutters and downspouts, (C)
Replace ventilators, (D) Replace steel truss overhang and,
(E) Paint exterior of the building, including doors, windows,
loading dock, and stairs. Drawings and specifications can be
purchased on a first come, first served basis, at the rate
of $20. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check, Money
Order or Company Check made payable to the U.S. Coast Guard.
Personal Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $25,000 to $100,000. The performance period
is 90 calendar days after receipts of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1541. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
21 December 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-342 SN406941)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--CONSTRUCTION OF CONCRETE RETAINING WALLS
SOL 201810Q011
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife service Contracting and General
services region 2 seeks quotations for the construction of
pond retaining walls. This project is located at the Inks Dam
National Fish Hatchery which is in Burnet County Texas and
29.9 miles west of Burnet, Texas. The work consists of, but
is not limited to, construction of 5 retaining walls at various
ponds, removal of two existing retaining walls constructed
of Transite pipe, removal of approximately 8 linear feet of
Transite pipe, removal of approximately 18 linear feet of steel
pipe waterline and replace with schedule 80 PVC, excavation
for retaining walls, installing reinforcing steel, backfilling
with compact fill after wall construction. The price range
for this project is between $25,000.00 and $100,000.00. The
SIC is 1629. The project is not set-aside and subject to full
and open competition. It is estimated that the solicitation
will be available by 12/28/1999. It is estimated that the responses
will be due by 01/25/2000, and that evaluation and award will
be made by 02/02/2000. Requests for the solicitation are acceptable
by fax to (505)248-6791 or by mail to the above address. Requests
should be addressed to the attention of Monica Huerta. Request
solicitation package No. 201810Q011. No telephone requests
will be accepted.
CITE: (W-342 SN406975)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--LOWRY CITY MO ALTERNATE QUARTERS RENOVATION
SOL 193045-00-A-0004
DUE 011200
POC Technical: Dan Webster Architects 912-432-2175 Proposal:
Linda Hoefer 913-261-2407
DESC: LOWRY CITY MO - ALTERNATE QUARTERS. On or about 12/13/99,
this office will issue a Request for Proposal for construction
of alternate quarters at Lowry City MO. Proposals will be opened
on 1/12/00 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
A pre-proposal conference will be held on 12/21/99 at 10:00
AM at the Lowry City MO Post Office. The value of the work
is estimated to be between $210,000 and $225,000. Description
of the work is: Project is to include conversion of existing
leaded building and parking areas. The contractor will be required
to commence work within 10 calendar days after receipt of Notice
to Proceed and complete within 60 calendar days. Liquidated
damages will be accessed. Performance and payment bonds will
be required. There will be a NON-REFUNDABLE FEE FOR PLANS AND
SPECIFICATIONS. After 12/7/00, contact "Jorji" at Kelly Blueprint,
8877 West 75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Do
not call the Postal Service. Questions regarding the content
of the plans and specifications should be directed to Todd
Hicks of Dan Webster Architects, telephone 913-432-2175. Only
questions regarding the proposal procedures should be directed
to Linda Hoefer, Facilities Service Office, 6800 West 64th
St, Ste 100, Overland Park, KS 66202-4179, telephone 913/261-2407.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Lowry City
MO Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-343 SN407133)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Z--EXTENSION OF RESPONSE DATE
SOL DTCG29-00-Q-3WC009
DUE 122299
POC Barbara B. Dejoie, Contracting Officer, (504) 942-4024
DESC: 1. The Department of Transportation, U.S. Coast Guard is
extending solicitation proposals to award a contract to demolish
a concrete water cistern, associated fire pump and plumbing
located at U.S. Coast Guard Station Sabine Pass, 7024 S. First
Street, Sabine, TX 77655-1108. Response date is extended to
12/22/99.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-343 SN407167)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Z--AUDITORIUMS A AND B RENOVATION, ROYBAL CAMPUS
SOL 2000B00001
POC Richard Elder, Contract Specialist, (770)488-2654
DESC: Correction: This action originally publicized in the CBD
dated 10/15/99, will be released with the plans and specifications
on or about 12/21/99. Bid opening has been changed to read
02/03/2000, 2:00 PM (EST). The solicitation will include an
option item for removal and replacement of a 16,000 cubic foot
per minute Air Handling Unit. All other information publicized
in the original synopsis is correct as of this date.*****
CITE: (W-343 SN407190)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--MOVE XP/AGE TO BUILDING 3080
SOL F24604-00-R0004
DUE 030200
POC William Heisel, Contract Administrator, Phone 406-731-4035,
Fax 406-731-4005, Email william.heisel@malmstrom.af.mil - Russell
Bryan, Construction Flight Chief, Phone 406-731-4014, Fax 406-731-4005,
Email
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to renovate Building 3080
at Malmstrom AFB Montana. Work elements to include but not
limited to such work as renovating bay and office areas, installing
doors, joist, and walls. Request for Proposal (RFP) number
is F24604-00-R0004, with a tenative issue date of 28 Jan 2000,
and a tenative closing date of 2 March 2000. Performance period
is 210 calendar days after issuance of Notice to Proceed. The
anticipated contract will be awarded on a Price Performance
Trade-Off basis. The acquisition is open competition for large
and small business in accordance with the Small Business Competitive
Demonstration Program. Solicitations WILL ONLY be available
via the Internet at either of the two following sites http://198.49.121.140
or http://www.eps.gov/. Potential Contractors must be registered
in the Central Contractor Registry to be eligible for award.
(See Internet site http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome)
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $500,000.00 and $1,000,000.00. Standard Industrial
Code is 1541
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0004&LocID=591
LINKDESC:
notice
EMAILADD: william.heisel@malmstrom.af.mil
EMAILDESC:
CITE: (D-343 SN407291)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--COMMERCIAL ACTIVITIES (CA) COST COMPARISION STUDY
UNDER OMB CIRCULAR A-76 FOR MAJOR MAINTENANCE AND REPAIR AT
THE NAVAL REGIONAL COMPLEX, PENSACOLA, FL
SOL N62467-99-R-1007
DUE 022000
POC Brenda Grimsley, Contract Specialist, 843-820-5998
DESC: The Government intends to issue this solicitation exclusively
through the Internet. The entire solicitation, including plans
and specifications, is available for viewing and downloading
at http://www.efdsouth.navfac.navy.mil/Contracts/contracts.htm.
Prospective Offerors are encouraged to register on the web
site. The official plan holders list will be maintained and
can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The solicitation will
be available on the Internet on 03 January 2000. Response may
be submitted in hardcopy to Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, Attention: Code 0231-BG.
This project consists of obtaining major maintenance and repair
type services in the Naval Regional Complex, Pensacola, FL.
The Contractor shall furnish the managerial, technical, administrative,
supervisory, direct labor, and overhead personnel as necessary
to provide construction, maintenance and alterations at various
buildings in the Pensacola Regional area. The work will be
performed at unit prices that are proposed in the Schedule
of Indefinite Quantity Work and issued by delivery orders.
The work includes the preparation of detailed delivery order
proposals in response to Government provided scopes of work.
This requirement is a Cost Comparison Study in accordance with
OMB Circular A-76 to determine whether it is cost effective
to contract out these services or keep in house with Government
personnel. The contract will be for a base period of twelve
months with four one-year options to extend services with the
total contract term not to exceed sixty months. This is a negotiated
source selection procurement that consists of the submission
of price and technical proposals. The contract type is Indefinite
Delivery Indefinite Quantity (IDIQ) with a guaranteed minimum
of $1,000,000.00 of the total contract not-to-exceed price.
The procurement is being issued as a competitive 8(a) set-aside
under the SIC code of 1799 with the size standard of $7,000,000.00.
The estimated amount of services is between $8,000,000.00 and
$10,000,000.00 per year. The geographic area of competition
IS NATIONWIDE. Firms responding to the solicitation are to
include: (1) written certification/verification of current
participation in the 8(a) Program; and, (2) written certification/verification
of compliance with 8(a) competitive mix requirements and all
other applicable SBA 8(a) Program participation reporting requirements
verified by the Assistant District Director for 8(a) Business
Development or other authorized person in their respective
offices.
CITE: (W-343 SN407293)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--PHASE "E" COMMUNITY IMPROVEMENTS
SOL F08620-00-R0005
DUE 012800
POC Cynthia Savage, Contract Specialist, Phone (850)884-1252,
Fax (850)884-1272, Email SavageC@Hurlburt.af.mil - Chris Wentworth,
Contract Specialist, Phone 850-884-3273, Fax 850-884-1272,
Email
DESC: Work consists of, but is not limited to constructing paved
multi-use trails with asphalt, site furnishing to include signage,
bus shelters, benches and litter receptacles. Block and Neighborhood-Scale
Improvement, Neighborhood-Scale Open Space of ornamental trees,
plantings at intersection to mark entry street in a neighborhood
and each block of housing. Enhance collector streets with larger
trees. This is an unrestricted acquisition. Estimated magnitude
for this project is between $500,000 and $1,000,000. This solicitation
will be available only via the Internet at the following address:
http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-R0005&LocID=483
LINKDESC:
notice
EMAILADD: SavageC@Hurlburt.af.mil
EMAILDESC:
CITE: (D-343 SN407403)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REHAB HOISTING YOKE AND EYE BAR CHAIN, GARRRISON
DAM, NORTH DAKOTA
SOL DACW45-00-B-0003
DUE 012600
POC JAN COOK (CONTRACTUAL) 402/221-4118, MARYLEE STOBBE (PLANS/SPECS)
402/221-4411, DICK LYNCH (TECHNICAL MANAGER) 402/221-4171,
HUBERT J. CARTER (SMALL BUSINESS ISSUES) 402/221-4110, DALE
EVENSON (SITE VISIT INFORMATION) 701/654-7441 eXT 3220
DESC: On or about 27 December 1999, this office will issue Invitation
for Bids for the construction of Rehab Hoisting Yoke and Eye
Bar Chain, Garrison Dam, ND. Bids will be opened on or about
26 January 2000. This solicitation is unrestricted and open
to both large and small business participation. Site visits
have been scheduled for January 5th, 12th and 19th at 9:00
am. Due to limited access and weather conditions these dates
will be only site visit days offered. Contractors interested
in inspecting the site of the proposed work need to make reservation
by the previous day by contacting Dale Evenson, Garrison Project,
P.O. Box 527, U.S. Army Corps of Engineers, Riverdale, North
Dakota 58565, Telephone (701) 654-7441. Ext 3220. FAX (701)
654-7538. (Meeting location will be given when reservations
are made.)DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) This
project involves sandblasting and lead paint removal/disposal,
ventilation systems for vinyl systems painting purposes, and
the removal and reassembly of the hoisting yoke/eye bar assembly
parts for three gates. It also involves repair of existing
parts, providing some new parts, welding, and demonstration
of gate operation after each gate's work is completed. The
prime Contractor must be a millwright contractor since the
most critical aspect of this project involves millwright work.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1999: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
250 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Jan.M.Cook@usace.army.mil or by written request
or fax. Failure to provide the above information and any changes
may cause a delay in receiving CD-ROM and amendments. Questions
regarding the ordering of the same should be made to: 402-221-4118.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-343 SN407404)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--REPLACE THE FUEL TANKS @ USCG STATION FRANKFORT,
FRANKFORT, MI.
SOL DTCG83-00-Q-3WF021
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil - Brian
Jarrell, Contract Specialist, Phone 216-902-6220, Fax 216-902-6277,
Email
DESC: The purpose of this modification to the previously-posted
Award Notice is to alert interested parties that the award
made under solicitation number DTCG83-00-Q-3WF021 was an 8(A)
set-aside. Contact Earth Savers, Inc., at (412) 494-9482, or
fax (412) 494-9483, to discuss subcontracting opportunities.
The fuel tank shall be separately supplied as Government Furnished
material, and shall be procured from a mandatory, GSA contract.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG83-00-Q-3WF021&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-343 SN407405)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REHAB HOISTING YOKE AND EYE BAR CHAIN, GARRISON DAM,
NORTH DAKOTA
SOL DACW45-00-B-0003
DUE 012600
POC Jan Cook(Contractual) 402/221-4118, Marylee Stobbe(Plans/Specs)402/221-4411
DESC: On or about 27 December 1999, this office will issue Invitation
for Bids for the construction of Rehab Hoisting Yoke and Eye
Bar Chain, Garrison Dam, ND. Bids will be opened on or about
26 January 2000. This solicitation is unrestricted and open
to both large and small business participation. Site visits
have been scheduled for January 5th, 12th and 19th at 9:00
am. Due to limited access and weather conditions these dates
will be only site visit days offered. Contractors interested
in inspecting the site of the proposed work need to make reservation
by the previous day by contacting Dale Evenson, Garrison Project,
P.O. Box 527, U.S. Army Corps of Engineers, Riverdale, North
Dakota 58565, Telephone (701) 654-7441. Ext 3220. FAX (701)
654-7538. (Meeting location will be given when reservations
are made.) DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities)
This project involves sandblasting and lead paint removal/disposal,
ventilation systems for vinyl systems painting purposes, and
the removal and reassembly of the hoisting yoke/eye bar assembly
parts for three gates. It also involves repair of existing
parts, providing some new parts, welding, and demonstration
of gate operation after each gate's work is completed. The
prime Contractor must be a millwright contractor since the
most critical aspect of this project involves millwright work.
The estimated construction cost of this project is between
$250,000 and $500,000. Contractor's Quality Control will be
a requirement in this contract. Large business concerns submitting
bids for services exceeding $500,000 or for construction exceeding
$1,000,000, shall comply with Federal Acquisition Regulation
52.219-9 regarding the requirement for a subcontracting plan.
The U.S. Army Corps of Engineers considers the following goals
reasonable and achievable for fiscal year 1999: (a) Small
Business: 61.2% of planned subcontracting dollars. (b) Small
Disadvantaged Business: 9.1% of planned subcontracting dollars.
(c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
250 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above.] To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address;
4) Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil or by
written request or fax. Failure to provide the above information
and any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4118. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil
EMAILDESC:
CITE: (W-343 SN407415)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--INSTALL HOIST AT BUILDING 999, EGLIN AFB FL
SOL F08651-00-Q-0225
DUE 122099
POC Carolyn Hudson, Contract Specialist, Phone (850)882-5628
x 5273, Email hudsonc@eglin.af.mil - Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: New closing date is 20 December 1999, 2:00PM, as stated
in Amendment 0001, dated 9 Dec 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-Q-0225&LocID=1182
LINKDESC:
notice
EMAILADD: hudsonc@eglin.af.mil
EMAILDESC:
CITE: (D-343 SN407440)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--ON-CALL AIRFIELD PAVING
SOL F33601-00-B0001
DUE 011300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "9 Dec 99 - Due to computer problems, a tentative
date for the uploading of this solicitation to PIXS is expected
to be 10-13 Dec 99. The date of the bid opening will be 30
days from the issue date. SOLICITATION NOTICE: Project Number:
WP 001002. SCOPE: Contractor shall furnish all labor, equipment,
material,appliances, and devices and perform all operations
necessary or required to provide on-call airfield paving. Funds
are not presently available for this project. No award will
be made under this solicitation until funds are available.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, and the evaluation of proposals or the source
selection process, therefore, for routine matters on the individual
solicitations, please contact Ms Leslie Anderson, ASC/PKWOEB,
(937) 257- 6571 Ext 4127. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095 Ext 232. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-
7004. ""Required Central Contractor Registration"". DUNS/CCR
Website: http://ccr.edi.dis. Solicitation No. F33601-00-B0001,
Project Number WP 001002. Attachment to synopsis: NOTES: 1.
The solicitation, specifications, and drawings will be available
on the World Wide Web on or about 8 Nov 1999. Web site address
is: http//www.pixs.wpafb.af.mil. 2. Hard copies of the solicitation
will NOT be provided. You may, however, download and print
the file from the www. 3. There is no fee for this solicitation.
There are approximately 22 pages of the solicitation, 71 pages
of the specifications, and 2 sheets of drawings. 5. One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF
1442 at the time and place specified in the solicitation for
bid opening. Bids will be publicly opened. Sealed envelopes
containing bids shall be marked to show the bidder's name and
address, the solicitation number, and the date and time bids
are due. 8. Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk and expense of the contractor.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0001/00B0001.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN407444)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--LASER AIMING MODULES
SOL N/A
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
firm fixed-price purchase order on a sole source basis with
Insight Technology, Incorporated. This requirement is for 40
each Laser Aiming Modules, AN/PEQ-6 and an option to purchase
an additional quantity of 20 each. This action is in support
of the Marine Corps Warfighting Laboratory (MCWL) Project Metropolis
for use in Military Operations in Urban Terrain (MOUT) training.
The Laser Aiming Module, AN/PEQ-6, is the only system that
will function properly with the MCWL's M4 rail system. The
Laser Aiming Module is unique in its ability to provide a 4-mode,
toggle-switch activated, focusable, visible and invisible illuminator,
as well as a visible/invisible laser aimpoint. Additionally,
this item is extremely lightweight, compact, and durable and
may be used on the M16, M4, and M9 weapons. Any response to
this announcement shall be submitted in writing and forwarded
to the name and address identified above no later than 15 December
1999. See Note 22.
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-342 SN406943)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT
SOL SP0760-00-R-6305
DUE 020400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Conveyor Element, Ammunition; YPC99321000736; NSN 1005-01-451-5001;
I/A/W Drawing Nr 30003 3141AS158; I/A/W Drawing Nr 30003 3141AS181;
I/A/W Drawing Nr 30003 3141AS184; I/A/W Drawing Nr 30003 3141AS195;
I/A/W Drawing Nr 30003 3141AS213; I/A/W Drawing Nr 30003 3141AS217;
I/A/W Drawing Nr 30003 3141AS223; I/A/W Drawing Nr 3141AS187.
Quantity 400 ea. to be delivered to Mobile Mine Assembly Group,
Seal Beach, CA within 220 days after date of contract. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The Small Business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: internet
at http://abiweb.disc.dla.mil; facsimile at (614)692-2998;
telephone at (614) 692-2344; e-mail at drawings @dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening.closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note(s): 1, 9, and 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-343 SN407187)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--GUN CLEANING KIT
SOL SP0750-00-R-2847
DUE 013100
POC For information only, Point of Contact -- Tim Wade, Contract
Specialist, (614) 692-1577.
DESC: 1005-01-424-2999, Gun Cleaning Kit; Made in accordance
with the following code and P/N's: Otis Products, Inc. (01VS3)P/N:
224. Four different quantity ranges with a total estimated
annual demand value of $459,120.00; unit of issue is kit (KT),
FOB destination to five respective zones, 60 days after date
of award.The estimated issuance date: 30 December 1999. The
estimated opening/closing date: 31 January 2000. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): twenty-six (26). Copies of this solicitation are
available at the address above or by faxing (614) 692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address, and solicitation
number(s). The small business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-343 SN407301)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE
SOL N00104-00-R-K037
DUE 012200
POC J. A. Palombo
DESC: Correction: This action originally publicized in the CBD
dated 12/07/99 has changed the due date to 01/22/00. All other
information publicized in the original synopsis is correct.
CITE: (W-343 SN407044)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--TYPE
SOL N00174-00-R-0012
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 23 DEC 1999. Prior to this
date, you will not be able to access this solicitation. When
available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). The Naval
Surface Warfare Center Indian Head Division, Detachment Earle
has a requirement for C-Grab Lifting Device, engineering services
to support armament carrier development. Efforts are to be
provided in major task areas of engineering support, electrical
design, automated electrical controls, and mechanical fabrication
of a fully adjustable carrier device with an overhead lift
capacity of 10,000 pounds. The optimum performance period for
this effort is 120 days. The offeror shall have facilities
capable of complete engineering services with mechanical/electrical
capabilities. Offeror is required to produce engineering drawings.
Certified weight testing capability of a fully fabricated armament
carrier suspended from an overhead crane is required. The award
shall be based on "Best Value". The Government will determine
best overall value on the basis of the following Evaluation
Factors (in descending order of importance): (1) Offeror Submission;
(2) Offeror Cabpability which includes: (a) Past Performance,
(b)Experience, (c) Manufacturing Method and Quality Control,
and (d) Resources. (3) Price or Estimated Cost and Fee. This
will be a cost type contract. The quantity will be 1 each of
the Type "M",C-Grab Lifting Device with either an infrared
remote control or a hard wired pushbotton pendant, 1 each of
the Interface Beam Design. If the option year is exercised,
the quantity will be 1 thru 3 of the Type "M", C-Grab Lifting
Device only. The Delivery schedule will be 120 days from the
date of award. The option year, if exercised will be 120 days
after it's exercised. The purposed contract is small business
set-a-side. The small business size SIC code is 3537 for this
procurement with a employee's amount of 750 employees, and
the FSC code is 1398.
CITE: (W-343 SN407061)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--C GRAB LIFTING DEVICE
SOL N00174-00-R-0012
POC Kay V Proctor
DESC: The above solicition is modified as follow: the subject
title on the cbd announce should read: Type "M" C-Grab Lifting
Device. NOTE: (1)Small Business Set-A-Side is included. Everything
else is the same.
CITE: (W-343 SN407115)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 13--SMALL ARMS AMMUNITION
SOL USSS000006
DUE 010420
POC April Delancy, Contracting Officer, 202-406-6940
DESC: Solicitation closing date for Solicitation USSS000006,
Small Arms Ammunition is extended to 04 January 2000. Hard
copy amendments have been issued to all parties on the bidder's
mailing list.
CITE: (W-343 SN407213)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MK36 SYSTEM CHAFF DECOY
SOL PA89401C002
DUE 011300
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:MK36 System Chaff Decoy . =20 Copies of the bidder's package
for this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6812, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 01/13/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-343 SN407292)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 13--LINEAR EXPLOSIVE CHARGE
SOL F42610-00-Q-63684
DUE 011800
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1336-00-076-4715 P/N: 0390-1727-1, Cord,
detonating RDX explosive encased in lead sheath used in stage
separation. Skirt breakup and removal. Dia 0.195", 182" long,
wt: 285 mg 183.5 grains RDX. 132ea. Applicable to: Lgm 30.
Destn: FB2172 Hill AFB UT. Delivery:29 Sep 2000 132 ea The
approximate issue/response date will be 29 DEC 1999. The anticipated
award date will be 18 Jan 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: Unidynamics,
Phoenix AZ. To: Pacific Sci Energ Materials Co, Chandler Az
85226-5111. To: Ensign - Bickford Co, Simsbury Ct 06070-0483.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407366)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--FILAMENT WOUND TUBES FOR THE MK 153 MOD 0 SHOULDER
LAUNCHED MULTIPURPOSE ASSAULT WEAPON (SMAW) LAUNCHER
SOL N00164-00-R-0025
DUE 020720
POC Ms. Ellen Jarosz, Code 1162NZ, telephone 812-854-5315, fax
812-854-3465, e-mail jarosz_e@crane.navy.mil
DESC: The Navy requires 888 each filament wound tubes manufactured
in accordance with Dahlgren drawing 89002A1120 Rev A and NSWC
Crane Statement of Work. The launch tube inside diameter is
83 MM with a wall thickness of 0.10 inches. The overall launch
tube length is 27 inches. The aft portion is flared open which
provides a female interface for the rocket. The launch tube
is constructed using woven rove S-2 glass and Thermal Plastic
hot melt resin. Acceptance testing inclusive of destructive
tests called out in the drawing will be conducted by NSWC Crane
representatives. Delivery of the first 80 each is required
F.o.b. Crane, IN within 9 weeks after receipt of contract award.
The remaining units shall be delivered at a rate of 80 per
month thereafter until the contract is complete. Final inspection
and acceptance will be performed at the NSWC Crane. These items
will be procured on a sole-source basis from Cytec Fiberite,
Havre de Grace, MD in accordance with FAR 6.302-1. As a result
of unique processes and materials, no other vendor's components
can be substituted without incurring substantial cost to retest
the tube. Questions about this procurement may be submitted
to Ms. Ellen Jarosz, telephone 812-854-5315, fax 812-854-3465;
mailing address is: Ms. Ellen Jarosz, Contract Specialist,
Code 1162NZ, Bldg. 64, NSWC Crane, 300 Highway 361 Crane, IN,
47522-5001; or send a request via e-mail to jarosz_e@crane.navy.mil.
(e-mail is preferred). The solicitation will be posted on the
NSWC web site at http://www.crane.navy.mil. All responsible
sources may submit an offer which shall be considered. See
Numbered Note 22.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-343 SN407281)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--DSU-15B/B TARGET DETECTOR AND CONTAINER
SOL N00019-00-R-0133
POC Contact: Gilbert Naru, Phone (301) 757-7048
DESC: Pursuant to prior AIR-Synopsis No. 20193-99, posted to
the CBDNet on 13 September 1999, the Naval Air Systems Command
plans on releasing the formal request for proposal (RFP), N00019-00-R-0133,
for the DSU-15B/B Target Detector and Container for the Sidewinder
AIM-9M Missile on or around 10 December 1999. The DSU-15B/B
Target Detector is approximately 6 inches long, 5 inches in
diameter, and contains transmitter, receiver, signal processing
logic, dc-dc converter, and thermal battery. The Target Detector
acts as a narrow beam active optical proximity fuze device
for the Sidewinder missile. The technical data package for
the Target Detector is CLASSIFIED CONFIDENTIAL. Refer to the
RFP for specific proposal submission instructions. NAVAIR will
only release the RFP, including all subsequent amendments,
over the Internet at the NAVAIR website: http://www.navair.navy.mil.
At the website go to Business, Doing Business with Us, Open
Solicitations to find the RFP. No telephone or written requests
for the RFP will be accepted, except for the specific Attachments
identified in the RFP. It is imperative that the NAVAIR website
be checked on a continuous basis for any new postings. NAVAIR
synopsis number 20247-99.*****
EMAILADD: narug@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN407439)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSY, FAIRING
SOL SP0460-00-R-1015
DUE 012700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99312001179 NSN 1560-00-998-4951, support assy,
fairing Sikorsky Acft Corp CAGE 78286 P/N 65300-12117-084 Rev
W source argencord Machine Corp CAGE 64724 10 -EA del to Stockton
CA 95296 del 176 DARO 5 -EA del to New Cumberland PA 17070
del 176 DARO intended sources: various. it is anticipated that
this requirement will be awarded as A long-term, indefinite
quantity contract. specifications, plans or drawings relating
to the procurement described are not availble and cannot be
furnished by the government. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total extension shall
not exceed 60 months. All responsible sources may submit an
offer which will be considered.
CITE: (I-343 SN407023)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, ROTOR PYLON
SOL SP0460-00-Q-2203
DUE 012700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99312001181 NSN 1560-01-130-2873, track, rotor
pylon Sikorsky Acft CAGE 78286 P/N 65212-09022-101 Rev F P/L
Rev H sources Ellcott Mfg Co CAGE 4R582 W&G Machine CP CAGE
33652MACOR Inc CAGE 2A269 24 - EA del to Stockton CA 95296
del 90 DARO 34 -EA del to Cherry Point NC 28533 del 90 DARO
intended source: Ellcott Mfg and W&G Machine. Written solicitation.
note 26 applies. 100% setaside for small business. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit an offer which will be considered.
CITE: (I-343 SN407024)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ASSEMBLY VALVE
SOL SP047000R1153
DUE 012300
POC poc sward@804-279-4527/fax804-279-6450
DESC: YPG99187001852, NSN 1620-00-821-4469, Parker Hannifin Corp
P/N 39900-1; DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB, Bid Custodian, 804-279-3026/Fax 4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN407289)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER--SEAL ASSEMBLY
SOL SP0470-00-R-0085
DUE 012399
POC poc--sward@804-279-4527/fax6450
DESC: YPG98308000960, NSN 1610-01-085-0310, United Technollogies,
Hamilton Std. Div, P/N 773965-1. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance and other factors listed in the solicitation. For
copies of the solicitation, contact DSCR-JJAB--Bid Custodian--804-279-3026--Fax
4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN407299)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--ROD ASSEMBLY, COVER
SOL SP0470-00-R-1155
DUE 012300
POC sward--804-279-4527--fax 6450
DESC: FPG99326001143, NSN 1560-01-359-7605, The Hartwell Corp,
P/N H3382-1; DSCR does not currently have an approved technical
data package for this NSN. Please DO NOT submit request to
DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--Bid Custodian--804-279-3026/Fax 4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN407312)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--BEARING AND PACKING
SOL SP0470-00-R-1154
DUE 012300
POC sward--804-279-4527--fax 6450
DESC: YPG99273000099, NSN 1650-00-807-9829, Lockheed Martin Corp,
P/N 801448-1. DSCR does not currently have an approved technical
data package for this NSN. Please DO NOT submit request to
DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB--Bid Custodian--804-279-3026/Fax 4165.
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN407319)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSY, CEILING
SOL DAAH23-00-Q-0301
DUE 013100
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-8582,
842-7277, and 955-8683.
DESC: NSN: 1560-01-115-3667, PN: 70500-02063-059, Quantity: 99
each, applicable to the CH-47 Helicopter. F.O.B. Destination
with deliveries to Texarkana, TX. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-8582, 955-8683,
and 842-7277. NOTES: 23 and 26
CITE: (W-343 SN407321)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING ASSY, NOSE
SOL SP0460-00-R-1158
DUE 013100
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: RPG99340000377, NSN 1560-01-243-4218, Fairing Assy, Nose,
Note 26 applies, IAW McDonnell Douglas Helicopter Co., P/N
7-311140174-55 Rev "M", Unrestricted, Note 23 applies, delivery
is 110 days ARO, Contractor First Article and Government Fit
Verification Testing applies, Intended source is McDonnell
Douglas Helicopter, CAGE 8V613 and Cox & Company, CAGE 98085,
Option to extend term of the contract (48 months), Other than
full and open competition. This solicitation will result as
an IQC. DSCR does not currently have an approved technical
data package available for this NSN. Requests for solicitation
should be faxed to (804)279-4165.
CITE: (W-343 SN407352)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--FLOAT SWITCH UPGRADE, PARTS KIT
SOL F42630-00-R-62686
DUE 012800
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: Item 0001 NSN 1560-K0-602-710AFT P/N: 9927104-10, Installation
of 3 amp float switch 650ea. Applicable to: F-16 Ext Fuel Tanks.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31 Oct
2000 650 ea The approximate issue/response date will be 29
DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407391)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BUSHING, BIFILAR
SOL SP0460-00-R-1072
DUE 012800
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG99322000760 NSN 1615-01-132-0789, bushing, bifilar
IAW Sikorsky Acft CAGE 78286 Dwg 70107-08202 Rev H DTD 7/01/97
& AMCOM CAGE 81996 procurement pkg #70107-08202 Rev G Dwg P/N
70107-08202-110 951 -EA del to Stockton CA 95296 del 104 DARO
intended sources: various. written solicitation. It is anticipated
that this requirement will be awarded as A long-term, indefinite
quantity type contract. specification available - see note
9. The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. the total extension shall not exceed 60 months.
All responsible sources may submit an offer which will be considered.
CITE: (I-343 SN407019)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPLINE ASSEMBLY
SOL SP0460-00-R-1073
DUE 013100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act d.lee bradford/BE985/804-279-4730
contracting offi CER Dolores O'Brien 804-279-4567
DESC: PR-NO: NPG99322000763 NSN 1615-01-309-8238, spline Assembly
Sikorsky Acft Corp CAGE 78286 P/N 65396-06007-043 Rev D source
Precision Gear Inc CAGE 21540 DBA Norwood precision prods CAGE
11371 25 -EA del to Stockton CA 95296 del 15 DARO intended
sources: various. written solicitation. It is anticipated that
this requirement will be awarded as A long-term, indefinite
quantity type contract. DSCR does not currently have an approved
technical data package available for this NSN. all alternate
offerors must submit A complete technical data package for
approval. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. the proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. the total extension shall not exceed 60
months. All responsible sources may submit an offer which will
be considered.
CITE: (I-343 SN407022)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, CYLINDER
SOL SP0460-00-Q-2231
DUE 012700
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99312001189 NSN 1680-01-129-3639, housing, cylinder
Sikorsky Acft Corp CAGE 78286 P/N 64413-11231-102 Rev E sources
Aero Components CAGE 59213 airborne apparel CAGE 66860 Rotair
Ind CAGE 54878 toolex CAGE 1W383 W&G Machine CAGE 33682 23
-EA del to Stockton CA 95296 del 90 DARO intended sources:
Aero Components, airborne Ind, Rotair Ind, toolex and W&G Machine
written solicitation. note 26 applies. 100% set-aside for small
business - see note 1. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
an offer which will be considered.
CITE: (I-343 SN407025)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
SOL N0038300RA034
DUE 011800
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-242-9763-GF, Ref Nr 2606072-8, Qty 15 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407028)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--DISTRIBUTOR,DE-ICIN
SOL N0038300RN057
DUE 113099
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-00-106-7723-MH, IAW Ref Nr A02ES125-24, Qty
41 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". no drawings, see
note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407029)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SWASHPLATE, CONTROLL
SOL DAAH2300R0110
DUE 020300
POC James R. Lang, Contracting Officer, FAX Numbers 256-955-8582,256-955-8683,
or 256-955-7277
DESC: This is a change notice to the CBD Notice, Submission No.
406551, dated December 7, 1999. This amendment changes the
Contracting Officers from Lisa Boyer-to-James R. Lang on FAX
numbers 256-955-8683,256-955-8582 or 256-955-7277. All other
terms and conditions remain the same.
CITE: (W-343 SN407146)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--HI INTEGRATION AIR DATA COMPUTER (HIADC) SOFTWARE
MODIFICATION SUPPORT
SOL N00019-00-Q-0005
DUE 121599
POC Jessica Blackwell, (301) 757-5901, Clare Carmack, Contracting
Officer, (301) 757-5919
DESC: The Naval Air Systems Command intends to award a contract
to Marconi Avionics Limited Rochester, England for the update
of the software resident in the Hi-Integration Air Data Computer
(HIADC), PN 50-155-01, for the UP/VP-3 aircraft. This update
provides the required configuration for the UP/VP-3 aircraft
on the Allowable Aircraft Identification Code chart. In accordance
with Federal Acquisition Regulation (FAR) 6.302-1 only one
responsible source and no other supplies and services will
satisfy agency requirements. Marconi Avionics is the sole designer,
developer and manufacturer of the HIADC, and as such, has the
requisite knowledge to fulfill the requirement. Therefore,
this acquisition shall be negotiated on a sole source basis
with Marconi Avionics Limited, Rochester. It is anticipated
that a firm-fixed price type Simplified Acquisition Procedure
(SAP) order will be awarded. The period of performance is expected
to be no more than two months after award, with an anticipated
award date of 30 December 1999. This synopsis is published
for information purposes only. However, all responsible sources
may submit a quotation, which shall be considered by the Agency.
See Note 26. Capability statements may be faxed to Jessica
Blackwell, Contract Specialist, Code 2.4.2.4.4 at 301-757-5955
or sent via email: blackwellja@navair.navy.mil.
CITE: (W-343 SN407202)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PUMP, WINDSHIELD WASHER
SOL SP074000R3600
DUE 022100
POC Cheryl Offenburger, (614) 692-4744, Fax: 614) 693-1603
DESC: See Notes Number 26. Pump, Winshield Washer, NSN: 3040-00-867-0615.
PR: IQC99292000005, Orlotronics Corp (54267), P/N S6122-81213-1.
Estimated quantity base year is : 56 each, various quantities
delivered to various locations. Specifications, plans, or drawings
are not available. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract perios one or more times at the discretion of
the Government. The total contract period shall not exceed
five years. This acquisition is for supplies for which the
Government does not possess coplete, unrestrictive technical
data. While price may be a significant factor in the evaluation
of offers, the final aard decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Although offerors will be
evaluated based on their proposal for the quarterly forcast
demand of 14, they are invited and strongly encouraged to indicate
any quantity ranges and associated price breaks they wich to
include as part of their offer. These reanges and price breaks
may or may not be accepted based on the sole discretion of
the Government. The solicitation is a written solicitation.
Hard Copies of this solicitation are available at the office
address above or by faxing (614) 692-2279 and will not be available
until 15 days after published in the CBD.
CITE: (W-343 SN407287)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SPARE PARTS
SOL DAAH2399R0745
DUE 122999
POC Ken Weihs 256-942-6222
DESC: PRON AX925680AX; NOUN: Blade. Rotary Rudder; NSN: 1615-00-472-7308;
P/N: 204-011-702-015; QTY: 593 Each. This item is a Flight
Safety Part. Inspection /Acceptance Points: Source. Inspection
Requirement: FAR 52.246-2, 52.246-11: ISO 9002 or Equivalent.
Bar Code Markings are Required. FOB Destination. Deliver schedule
to be 180 days after award. Best possible delivery requested.
Offeror must be approved and qualified. The government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified.
Restricted source; Bell Helicopter Textron, Inc., 600 E Hurst
Blvd, Hurst, TX 76053. All responsible sources may submit a
bid, proposal, or quotation, which shall be considered by this
agency. The most recent representative unit price and quantity
relative to this acquisition is the last, AWD 30 Sep 1993,
QTY 509ea, Unit Price $1,529.05. The government is providing
this price history without assuming responsibility for any
resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specifications, or other technical data are not available
for this procurement and can not be furnished. SIC Code 3728,
number of employees 1000. Quotes should be submitted to; Commander,
U.S. Army Aviation and Missile Command, Acquisition Center
AMSAM-AC-AL-A (P), ATTN: Ken Weihs, Redstone Arsenal, AL. 35898.
Reference Solicitation DAAH23-99-Q-0745. Bids will be accepted
only via FAX at 256-842-6108.
CITE: (W-343 SN407322)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR
SOL F42630-00-Q-61625
DUE 011800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1630-00-888-9612 P/N: 216A434-1, P/N 3-933
Wheel assy MLG 18" X 4.4". Made of magnesium. Used to provide
means for acft mobility during ground opr. Facilitates all
movement of acft during ground operation. 57ea. Applicable
to: T-38 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:31
May 2000 57 ea The approximate issue/response date will be
29 DEC 1999. The anticipated award date will be 18 Jan 2000.
Electronic procedure will be used for this solicitation. See
our Web page. To: B F Goodrich, Cleveland Oh 44105-2054. To:
Marc Avenue Corporation, Cuyahoga Falls Oh 44223-2627. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part. See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407388)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG, STEERING VALVE
SOL F42630-00-R-61611
DUE 012800
POC Landing Gear/Photo/Likl/[801]777-6314, For additional information
contact Landing Gear/Photo/Likl/[801]777-6314
DESC: Item 0001 NSN 1620-00-953-5572 P/N: 373531-7, Function:
maintains hydraulic pressure in steering cylinders to provide
shimmy damping, provides directional control thru select positioning.
Dimensions: 3.5" X 4.5" X 1.375". Weight: 4.28 lbs. Material:
steel. 125EA. Applicable to: C-130 N.L.G.. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 May 2002 125 ea Item
0002 data, 1 lot The approximate issue/response date will be
29 DEC 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Airborne Product Support Inc, Camarillo
Ca 93011-2210. To: Emco Fluid Systems Inc, Valencia Ca 91355-3426.
To: Lockheed Martin Corporation, Marietta Ga 30063-0290. To:
Kaiser Fluid Technology, Charlotte Nc 28225-5270. To: Lucas
Ind, Canada LTD. First article test required. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The cost to the
Government to breakout this part and acquire it competitively
has been determined to exceed the projected savings over the
life span of the part.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407390)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/LUNK, 2275 D Street, Room 142, Wright Patterson AFB
45433-7233., 45433
SUBJECT: 16--COMBAT RESCUE ANALYSIS OF ALTERNATIVES
SOL F33657 (TBD)
DUE 013100
POC Contract Negotiator is George O. Boyette III. All technical
questions should be directed to Ron Vokits.,Contract Negotiator
phone number is (937)255-2711, FAX (937)255-4018. Technical
point of contact's phone number is (937)255-2677.
DESC: " 9-Dec-99 MEMORANDUM FOR: Parties Interested in providing
Complete Alternatives for the Combat Rescue Analysis of Alternatives
(AoA) FROM: ASC/LUH ATTN: Ms. Kathy Walston 2275 D Street,
Room 142 Wright-Patterson AFB OH 45433-7233 SUBJECT: Combat
Rescue AoA Request for Information (RFI) #1 1. Air Combat Command
(ACC) is analyzing concepts/alternatives to assess their relative
cost effectiveness and affordability for sustaining the U.S.
Air Force's Combat Search and Rescue (CSAR) capability. After
complete concepts/alternatives (aircraft platform-level, including
subsystems, and support/training systems) are received, the
Air Force intends to analyze those that provide the most opportunity
to satisfy currently deficient mission capabilities while maintaining,
as a minimum, existent Combat Rescue capability. A detailed
Analysis of Alternatives (AoA) will follow to ascertain whether
or not the concepts/alternatives exceed/meet/do not meet the
specific measures of effectiveness. The AoA will include modeling,
simulation, and CSAR scenarios projected for 2010. If this
analysis results in the initiation of an acquisition program
to procure a replacement for the HH- 60G aircraft, the Initial
Operational Capability (IOC) would be in place by the end of
FY07. Complete concepts/alternatives must be submitted. 2.
This is not a Request for Proposal. The Government does not
intend to award a contract on the basis of this RFI. Submitting
concepts/alternatives for the RFI is voluntary, and participants
will not be compensated. The attachments included in this RFI
are as follows: a. Attachment 1 - Combat Rescue AoA Library
Documents List. (A Combat Rescue AoA Library is being established
at Wright-Patterson AFB to provide access to documents relevant
to this AoA and the CSAR mission. To obtain copies of documents
in this library, requesters must provide ASC/LUH with a letter,
in advance, identifying the intent to obtain materials from
the library. This letter must specifically identify the company
name, company address, full name and office phone of requester
and list of current Government contract numbers. This letter
must also identify the full name of the person who is authorized
to sign for the documents at pickup. If the requestor is qualified
for access, the Government will provide these documents in
person through Ms. Anna Gales-Johnson, ASC/LUH, (937) 255-0009,
mailto:Anna.Gales- Johnson@wpafb.af.mil.) b. Attachment 2 -
Combat Rescue AoA Background Information. (AoA assumptions
and constraints, mission need, scenarios, threats, operational
environment, mission tasks, combat rescue players and methods,
and employment and support concepts. c. Attachment 3 - Combat
Rescue AoA Request for Information (RFI) 3. Responses should
be submitted on CD-R in an electronic format that is compatible
with Microsoft Windows and Office 97. One CD each should be
provided to the individuals listed in paragraph 5. If the CD
contains proprietary/competition sensitive information, the
CD and cover label should be marked ""Proprietary/Competition
Sensitive Information."" Also, two paper copies of the response
should be submitted unbound in three-ring binders to each of
the individuals in listed paragraph 5 and must be clearly labeled
""Proprietary/Competition Sensitive Information"" on the cover
sheets and in close proximity to this type of information on
each applicable page. Proprietary/competition sensitive information
will be protected from disclosure. On the cover sheets, label
the ACC/XRYS hard copies as ""Copy 1 of 6"" through ""Copy
2 of 6,"" the ASC/LUH copies as ""Copy 3 of 6"" through ""Copy
4 of 6," and the 53 TEG/TA copies as ""Copy 5 of 6" through
""Copy 6 of 6." The paper copies and the electronic versions
must be identical in all respects. Page size shall be 8.5 x
11 inches, not including foldouts. Pages shall be single- spaced.
The font size shall be no less than 12 point. Use at least
1-inch margins. For page counting purposes, double-sided pages
shall be treated as two pages. The page count for each shall
be as follows: Section Maximum No. Of Pages 1. Executive Summary
2 2. Company Capabilities 3 3. System Description 5 4. Employment
and Support Concept 3 5. Response to Data Elements 25 6. Acquisition
Strategy/Schedule/Costs 5 7. Availability of Analysis Tools
& Data 2 TOTAL 45 Classified Appendices (if required) 25 4.
Classified information must be provided separately as an appendix
to the basic response and can be no higher than SECRET level.
A single paper copy must be provided to each of the individuals
listed in paragraph 5. Transmission of classified information
must be accomplished as per the procedures in DOD 5220.22M,
National Industrial Security Program, January 1995. If you
plan to respond with a classified appendix, you must notify
all of the following individuals via e-mail as soon as possible
so that they can prepare for receipt: Maj Dave Fulk, mailto:david.fulk@langley.af.mil
Lt Col Travis Chevallier, mailto:chevallier.travis@nellis.af.mil
Ms. Denise Quick, mailto:Denise.Quick@wpafb.af.mil, (ASC/LU
Security Official) Lt Col Phil Platt, mailto:Phillip.Platt@wpafb.af.mil
5. In order for us to begin our analysis, we need to receive
your responses NO LATER THAN January 31, 2000. Send your responses
to the following addresses only: HQ ACC/XRYS Attn: Maj Fulk
204 Dodd Blvd., Ste. 226 Langley AFB VA 23665-2777 53 TEG/TA
Attn: Lt Col Chevallier 4414 Tyndall Ave. Nellis AFB NV 89191
ASC/LUH Attn: Lt Col Platt 2275 D St., Rm. 142 Wright-Patterson
AFB OH 45433-7233 The ASC copy of a classified appendix should
be sent to: ASC/LUY Attn: Ms. Denise Quick 2275 D St., Rm.
142 Wright-Patterson AFB OH 45433-7233 6. In order to help
us complete our planning for the AoA we request that you provide,
by 20 Dec 99, a letter indicating your intent to respond to
this RFI. Also, please include a one-page description (maximum)
of each complete alternative/concept you intend to provide.
7. Any organization or company can obtain Combat Rescue AoA
announcements and instructions via the Web at http://www.pixs.wpafb.af.mil.
Questions regarding the technical information being requested
in this RFI should be directed to Major David Fulk, (757) 764-7262,
mailto:david.fulk@langley.af.mil. All other questions regarding
this RFI should be directed to Mr. George Boyette, ASC/LUK,
(937) 255-2711,mailto: George.Boyette@wpafb.af.mil. Signed
DEBORAH E. BOOHER Contracting Officer "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CSAR/CSAR.asp
LINKDESC:
EMAILADD: George.Boyette@asclu.wpafb.af.mil, Ron.Vokits@asclu.wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN407425)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--WF/A-18 KIT INSTALLATION SERVICES
SOL N00019-00-R-0168
POC POC Contact: Lori Raley, 301-757-7072; PCO LCDR John Gray,
301-757-7071
DESC: DESC: The Naval Air Systems Command (NAVAIR) intends to
procure technical directive kit installation support via an
Indefinite Delivery, Indefinite Quantity type contract. The
support will include modification and kit installation of F/A-18A/B/C/D
aircraft. The anticipated period of performance is one year.
The anticipated value of this one-year effort is $10 million.
Company capability information should be submitted to the address
in block 7 no later than 24 December 1999.
EMAILADD: RALEYLA3@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-343 SN407174)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--KIT, SLING SET
SOL DAAH2300B0010
DUE 020800
POC Elisa Boyer, Contracting Officer, Fax number 256-955-9220
DESC: NSN 1730-00-124-6781, Part Number 7-262100005-607, Qty
13 Kit, Sling, Set:Notice was published in the CBD 06 Dec 99.
The purpose of the amendment is to change the following: Change
the solicitation number from DAAH23-00-R-0069 to DAAH23-00-B-0010.

CITE: (W-343 SN407215)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: 18--PROGRAM RESERCH DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR BALLISTIC MISSILE TECHNOLOGY DEMONSTRATION. SOL PDRA-00-VI01
SOL Reference-Number-PRDA-00-VI01
DUE 031700
POC Bruce Wells, Contracts Specialist, Phone 505 843 0982, Fax
505 846 7549, Email wellsb@plk.af.mil - Tammie Johnson, Contracting
Officer, Phone 505 846 6923, Fax 505 846 7549, Email JOHNSONTL@plk.af.mil
DESC: The Air Force Research Laboratory (AFRL/VSDD), Kirtland
AFB, NM, is interested in receiving proposals (technical and
cost) on research to advance and demonstrate a state-of-the-art
advanced technology vehicle system design, the technologies
required to enable such a system, and other related Ballistic
Missile technologies. The research areas of interest are 1)
Advanced Technology Vehicle System design; 2) Hyper sonic materials
required for long glide re-entry bodies; 3) High speed penetrators
including the case, desensitized ordnance and layer counting
fuses; 4) Re-locatable target sensors; 5) Re-entry plasma effects;
6) Miniaturized anti-jam GPS receiver; 7) GPS antennas, antenna
arrays and windows; 8) Post boost and terminal navigation and
control; and 9) Missile aging and surveillance testing. Proposals
which either enable future ballistic system modernization to
demonstrate and meet performance, reliability, maintainability,
supportability, and affordability goals or which enhance performance
or significantly reduce cost, schedule, or risk of existing
technologies are of interest. Offerors are advised to contact
the technical point of contact to verify interest in the effort
to be proposed and funding availability PRIOR to committing
resources to the preparation of proposals in response to this
announcement. Interested offerors may view and download the
full Ballistic Missile Technology Demonstration Program Research
and Development Announcement 00-VI01, that includes, a complete
description of the research areas of interest, technical points
of contact, and proposal preparation instructions by accessing
the GSA Electronic Posting System at www.eps.gov, USAF Material
Command, AFRL, Phillips Research Site. Proposals are due by
17 March 2000, 4:00 PM MST. Proposals are to be submitted to
Det 8 AFRL/PKVI, Attn: Ms Tammie Johnson, 2551 Maxwell Ave
SE, Building 592, Kirtland AFB NM
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PRDA-00-VI01&LocID=1122
LINKDESC:
notice
EMAILADD: wellsb@plk.af.mil
EMAILDESC:
CITE: (D-343 SN407252)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 19--FAST INTERCEPTOR BOAT
SOL 0103-925133
DUE 122099
POC Ruth Porter, Contracting Officer FAX 202-776-8775
DESC: This is an addendum to Notice #405537 dated 12/3/99. The
INL Bureau is urgently requesting offers for the purchase of
a fast interceptor boat to be operated in varying sea & weather
conditions within the territorial boundaries of the Bahamas.
This procurement is a small business setaside. Vendors will
be requested to supply written certification to the Contracting
Officer of their small business status. Vendors who have not
already requested a copy of the complete specifications, must
do so from the Contracting Officer at fax 202-776-8775, as
well as additional clarifictions which for want of space are
not included here. This additional information is being supplied
to all interested vendors in order to assist them in preparing
their offers. 1. THE CLOSING DATE FOR THIS NOTICE IS HEREBY
EXTENDED TO MONDAY, DECEMBER 20, 1999. 2. The Contracting
Officer has received certain questions from interested vendors
regarding this procurement for a Fast Boat for the NAS, American
Embassy, Bahamas. The questions were supplied to the Project
Office, NAS, Bahamas by the CO in writing and that office responded
with written answers as follows: --What is the required
delivery date for this vessel? March 1, 1999. --Who is required
to furnish the instrumentation for the vessel? All instrumentation
must be supplied and installed by the vendor. --What kind
of fuel system is required for the vessel? Standard steel or
aluminum will be acceptable only. --Provide clarification
concerning the required sea trial for the vessel which is addressed
in the specifications. The sea trial will be as described in
the specifications. It will be an actual demonstration of the
vessel which is being purchased, and will take place under
open sea conditions. The trial will take place after award
of the contract, but before payment is made to the vendor.
The Govt. is aware that payment cannot be delayed and will
therefore be ready almost immediately to conduct this sea trial
after receipt of the delivery of the vessel. --Explain the
demonstration requirement for the vessel. Vendors will be asked
to demonstrate either the model being offered/requested by
the Govt., or a similar vessel constructed by the vendor. Demonstrations
and results of this will be part of the overall technical evaluation
and will be requested of all vendors/Offerors whose offers
are rated technically sufficient by NAS, American Embassy,
Bahamas. NOTE ONCE AGAIN: The award will be made based upon
Best Value for the Government with technical factors more important
than cost/price. The Government is not required to accept the
lowest cost/price but will award to the vendor whose total
package including,(overall factors as spelled out in the specifications)
and delivery time required, as well as cost/price best meets
the requirements of the Government in this case. Now with
regard to the extensive requirements in the specifications
which are spelled out under the headings:INSPECTION REQUIREMENTS,
DEMONSTRATIONS REQUIREMENTS, AND SITE INSPECTION,YOU MUST NOW
FAX THE CONTRACTING OFFICER, RUTH PORTER, AT FAX 202-776-8775
TO OBTAIN THESE ADDITIONAL CLARIFICATIONS*****
CITE: (W-343 SN407227)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, CODE 045/54,
Mail Stop 99, 2401 Hawkins Point Rd., B-31, 2nd Floor, Baltimore,
MD 21226
SUBJECT: 20--SPECIAL NOTICES-SELF LOCATING DATUM MARKER BUOY
SOL N/A
DUE 122899
POC Point of Contact - Sharon Jackson, Contract Specialist (410)
762-6463/Nancy Dean, Contracting Officer, (410) 762-6461
DESC: SELF LOCATING DATUM MARKER BUOY - DRAFT STATEMENT OF WORK
(SOW). A draft copy of the Statement of Work (SOW) for the
Self Locating Datum Marker Buoy is available to all interested
parties for review and comments. All requests for a copy of
the draft SOW should be sumitted to the contact person at the
above address no later than 15 calendar days after the appearence
of this announcement. Interested parties must submit a written
request to the above address in order to receive a copy of
the SOW. Facsimile request will be honored. Fax number is (410)
762-6056. Written comments pertaining to the SOW shall be submitted
to the contact person at the above address or by facsimile
within 30 dyas after the appearance of this announcement. It
is anticipated that a normal solicitation will be issued at
a later date. (AC1207003-01)
CITE: (I-343 SN407344)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--SEATEK ENGINE PARTS
SOL USZA99-00-Q-0061
DUE 122099
POC Thelma Escobar, 757-492-7960 x2228
DESC: This is a combined Synopsis/Request for Quotation for commercial
items prepared in accordance with format in Subpart 12.6, This
announcement constitutes the only Request for Quotation; proposals
are being requested and a separate written request for quotations
will not be issued. This Request for Quotation is a Small Business-Small
Purchase Set-Aside in accordance with FAR 52.219-1. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. Clin 0001, F001108, Coupling for
hydraulic power 4 ea,; Clin 0002, F002002 O-Ring, oil heat
exchanger for lubrication circuit 2 ea,; Clin 0003, F002004,
O-Ring engine block 14 ea., Clin 0004, F002005 O-Ring for cylinder
head, 12 ea.; Clin 0005, F002011 O-ring for Lubication Circuit,
2 ea.; Clin 0006, F002012 O-RIng for lubrication circuit, 2
ea.; Clin 0007, F002013, O-Ring for lubication circuit, 2 ea.;
Clin 0008, F002023 O-Ring, 4 ea.; Clin 0009, F002025 O-ring
for lubrication circuit, 2 ea.; Clin 0010, F002026 O-ring for
intake-intercooler, 4 ea., Clin 0011, F002039, O-Ring 2 ea.;
Clin 0012, O-Ring Engine Blcok, 12 ea.; Clin 0013 F002043,
O-Ring for Inlet Waterpump, 8 ea.; Clin 0014 F002047, O-Ring
for injection pump, 2 ea.; Clin 0015 F002048, O-Ring 4200 Inlet
Water Pump, 8 ea.; Clin 0016 F002056, O-Ring for intake-intercooler,
4 ea.; Clin 0017 F002063, O-Ring for intake-intercooler, 4
ea.; Clin 0018 F003015, Screw 18 ea.; Clin 0019 F003046, Screw,
2 ea.; Clin 0020 F004003, Copper Washer, 8 ea., Clin 0021,
F004006, Copper Washer for Inlet Water Pump, 6 ea.; Clin 0022,
F004012 Copper Washer for Injection System, 3 ea.; Clin 0023,
F004121 Washer, 14 ea.; Clin 0024, F004206, Flanged nut mechanism
cover, 2 ea.; Clin 0025 F004225 Pump Shaft Key injection pump,
1 ea.; Clin 0026 F004511 Screw, 8 ea.; Clin 0027 F004561, Screw,
4 ea.; Clin 0028 F004563, Screw, 6 ea.; Clin 0029 F004565 Screw
for Mechanism Cover, 2 ea.; Clin 0030 F004608 Screw, 8 ea.;
Clin 0031 F1002626, Small End Crankshaft, 6 ea.; Clin 0032
F1002688, Bearing Big End Crankshaft, 12 ea.; Clin 0033 F1002753,
Piston Ring for Crankshaft, 6 ea.; Clin 0034, F1002787, Piston
pin for crankshaft, 6 ea.; Clin 0035, F1004469, Exhaust valve
cylinder, 6 ea.; Clin 0036 F1004470, Valve Intake Cylinder,
12 ea.; Clin 0037, F1006814, Washer for injection pump, 1 ea.;
Clin 0038, F1006887, Bearing, 4 ea.; Clin 0039, F1007488, 2"
water pump inlet, 6 ea.; Clin 0040, F1008882 Sleeve for inlet
water pump 2 ea.; Clin 0041, F1012696, Oil nozzle complete
lubrication circuit, 6 ea.; Clin 0042, F1013739, Pipe Fixing
Plate, 2 ea.; Clin 0043, F1013740 Pipe Fixing Plate, 2 ea.;
Clin 0044, F1014636, Riser/Turbo Gasket, 4 ea.; Clin 0045,
F1014791, T-Manifold Gasket for exhaust manifold, 1 ea.; Clin
0046, F1015798, Front Head Gasket, 4 ea.; Clin 0047 F1015805,
Intercooler head gasket for intake-intercooler, 4 ea.; Clin
0048 F1015821, O-Ring for Air Intake Sleeve, 6 ea.; Clin 0049,
F1015924, Intercoller gasket, 4 ea.; Clin 0050, F1016940, Engine
Electric System, 1 ea.; Clin 0051 F1017683, Complete Oil Pump,
4 ea.; Clin 0052, F1017687, Hub, 2 ea.; Clin 0053, F21110010,
Air Heat Exchanger, 1 ea.; Clin 0054 F3.121.010.0, Air Filter
for air intake, 2 ea.; Clin 0055 F4.200.002.0, Screw Fixing
Head to Block, 26 ea., Clin 0056, F801014, Oil Pan Gasket,
2 ea.; Clin 0057, F801019, Stud cylinder head, 9 ea.; Clin
0058, F801046, Block gasket rear cover engine block, 2 ea.;
Clin 0059, F801047, Block plate gasket for engine block, 2
ea.; Clin 0060, F801171, Plate/Front cover gasket, 2 ea.; Clin
0061, F801330, Stainless Steel Plug, 4 ea.; Clin 0062, F801402,
Stainless steel plug engine block, 2 ea.; Clin 0063, F802055,
Rod cap size bearing, 7 ea.; Clin 0064, F802355, Crankshaft
Key, 2 ea.; Clin 0065, F803077, Front cover gasket, 2 ea.;
Clin 0066, F803079, Bearing, Belt tightner, timing mechnism
cover, 4 ea.; Clin 0067, F803081, Sealing Ring, 2 ea.; Clin
0068, F803093, Bearing Washer, 1 ea.; Clin 0069, F803319, Bearing,
4 ea.; Clin 0070, F804101, Cam Follower(tappet) 24 ea.; Clin
0071 F804105, Valve guide cylinder head, 24 ea.; Clin 0072,
F804106, Injector holder, 6 ea.; Clin 0073, F804114, Dowel
Cylinder Head, 6 ea.; Clin 0074, F804121, Stainless Steel plug,
2 ea.; Clin 0075, F805409, Engine Gear, crankshaft, 1 ea.;
Clin 0076, F806335, Fuel pipe, 1 ea.; Clin 0077, F806336, Fuel
pipe, 1 ea.; Clin 0078, F807356, Gasket for inlet waterpump,
4 ea.; Clin 0079, F808269, Exhaust manifold cover, 3 ea.; Clin
0080, F808631, Booster pump pulley, 1 ea.; Clin 0081, F810191,
Gear for draining pump, 1 ea.; Clin 0082, F810529, Solenoid
24V, 3 ea.; Clin 0083, F812031, Oil Heat Exchanger gasket,
3 ea.; Clin 0084, F812389, Oil stick pipe for oil draining
pump, 2 ea.; Clin 0085, F812395, Oil heat exchanger for lubrication
circuit, 1 ea.; Clin 0086, F814015, Exhaust manifold gasket,
6 ea.; Clin 0087, F814334, Oil Outlet Pipe, 2 ea.; Clin 0088,
F814342, Air pressure pipe complete. 1 ea.; Clin 0089, F814353,
Gasket, 4 ea.; Clin 0090, F814358, External waste gate flame
trap, 4 ea.; Clin 0091, F814363A, Waste gate disc., 4 ea.;
Clin 0092, F814633, Joint, 2 ea.; Clin 0093, F815301, Stud
cylinder head, 63 ea.; Clin 0094, F815446, Ring, 6 ea.; CLin
0095, F818478, Spring, 2 ea.; Clin 0096, S1005764, Oil Pump
Complete for Lubrication, 6 ea.; Clin 0097, F813584, Fuel Injector
10 liter, 24 ea.; Clin 0098, Q813180, Injector Fuel, 12 ea.;
Clin 0099, In9860, Engine Harness 600 UG/650 engine only, modified,
3 ea.; Clin 0100, In9861, Wiring Harness for use on the 650
EFI Boat Engine, 3 ea.; Clin 0101, In1103, Harness regulator/alternator
for use on the 650 engine, 12 ea.; Clin 00102, In9953, Alernator,
Balmar 24 volt/80 amp/ alternator Model 9024D, modified for
use on a 600 upgrade/650 boat engine. All prices must include
transportation charges. Please fax your responses to 757-492-7954.
CITE: (W-343 SN407356)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 25--BRUSH CUTTERS
SOL HAQ003009
DUE 010600
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: Deliver 2 Brush Cutters NUMAC Model 300 Big Swing or equal,
to be utilized with Government owned New Hollard, TV 140 Tractors.
Deliver Brush Cutters with 90 calendar day. Deliver FOB Salem
New Holland, Inc., 3593 Silverton Rd., Salem, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-342 SN406944)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PRESSURE HEAD, FIRE EXTINGUISHER
SOL SP075000R2863
DUE 013100
POC For Information Only, Point of Contact - Carol Black PH:
614-692-1346 Fax: 614-692-1577
DESC: NSN: 2540-00-319-5981, YPC99165000848, DESC: Pressure Head,
Fire Extinguishing System. Made in accordance with Army Drawing
(19207) 8720283. Note: The cited drawing is a source controlled
drawing and as of the date of this solicitation, only the sources
cited have been approved. Current sources are Grinnell Fire
protection System (04826) P/N 82450 and Kidde Inc. (Walter
Kidde Div.) (61423) P/N 840194. Quantity is 901 each to be
delivered to Stockton, CA. within 120 days after date of award.
All responsible sources may submit a quote wich shall be considered.
See note 26. Tehcnical drawings/bid sets are available from
DSCC-VTCD via one of the following medias: internet at http://abiweb.disc.dla.mil;
facsimile at 614-692-2998; phone at 614-692-2344; e-mail at
drawings@dscc.dla.mil or by mail at Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition.While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Estimated issue date is 30 December 1999.
CITE: (W-343 SN407186)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRE, MLG
SOL F42630-00-B-62088
DUE 012800
POC Diana Price/Likl/[801]777-7494, For additional information
contact Diana Price/Likl/[801]777-7494
DESC: Item 0001 NSN 2620-01-207-5302 P/N: SZ: 46 X 16.0-23.5/30
PR, Spec: MIL-T-5041 G. Predominant material: rubber. Delivery:
227 per month for 6 months started Oct 2000 1364ea. Applicable
to: B-1b Acft. Destn: New Cumberland SW3124, Red River SW3227,
DDOU Hill SW3210. The approximate issue/response date will
be 29 DEC 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Goodyear Tire & Rubber
Co, Akron Oh 44316 0001. To: Michelin Aircraft Tire Corp, Greenville
Sc 29605-. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com See Note (s) 9.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Diana.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407370)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--WHEEL AND SHAFT
SOL SP0480-00-R-1125
DUE 020300
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-907-2641, npg99312000621, wheel and shaft,
General Electric part nr. 5002T30P01, cage code 99207; flight
safety critical aircraft part. Origin inspection required,
Qap QE09, Item is sole source to General Electric; other than
full and open competition; not a small business set aside.
Qty is 22 each with Fob origin, inspection/acceptance at origin.
Item is not commercial, see note 26. DSCR does not have a technical
data package. Issue date is Jan 03, 2000 and closes Feb 03,
2000.
CITE: (W-343 SN407120)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: LINER, ATOMIZING COMBUSTION, NSN: 2840-01-010-5841,
P/N: 1-130-780-03, QUANTITY: 23 EACH
SOL DAAH23-00-Q-0450
DUE 012400
POC Point of contact is Carla Bean, Contracting Officer, Fax
Number (256) 955-9196
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-00-Q-0171 to DAAH23-00-Q-0450.
CITE: (W-343 SN407209)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--BRACKET, MANIFOLD (NSN:4710-01-436-5343PT, P/N:4083734-01)
SOL F41608-00-R-45190
DUE 010800
POC The Point of Contact is David M. Deleranko, LPKAH, Phone:
210-925-6385, FAX: 210-925-8496, E-MAIL: david.m.deleranko@lpgate1.kelly.af.mil
DESC: Bracket, Manifold (NSN:4710-01-436-5343PT, P/N:4083734-01)
Manufacturer: United Technologies Corporation - Government
Products Division (FSCM:52661). Size/Dimensions: 3" X 2". Form/Fit/Function:
Supports main fuel manifolds via attachment. to diffuser case.
Predominate material of manufacture:AMS 5599 Nickel Alloy.
Quantity: 2000. Unit of Issue: Each. Desintation: FB2039. Delivery:
100 EA per month start FEB 2000. An offeror its product or
service must meet a qualification requirement in order to be
eligible for award in accordance with FAR 52.209-1 or 52.209-2.
Award will not be held in abeyance pending approval. This item
requires engineering source approval by the design control
activity in order to assure that prospective offerors are capable
of establishing and maintaining effective process control.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 9,22,23,26,26
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407212)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, TURBINE
SOL SP0480-00-R-0445
DUE 012000
POC Kim Majetic, Contract Specialist 804-279-5401; Capt Rod Murphy,
Contracting Officer: 279-4100
DESC: RFP SP0480-99-R-1023 has been changed to SP0480-00-R-0445.
Issue date of RFP is 23 Dec 1999. All proposals are due on
or before 2:00 pm, EST, 20 Jan 2000. All other terms and conditions
remain the same.
CITE: (W-343 SN407310)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 14S
SOL F34601-00-Q-49476
DUE 010600
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Kelli Jones/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 21EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Aug 2000 21 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 THIS SYNOPSIS IS HEREBY
CANCELLED IN ITS ENTIRITY. The approximate issue/response date
will be 03 DEC 1999. The anticipated award date will be 06
Mar 2000. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Kelli.Jones@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN407363)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--F110-GE-400 AIRCRAFT ENGINE INCORPORATION OF ENGINEERING
CHANGE PROPOSALS
SOL N/A
POC Contact, Susie Nugent, Phone (301) 757-7041
DESC: Proposed Synopsis Description: The Naval Air Systems Command
(NAVAIRSYSCOM) intends to place a class of orders under the
Air Force Basic Ordering Agreement (BOA) F34601-97-G-0002 with
General Electric Aircraft Engines (GEAE), Evendale, Ohio. The
supplies and services provided by General Electric will support
the F110-GE-400 aircraft engine incorporation of the following
engineering change proposals (ECP's): T051R1, T086, T097, T109/113,
T119, T121, T122, T124, T125, T130, T132, T133, T135, T137,
T140SE, T141, T142, T143, T144, T145, T146, T148, T151, T152,
T155, T157, T158, T159, T160, T161, T162, T163, T164, T165,
AND T166. GE is the only known commercial source who possesses
the required expertise and knowledge to provide the required
effort. See note No. 22 NAVAIR Synopsis No. 20254-99.
EMAILADD: nugentSP@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN407443)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--NOZZLE, PRIMER
SOL DAAH23-00-Q-0105
DUE 012200
POC Darlene Thomas, Contracting officer, Fax Number (256) 955-9196
DESC: NSN: 2915-01-093-5369, P/N: 4046T78P05, Quantity: 220 each
with a 100% Option; applicable to the UH-60 Turbine Engine.
F. O. B. Origin with delivery to Texarkana, TX. Request for
Quotation will be issued to Parker Hannifin Corporation and
General Electric Company. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. Approved
sources are Parker Hannifin Corporation and General Electric
Company. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website (www.redstone.army.mil/cmo/)
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
NOTES: 23 and 26
CITE: (W-342 SN406939)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--BELLOWS ASSEMBLY,DA
SOL N0038300QJ066
DUE 011800
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 1R-2915-01-163-0031-TN, Ref Nr 2658591, Qty 95 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. THIS REQUIREMENT IS FOR SPARE
COMPONENTS OF AIRCRAFT. THIS ITEM IS BEING PROCURED FROM THE
DESIGNED AND SOLE KNOWN MANUFACTURING SOURCE ALLIED SIGNAL
INC. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407030)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKT; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL TANK POPPET VALVE, , ,
SOL F41608-00-Q-38513
DUE 012400
POC The Point of Contact is Sidney J. McFarland, Telephone: 210-925-7751
E-Mail: sidney.mcfarland@kelly.af.mil
DESC: 2915-01-065-3149 2710944M3 FUEL TANK POPPET VALVE 118
0001 , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-38513.html
LINKDESC:
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407263)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SPO74000R3503
DUE 013100
POC R M Blackhurst, , Telephone 614-692-1537, Fax 614-693-1607
or 614-692-3120
DESC: GEAR CLUSTER, NSN 3020-01-157-4827, ROLLS-ROYCE GEAR SYSTEMS
INC (CAGE 82402) P/N 42312E326 & PRECISION GEAR INC (CAGE 21540)
P/N 42312E326.SOLICITATION IS FOR AN INDEFINITE QUANTITY CONTRACT
W/ AN ESTIMATED ANNUAL DEMAND OF 28 EACH. SHIPMENT WILL BE
BASED ON FOB ORIGIN. PRICING IS GOING TO BE BASED ON QUARTERLY
FORCASTED DEMAND OF 7 EACH. A DELIVERY OF 149 DAYS WILL BE
REQUIRED OF 7 EACH; WITH AN ADDITIONAL 30 DAYS FOR INCREASES
OF 4 EACH OR LESS. ESTIMATED AWARD DATE IS 013100.ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.SEE
NOTE(S):{X}12,{X}26.Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord @ dscc.dla.mil and will not be available until 15
days after this notice is published in the CBD.Requests should
include the company name, address and solicitation number(s).
{x} Specification, plans or drawings are not available.{x}The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years{x}This is an unrestricted
acquisition.{x}This acquisition is for supplies for which the
Government does not posses complete, unrestrictive, technical
data;therefore, the Government intends to golicit and contract
with only approed sources under the authority of 10 u.s.c.2304(c)(1).
Approved sources are: Rolls-Royce Gear Systems Inc (cage 82402)
& Precision Gear Inc (cage 21540 - Pending FAT approval).{x}While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-343 SN407220)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-1157
DUE 021000
POC Yolanda Moore/BZ315/804-279-3761. Debra M. Call, Contracting
Officer/804-279-4369.
DESC: YPG99337001872, Bearing, Ball, Annular, NSN 3110-01-148-4762,
Source control item. Dwg. 12000373. Critical application item.
Proposed procurement contains a 100% option for increased quantities.
Total quantity 105. Delivery schedule 184 days aro. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
Anticipated award date 3/31/00.
CITE: (W-343 SN407176)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer (Code 047), Procurement Branch, USCG
Engineering Logistics Center, 2401 Hawkins Point Rd., Baltimore,
MD 21226
SUBJECT: 36--FIRE AND EMERGENCY ALARM SYSTEM
SOL N/A
POC Point of Contact - Contact Catherine Baskin, Contract Specialist,
410-762-6483 James McGuirk, Contracting Officer, 410-762-6486.
Please fax request to telefax number 410-762-6008
DESC: Request for Information. The USCG ELC is seeking qualified
sources that can provide information pertaining to an Analog
Addressble Fire and Emergency Alarm System for installation
on a 378 foot Coast Guard Cutter. The system must have the
following characteristics and feature: 1. Th alarm system must
be capable of using hte following addressable type detectors:
a) Optical smoke, b) Ion chamber smoke, c) Heat detector and
d) Chlorofluorocarbon detector, 2) The alarm system must be
capable of indicating the temperatute of selected compartments
in degrees Fahrenheit and Celsius, 3) Capable of receiving
inputs from maual call points, 4) Capable of assigning addresses
to dry contacts, 5) Capable of operation with the detectors
arranged in a loop or string configuration, 6) Capable of handling
up to 300 addresses, 7) The alarm system ust have a protable
remote panel capable of reporting, acknowledge or silencing
and initiating alarms, 8) Must have a wirless remote that provides
the following information and capabilities: a) Alarm type and
location, b) Alarm silence/acknowledge and c) Alarm initiation,
9) The Alarm system must operate o a 110 volt 60 Hertz power
supply, 10) Must have an Uninterupted Power Sypply capable
of operating he system for a minimum of 60 minutes, 11) Must
be capable of using standard shipboard copper wiring, 12) Must
be IMO/SOLAR approved, and 13) Must have ASCII and dry relax
contact out puts. The following information is requested as
part of our market research in determining if there is a commercial
item available in the market place that will meet the Government's
need. Therefore interested parties having the capabilities
and expertise required are invited to submit completed detailed
information descussing their capabilities in duplicate not
later than 23DEC99 of the announcement. This is not a Request
for Proposal (RFP). The Government does not intend to pay for
the information solicited . Responses must be concise and be
specifically directed to the requirement mentioned above. Organizations
that respond to the notice must fully demonstate their capabilities
to meet hte requirement and provide adequate detailed data
to be evaulated. Send responses to the attention of Catherine
Baskin, Contract Specialist (CODE 047/60). Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers workign capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum lien of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. (AC1207003-03)
CITE: (I-343 SN407342)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 41--WATER VAPOR CRYOPUMP
SOL 3-138826
DUE 122799
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
NASA/GRC plans to acquire the following items: Item 1, one(1)each,
water vapor cryopump,fast cycle type 3600 watts heat removal
cap ability at -100 degrees C, dual cooling loop capability,
water cooled, 20B VAC 3 phase, system control module with temperature/pressure
indicators and alarms; Item 2, two (2) each, insulated flexible
hose for use with Item 1 above, copper lines with foam insulation,
8 feet long with flexible ends; Item 3, two (2) each, insulated
flexible hose for use with cryopump above copper lines with
foam insulation, 3 1/2 feet in length and custom made for the
system offered in Item 1 above. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than December 17, 1999.It is the quoter's responsibility to
monitor this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this notice, the on-line RFQ and amendments (if any). An
ombudsman has been appointed - See Internet Note "B". See Note(s)
__ Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-138826
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-343 SN407183)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 41--REFRIGERATION,AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL GS-03P-00-PSM-0020
DUE 011400
POC Gregory fields (215)-381-3145
DESC: General Services Administration requires the Contractor
to furnish all labor, material, equipment and supervision to
furnish and install Carrier 80 ton # 38AH084 roof top A/C unit.
There will be a pre-bid held on 12/28/99 at 9:30 am at Internal
Revenue Service, 11601 Roosevelt Blvd., Philadelphia, PA 19050.
The bid opening date will be 01/14/00 at 2:00 pm and completion
date is 04/14/00. Request should be mailed or fax to Ms. Terrie
Cooper, GSA Delaware Valley Field Office, 400 Cooper Street,
Post Office Box 557, Camden, NJ 08101, or fax to 609-757-5471.
All bids should be mailed to: General Service Administration,
400 Cooper Street, P. O. Box 577, Camden, NJ 08101, Attn: Terrie
Cooper. The government will not be responsible for infomation
obtain anywhere else other than the commerce Business Daily.
This procurment is setaside for small busines.
CITE: (W-343 SN407283)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, PBS, Seattle CSC(10PM1),
915 2nd Ave, Room 1894, Seattle, WA 98174-1058
SUBJECT: 41--ANNUAL PREVENTIVE MAINTENANCE, CHILLERS AT JACKSON
FEDERAL BUILDING
SOL GS-10P-00-XAC-0008
DUE 122999
POC Vincent J. Ryan (206) 220-4688
DESC: 1. This is a pre-solicitation notice for those interested
parties who would like to provide and furnish all necessary
labor, materials, supplies, equipment and supervision to perform
Preventive Maintenance Services of two 975 ton chillers, two
200 ton screw chillers and one 18 ton reciprocating chillers
located at Jackson Federal Building, 915 2nd Ave Seattle, WA.
2. The contract services is set-up for a 36 months period.
3. Award will be made only if the offeror meets qualification
requirement at time of award, in accordance with FAR clause
52.209-1 or 52.209-2. 4. The solicitation information can
be obtained by sending an e-mail directly to Vincent.Ryan@gsa.gov
or contact him directly at (206) 220-4688. 5. Information
submitted should be specific in the technical area under consideration,
on each of the following qualifications: (1) Experience: An
outline of previous projects, specific work previously performed
or being performed as a Chiller Preventive Maintenance Mechanic
and any qualifications and specific experience; (2) Education:
Availability and description of special education required
to perform the services. A statement regarding industry security
clearance. Any other specific and pertinent information as
pertains to this particular area of procurement that would
enhance our consideration and evaluation of the information
submitted.
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Vince.Ryan@gsa.gov
EMAILDESC:
CITE: (W-343 SN407399)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--SOURCES SOUGHT FOR APPLIANCE SERVICES
SOL 6FES-B6-980200-R1
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email shellie.heislen@gsa.gov - Stan Harkey, Contract Specialist,
Phone (816) 926-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: Seeking sources for vendors providing appliance services.
Sources can be domestic or overseas. Services include but are
not limited to installation, leasing, tradi-in and repari for
refrigerators, freezers, microwaves, ranges, clothes washers
and dryers, dishwashers, air conditioners, air coolers, fans,
water coolers, air purifiers and small household and office
appliances. Reference is made to Solicitation 6FES-B6-980200-R1,
Federal Supply Schedule 41 I. Sources sought in various national
loactions servicing Government facilities. Interested vendors
should FAX their interest to Shellie Heislen, Stan Harkey or
Cheryl Sharp at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=6FES-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-343 SN407118)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT
SOL SP0760-00-R-6328
DUE 020400
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Filter Element. Fuel Media; YPC99323000318; NSN 4330-00-877-3157;
P/N DAWP-047-00 (Millipore Corp. 08071); P/N 141119 (Costar/Nuclepore
Corp (8M229). Quantity 1755 BX to be delivered to Def Dist
Depot San Joaquin, Stockton, CA within 110 days after date
of contract and 1204 BX to be delivered to Fleet and Industrial
Supply Center, Norfolk, VA within 110 days after date of contract.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See note(s): 26.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-343 SN407160)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-00-R-6304
DUE 013100
POC For information Only, Point of Contact - Karen Bane A/C 614-692-1373,
Fax A/C 614-693-1557.
DESC: See Note(s) 12 and 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(c)(1). Approved sources are: 63857 and 88032.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-343 SN407345)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 45--COMPRESSOR, AIR
SOL N00164-00-Q-0063
DUE 123099
POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX
812-854-3762 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy has a requirement for one Compressor, Air IAW:
Statement of Work. A fixed price purchase order will be issued
using Simplified Acquisition Procedures. A formal Request for
Quote will be posted on our website at www.crane.navy.mil/supply.
This procurement is reserved exclusively for Small Business
Concerns in accordance with FAR 52.219-6. See numbered Note
1. The size standard is 500 employees. Inquiries may be made
to Joyce Loughmiller, telephone 812-854-3902, fax 812-854-3762.
E-mail is preferred. All responsible sources may submit a quote
which shall be considered by the Agency
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: loughmiller_j@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN407048)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 46--SEWER CLEANER MACHINE
SOL n342600c05
DUE 122499
POC Jacqueline C. Belen @ 505/786-6103 or Wilbert Dempsey @ 505/488-6400
DESC: Contractor shall provide sewer cleaner equipment for Wingate
High School, Ft. Wingate New Mexico. Equipment does not exceed
$25,000.00. The intent for this advertisement is to find some
GSA contractors or Small Business vendors to quote.
CITE: (W-343 SN407225)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT
SOL SP0760-00-R-6320
DUE 021000
POC Point of Contact: Regina Westbrook; Phone: 614-692-1317;
Fax: 614-692-4387
DESC: Strainer, Sediment; YPC99285001554; NSN 4730-01-464-3402;
P/N 0802DH-S0501212 (Cleveland Gear Co. 59958). Quantity of
4 each to be delivered to Naval Ship Repair Facility, Yokosuka,
Japan within 60 days after date of contract. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s):26.
LINKURL: htp://dibbs.dscccols.com/Rfq
LINKDESC:
CITE: (W-343 SN407274)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3580
DUE 012000
POC Contract Specialist - Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Assistant: Brenda Cost-Ramey, Phone: 614-692-1518,
Fax: 614-692-2616
DESC: All responsible sources may submit an offer/quote which
shall be considered. Solicitation Number: SP0740-00-R-3580.
PR Number: NPC 99314-00-0636. NSN: 4810-01-139-7350. Description:
Servovalve, Hydraulic. This is a critical application item.
DLAD 52.246-9004, product verification testing, applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notifying the
contract that PVT samples are to be selected. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Moog
Inc., Cage Code 94697 and part number A-28965, and Arkwin Industries
Inc., Cage Code 98391 and part number 1211207-350. Deliver
46 each to N68836, Fleet and Industrial Supply Center Jacksonville
Florida 32212-0097. Deliver 120 days after date of award.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-343 SN407308)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--CLOSE TOLERANCE
SOL SP04000
DUE 122799
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR- YPI99300000582, YPI99321000770 NSN-5305012059166 SPECS:
Lockheed Martin P/N C7984-3-12, Primary Quantity is 300, delivery
300-ea to Hill AFB, del within 120 days after date of order.
Subject to trade agreements act. This is unrestricted acquisition
with preference for SDB. This contract action is for supplies
for which the government intends to solicit and contract with
only approved sources under the authority of 10. U.S.C 2304
(C (1). Approved sources are Voi Shan(92215) Air Ind (06725)
SPS Tech(80539) PB Fasteners(56878) Vsi Corp (06950). This
contract action is for supplies for which the government intends
to solicit and contract with only approved sources.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-343 SN407046)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP04000Q4587
DUE 122999
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR- YPI99328000547 NSN- 5306012343065 Primary Qty is 200-ea,
del 100-ea to Tinker AFB OK 73145-9013, del 100-ea to Tinker
AFB OK 73145-9013, Delivery within 120 after date of order.
Subject to the trade agreement act. This is unrestricted acquisition
with preference for SDB, Small Business Set-Aside, size standard
is 500. QSLM/QSLD approved suppliers and manufacturer, logo
must be registered. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section m of this solicitation.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-343 SN407050)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--PIN AND CHAIN ASSEMBLY
SOL SPO54000Q4970
DUE 011000
POC Buyer: Marsha Goldberg Pbbbb16 2156970538 KO: Marsha Goldberg
Pbbbb16 2156970538
DESC: PR-YPI99250002791 NSN-5315-00-741-2924 SPECS: Pin and Chain
Assembly. Primary Quantity 14783, deliver 2627 to New Cumberland,
PA 17070-5002, within 200 days after date of order, deliver
12156 to Stockton, CA 95296-0130, within 200 days after date
of order. Deliver to Conus (excluding Alaska). Small Business
Set-Aside, Size Standard: 1000. This is unrestricted Acquisition
with preference for SDB. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation.
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: mgoldberg@dscp.dla.mil.
EMAILDESC:
CITE: (W-343 SN407052)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SELF LOCKING, BARREL
SOL SP054000Q4176
DUE 122499
POC KO: D. Morrotto PBBAC28 2156979335 Buyer: Eilleen Johnson
PBBAC29 2156973654
DESC: PR-YPI99322000672 NSN-5310005792164 Specs: Shur-Lok Corp
P/N SL40-10, Primary Qty is 490, delivery 490-ea to Jacksonville
FL 32212-0097, delivery within 120 days after date of award.
Deliveries to Conus(exculding Alaska). Subject to trade agreement
act. Total SB Set-Aside offering product of SB concern (note
1 applies.) If small Business Set-Aside, size standard is 500.
This contract action is for supplies for which the government
does not possess complete unrestictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C (C) (1). While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in sectin m of this solicitation.

LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-343 SN407055)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 53--WOLVERINE PRIME VENDOR INITIATIVE
SOL SP0750-00-R-2739
DUE 013100
POC For information only, Point of Contact -- Patty Snyder, Phone:
(614) 692-1127.
DESC: 750+ spare parts for the Wolverine M1A3 Armored Vehicle
Launch Bridge. For complete listing of the spare parts, descriptions,
and estimated quantities, please request a spreadsheet from
Patty Snyder, Contract Specialist, (614) 692-1127. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): twenty-two (22) and twenty-six (26). Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The estimated
issuance date is: 30 December 1999. The estimated opening/closing
date is: 31 January 2000. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive,technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: (7W356) General Dynamics.
CITE: (W-343 SN407279)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--ARM, FRONT COMPRESSOR
SOL SP0440-00-R0871
DUE 012100
POC Bob Willis/PCAX506/804-279-3692/fax 804-279-6303
DESC: NSN #5342-01-235-9294, PR# YPG99260000616 NOMENCLATURE:
Arm, Front Compressor. DRAWINGS/SPECIFICATIONS: United Technologies
DWG #4053280. INTENDED SOURCES: Full and Open Competition.
DELIVERY SCHEDULE: PRL 1. QTY 6757 EA, 90 DAYS, SW3200. ADDITIONAL
INFORMATION NOT COVERED BY NUMBERED NOTES: The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 60 months. For more information, contact:
Bob Willis/AX506/804-279-3692/FAX 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-343 SN407419)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: 54--REVETMENT KITS
SOL F09603-00-71007
POC Timothy G. Hudson/LEKA/Ph 912-926-6488 ext 160/email: tim.hudson@robins.af.mil
DESC: NSN: 5450-00-456-3307, part number 93107932. Item 0001
Revetment Kits, 5 ea basic quantity with options of 5 or 10.
First Article, Contractor testing. Description of item: Revetment
Kits are assembled from 16 & 18 gauge corugated steel paanels
pinned together with 1/4 inch diameter rods: therevetment is
16ft high X 6 ft and 11 ft wide and 252 lineral feet. Used
to protective equipment during explosions. The anticipated
issue date is early to mid Jan,2000 on the web page listed
below. Proposals will be due 30 days after issue/posting date
on web.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB, Ga.
EMAILADD: Tim.Hudson@robins.af.mil
EMAILDESC:
CITE: (W-343 SN407320)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-00-R-63819 01
POC Michael Wood/Lfke/[801]775-2395, For additional information
contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Solicitation F42620-00-R-63819 has been cancelled
in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Michael.Wood@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407369)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--BATTLEFIELD COMBAT IDENTIFICATION SYSTEM GUNNERY
TRAINERS
DUE 012800
POC Wayne Calbretta, PM Combat Identification, 732-427-5272
DESC: Battlefield Combat Identification System Gunnery Trainers:
The Product Manager for Combat Identification (PM CI) is seeking
qualified sources to provide a low-cost Battlefield Combat
Identification System (BCIS) Gunnery Trainer (GT). BCIS is
a millimeter wave Question and Answer (Q&A) cooperative Combat
Identification (CI) system designed for ground platforms. The
BCIS operator initiates a target identification query as part
of the fire control sequence. Upon initiation of the laser
range-finder, BCIS sends out a simultaneous interrogation.
The system waits for valid responses to declare a friend. The
time to complete interrogation response cycle is less than
1 second. The BCIS azimuth beam width is approximately 2.3
degrees full angle. The GT must be rugged enough to operate
in a gunnery range environment. The GT must adequately emulate
BCIS performance and duplicate interfaces to platform visual
and audio cues. The GT will consist of an interrogator onboard
the shooting platform, and a transponder co-located with each
friendly gunnery target vehicle. It is desired that the Gunnery
Trainer not require additional hardware mounted on the shooting
platform. Special GT interrogator kits will be considered on
the shooting platform, if required ,to provide a low cost transponder.
The GT shall have an MTBF of no less than 10,000 hours.
The transponders shall be capable of operating from 120v AC
as well as battery operated for a period of no less than 120
hours. The interrogator, if required, shall be compatible of
operating continuously using existing platform power. The GT
shall be capable of operating in all gunnery operating conditions,
weather, temperature, fog, dust, smoke, etc. conditions.
The desired unit price for a transponder or interrogator/transponder
set is $ 5,000.00 in quantities of 500 systems. The information
provided by this sources sought advertisement will be used
to develop an acquisition strategy for GTs. At this point the
Government does not have funding and there is no obligation
to submit an RFP as a result of the information obtained in
the sources sought advertisement. If proprietary data and information
is provided as part of any response, cleary identify and mark
this information as proprietary. This survey is also issued
IAW the requirements of FAR Part 10 to determine the applicability
of FAR Part 12, "Acquisition of Commercial Items." Send
responses to Wayne T. Calabretta, PM Combat Identification,
ATTN: SFAE-IEW&S-CI, Building 563 Avenue of Memories, Ft. Monmouth,
NJ 07703. Responses are required by January 28, 1999. Mr. Calabretta
can be reached at 732-427-5272 or via email at Wayne.Calabretta@iews.monmouth.army.mil.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page.
EMAILADD: wayne.calabretta@iews.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407069)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: 58--DEVELOP AND INSTALL COMMUNICATIONS SYSTEM IN MONGOLIA
SOL NBCW0Z00310
POC Ni'mat A. Shakoor, Contracting Officer, 202-208-5106
DESC: The U.S. Department of the Interior intends to negotiate
with and make award on a sole source basis to Tuul Sanjordj
in Ulaanbaatar, Mongolia for the following service: Develop
and install a radio communications system for use in Lake Hovsgol
National Park, Mongolia. The service consists of providing
radio equipment, a solar energy system, antenna match and lightening
protector, site preparation, transportation and installation
of equipment, and training. Tuul Sanjordj is the only known
responsible source (in accordance with FAR 6.302-1) able to
provide the required service. No solicitation exists. No telephone
inquiries will be accepted. A request for solicitation will
not be considered an affirmative response, however, if issuance
of a solicitation is determined appropriate, requesting firms
will be included on the mailing list. To be considered, all
responsible parties must submit data sufficient to determine
capability to meet the requirement and must be received by
the Contracting Officer by e-mail (Ni'mat_A_Shakoor@nbc.gov)
or facsimile (202-208-4956) by December 22, 1999. See Note
22.
CITE: (W-343 SN407262)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010400QBF73
DUE 012700
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-467-3277-X3, SPEC NR TDP VER 001, Qty 44
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406999)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010400QBF74
DUE 012700
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-467-3276-X3, SPEC NR TDP VER 001, Qty 44
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407000)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010400QBF75
DUE 012700
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-467-3280-X3, SPEC NR TDP VER 001, Qty 44
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407001)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010400QBF76
DUE 012700
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5962-01-467-3279-X3, SPEC NR TDP VER 001, Qty 44
EA, Deliver to Distribuiton Depot San Joaquin Stockton CA ,
Xu Transportation Officer New Cumberland PA, See Notes 9,26
*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407002)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010499XA208
DUE 012800
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-5962-01-413-6046-X3, SPEC NR TDP VER 006, Qty 160
EA , Delivery FOB Origin, RFQ N0010499XA208, Approx Due Date
O/A Jan 28 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407003)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038300QB052
DUE 011800
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: NSN 7R-5985-01-327-0047-XH, SPEC NR TDP VER 001, Qty 25
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". DRAWINGS ARE NOT
AVAILABLE. DUE TO THE PART MUST BE ACQUIRED FROM A SOURCE SPECIFIED
ON A SOURCE CONTROL DRAWING, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407031)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038300RA072
DUE 012800
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-01-429-5897-SF, SPEC NR TDP VER 001, Qty 38
EA, Delivery FOB Origin--NOTE: The U S Naval Inventory Contriol
Point does not have manufacturing-level drawings of this item.
Item is a major subcomponent of the F/A-18 aircraft radar system
and is considered a mission-critical, safety-of-flight item.
Interested parties are instructed to contact the currently
qualified manufacturingsource, CPI-Beverlymicrowave, or the
designer, Raytheon, to determine availability of drawings and/or
subcontracting oportunities. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407032)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--FLUENTAL NEUTRON FILTER BLOCKS
SOL F04699-00-R-0003 01
POC contact the info office indicated., For additional information
contact Garcia.K6g/Pkocb/[916]643-3824
DESC: Neutron filter blocks 1 ea for the Mcclellan Radiation
Center. Sole source is VTT Chemical Technology, Finland. See
Note (s) n,a.
LINKURL: No URL listed
LINKDESC:
EMAILADD: Garcia.Bob@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-343 SN407039)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY
SOL SP0930-00-R-X177
DUE 021400
POC For Info Only, Point of Contact: Patricia Fast, Phone: 614-692-7932,
Fax: 614-692-6923
DESC: NSN: 5935-01-376-2656, Connector Assembly, Type Number
A3131399-3 IAW Army (80063) Drawing A3131399 dtd. 6/23/74,
Amemnd. Number N dtd. 10/26/88. APPROVED SOURCES WAIVED FOR
FIRST ARTICLE TESTING ARE: MIL-CON (63525) AND SABRITEC (58795).
ALL OTHER SOURCES MUST PERFORM FIRST ARTICLE TESTING IAW PARA.
4.2 OF ARMY DWG. A3131399. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. SEE NOTE 26. COPIES
OF THE SOLICITATION ARE AVAILABLE AT THE OFFICE ADDRESS ABOVE
OR BY FAXING 614-692-2262 AND WILL NOT BE AVAILABLE UNTIL
15 DAYS AFTER PUSBLISHED IN THE CBD. THE SMALL BUSINESS SIZE
STANDARD IS 500 EMPLOYEES. WRITTEN REQUESTS FOR DRAWINGS ARE
TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS, OH 43216-5000;
BY FAX 614-692-2998, OR CALL 614-692-2344. REQUEST SHOULD
INCLUDE THE RFP NUMBER, OPENING/CLOSING DATE, NSN, PURHCASE
REQUEST NUMBER (e.g. YPC/YPE/REQ) BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THE PROPOSED PROCUREMENT CONTAINS
AN OPTION TO EXTEND THE CONTRACT PERIOD ONE OR MORE TIMES
AT THE DISCRETION OF THE GOVERNMENT. THE TOTAL SHALL NOT EXCEED
TWO YEARS. THIS IS AN IDEFNINITE QUANTITY SOLICITATION. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. VARIOUS INCREMENTS SOLICITED:
FROM 100 EACH TO 5,000 EACH. THIS IS AN UNRESTRICTED SOLICITAITON.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-343 SN407066)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--VME MODULES
SOL N00178-00-Q-9046
DUE 121699
POC Roberta Sanford, (540) 653-7942
DESC: The Naval surface Warfare Center, Dahlgren Division intends
to purchase the following item on a Limited Source Basis from
Visicom Laboratories or its authorized resellers: Item 0001
- 8 ea. of P/N 530-2205-005 Antares NTDS VME Module. Visicom
Laboratories is the only known manufacturer of the required
item. This item is required for duplication of the existing
AEGIS SPY Radar Track Initiation Process System (TIPS). These
items will be acquired on a limited source basis utilizing
the Simplified Acquisition Procedures. The closing date is
16 December 1999. Anticipated award date of 17 December 1999.
All items are to be priced FOB DESTINATION Dahlgren, VA. Delivery
shall be eight (8)weeks after receipt of order. THE GOVERNMENT
WILL NOT ISSUE A WRITTEN REQUEST FOR QUOTATION AS ALL ITEMS
ARE IDENTIFIED IN THIS COMMERCE BUSINESS DAILY (CBD) NOTICE.
Note 22 applies.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sandfordra@nswc.navy.mil
EMAILDESC:
CITE: (W-343 SN407164)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH THERMOSTATIC
SOL SP093099RX181
DUE 020400
POC For Information Only, Point of Contact-J. Richardson, Telephone
Number-614-692-7832, FAX: 614-692-6923; Contracting Officer:
Dwight deWeaver, 614-692-7935
DESC: 17. DESCRIPTION: SWITCH,THERMOSTATIC, PR# REQ319000004,
NSN: 5930-00-551-0458, Approved Source: Johnson Controls (50831)
p/n A36AGA9. No additional descriptive data is available. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
Various increments solicited from 250 thru 999. Delivery is
requested at 500 ea within 90 days after date of ordr with
any balance at a rate if 500 each Every 30 days thereafter.
In the case of overlapping orders no more than 500 each every
30 days. See Solicitation for destinations. An Indefinite
Quantity Contract (365 day basic with two 365 day option periods
is anticipated.) Estimated 3 year value is $585,969.00. All
responsible sources may submit an offer/quote which shall be
considered.Copies of this solicitation are available at the
address above or by faxing 614-692-2262 or e-mailing indcoord
@ dscc.dla.mil and will not be available until 15 days after
this notice is published in the CBD. Requests should include
the company name, address and solicitation number(s). Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 3 years. See Numbered Note 26.
CITE: (W-343 SN407166)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CIRCUIT CARD
SOL F42610-00-Q-63291
DUE 011800
POC Spares/Repairs/Lmka/[801]777-0137, For additional information
contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 5998-01-467-0136AH P/N: 34273-001, CARD USED
IN THE TRACKBALL ASSY ON THE MINUTEMAN KEYBOARD CONSOLE 30EA.
Destn: Hill Air Force Base, Ut 84056-5805. Delivery:30 Jun
2000 30 ea The approximate issue/response date will be 29 DEC
1999. The anticipated award date will be 18 Jan 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Bei Encoder Systems Division, Sylmar Ca 91342 3576. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Doris.Pierce@hill.Af.Mil
EMAILDESC:
CITE: (I-343 SN407365)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SPARES FOR THE AN/TPQ-37 RADAR SET
SOL DAAB07-00-R-N006
DUE 011400
POC Gisella R. Dalton, Contract Specialist, 732-427-1647, Gregory
Coben, Contracting Officer, 732-427-1656
DESC: This amendment to Submission No. 404544 is issued to delete
the 100% Increase Option from the solicitation.
EMAILADD: dalton@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407413)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRON TUBES & ASSOCIATED HARDWARE
SOL N00164-00-R-0018
DUE 021500
POC Ms. Flo Martin, Contract Specialist, 812-854-3689; Mr. Richard
Colvin, Contracting Officer
DESC: Item 0001: Repair and Test of AN/ALQ-184 System, Electronic
Tube, Traveling Wave Tubes (TWTs) with Beam Control Electrode
(MINI TWT). Quantity: 50 Each, with three year options for
50 each per year. In accordance with NSWC Statement of Work
(SOW). Tubes were originally manufactured by Varian Traveling
Wave Tube Division (Palo Alto, CA). The Government will provide
failed TWTs to the contractor for repair as Government Furnished
Material (GFM). First Article Testing shall be required. Inspection
and Acceptance shall be FOB Destination NAVSURFWARCENDIV Crane,
IN. Delivery of 4 each First Article unit shall be required
within 120 days after contract award. This solicitation will
be available on or about 15 January 2000 at the following address
listed below. Closing date is 01 March 1999. "No hard copies
of the solicitation will be mailed." Interested sources must
download from the www site listed. Contact Ms. Flo Martin,
Code 1165ZF, at telephone 812-854-3689 or e-mail as listed
below. All responsible sources may submit a proposal which
shall be considered. See Note 26
LINKURL: http://www.crane.navy.mil.supply
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-343 SN407431)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, ANNUNCIATOR
SOL SP0430-99-R-2619
DUE 011800
POC Kathleen McGrath/ZZ880/804-279-5732, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Solicitation for NSN 6110-01-174-1599, YPG99035002283,
Lockheed Martin Corp., CAGE# 81755, PART# 16VE160004-1. Intended
Sources: LOCKHEED MARTIN CORP. CENTROID INC. Delivery Schedule:
200 DARO. CENTROID INC. ADDED TO THE ITEM DESCRIPTION. INCREMENTAL
QTYS DELETED. All terms and conditions remain the same.
CITE: (W-343 SN407433)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--YELLOW FEVER VACCINE, USP, 5 DOSES
SOL SP0200-00-R-1002
DUE 011900
POC Buyer-Ms.Evelyn Trower(215)737-8163;Contracting Officer Ms.Anna
Podlas(215)737-5768
DESC: National Stock Number: 6505-01-203-6289; Specification:
MPID #1 Dated 11-22-99; Quantity: 6,060; Unit of Issue: VI
Destination: Mechanicsburg and Tracy Delivery Schedule: 30
days after effective date of contract Numbered Notes: See
Numbered Note 9 20 day RFP to be issued on/about 12-30-99.
THIS IS ONLY AN ESTIMATED DATE. Approximate closing date 01-19-00.
Proposed acquisition is unrestriced with evaluation preference
for SDB concerns. All materials used in fabrication are to
be furnished by the successful bidder(s). Solicitation requests
may be transmitted via facimile on (215)737-3127, Attn: Ms.
Evelyn Trower. Mail request to the above address to ATTN: DSCP-MGAA-PEB,
Ms. Lillie Hill. Telephone requests are to be directed to (215)737-3100,
Ms Lillie Hill.
CITE: (W-343 SN407323)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--DMTA V DYNAMIC MECHANICAL THERMAL ANALYZER
SOL N68936-00-T-0029
DUE 121799
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on other than full and open competition
basis from Rheometric Scientific, 5405 Alton Parkway, Suite
5A, PMB481, Irvine, CA 92614 the following items, Item 0001
- DMTA V Dynamic mechanical Thermal Analyzer Qty 1, Item
0002 - DMTA V Support equipment (includes LN2 controller,
installation, and on-site training), Qty 1. This is a combined
synopsis/solicitation using FAR Part 12, Commercial items,
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and written
solicitation will not be issued. The solicitation number
is N68936-00-T-0029. The solicitation is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-37. Delivery is required on or before
30 January 2000. NAVAIRWARCENWPNSDIV. China Lake, CA FOB
point is Destination. The provisions at 52.212-1, Instructions
to Offerors-- Commercial, applies to this acquisition and
there are no addendum to the provision. Offeror must include
a completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial items
applies to this acquisition and there are no addendum to
this clause. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders - Commercial
Items, Clause 52.222-26 Equal Opportunity, Clause 52.222-35,
, Affirmative Action for Special Disabled and Vietnam ERA
Veterans, Clause 52.222-36, Affirmative Action For Handicapped
Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam ERA applies to this
acquisition and there are no addendums to these clauses.
**All responsible sources must be (CCR) Registered, prior
to award).** 252.204-7004, Required Central Contractor Registration
(MAR 1998) and 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jan 1999) Buy
American Act and Balance of Payment Program (41 U.S.C 10a-10d,
E.O 10582 and 52.251-1 Solicitation Provisions Incorporated
By Reference (FEB 1998) and 52.252-2 Clauses Incorporated
By Reference (FEB 1998). All Respondents shall submit their
quotes on or before 17 December 1999 by 4:30 p.m Pacific
time, to NAVAIRWARCENWPNDIV., Commander Code 230000D Faith
La Gore, China Lake, CA 93555-6100.or e-mail to: lagorefl@navair.navy.mil,
fax to 760-939-3095. In your request, please include your
firm's Tax Identification Number (TIN), Corporation Status,
DUNS number and Commercial and Government Entity (CAGE) Code
if one has been assigned. Telephone requests will not be
honored.
CITE: (W-342 SN406976)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,PRESSURE,DIAL
SOL N0010400QBF44
DUE 012500
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-6685-01-384-6716-X3, SPEC NR TDP VER 006, Qty 24
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Fiscps Trident Support Dept Silverdale WA , Contract 100 Percent
Small Business Set Aside--All firms should include their CAGE
code on solicitation requests. All responsible sources may
submit an offer which, if received in a timely manner, will
be considered. , See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407004)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--FREQUENCY STANDARD
SOL N0010400RDB24
DUE 012700
POC Contact Point, Marilyn E Kautz, 0212.8, (717)605-2209, Fax,
(717)605-1439, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
DESC: NSN 7G-6625-01-413-4750, SPEC NR TDP VER 001, Qty 5 EA,
Deliver to Traffic Management Officer Barstow CA --All firms
should include their CAGE code on solicitation requests, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN407005)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--TRANSMITTER,ANGLE O
SOL N0038300RP137
DUE 011800
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-6610-01-455-3716-B4, SPEC NR TDP VER 002, Ref Nr
SLZ7355, Qty 15 EA, Delivery FOB Origin--See note 26. Drawings
not available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407033)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--VARIOUS PARTS
SOL N/A
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-302-0189-EW, Qty 3 EA, Delivery FOB Origin,
RFQ N0038300Y6015, Approx Due Date O/A Feb 15 00, RDD 30--
The NAVICP anticipates entering into an eight (8) year contract
with Lockheed Sanders for the repair and overhaul of Automated
Test Equipment (ATE) supporting the USM-458, 406D, 450A, 392B,
458C ALR67, 458C RT1079B and Operational Test Program Sets
(OTPS)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-343 SN407034)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--BUCKET WHEEL FOR PRICE AA METER AND FOR PYGMY METER
SOL 00HQQQ0040
DUE 122099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0040 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5049. Quotes are due at (4:30)
(20 Dec 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-343 SN407255)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--INSTRUMENTATION DATA RECORDER
SOL F40650-00-Q-0002
DUE 122299
POC Sue Tate,931 454 7801
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the Federal Acquisition
Regulation (FAR) sub part 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation for proposals; a written solicitation
WILL NOT be issued. Solicitation number RFQ-F40650-00-Q-0002
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3825 and the small business
size standard is 500 employees. Due to the requirement for
standardization compliance, the contractor shall provide the
following items Brand Name, Sony SIR-1000 - Expansion SCX 32,
or equal. Quantity of 1, 32 Channel Instrumentation Data Recorder
with a data bandwidth of 20 KHZ per channel, expandable to
128 channels with a data band width of 5 KHZ, 16 Bit quantization,
variable speed record/playback X1, X1/2, X1/4, X1/8, X1/16,
for 2, 4, 8, 16, 32 hours of continuous recording. Dynamic
range 80DB or more through 16-bit linear quantization. Independent
A/D and D/A converters per channel, analog input range +1,2,5V
and calibrated output. Aux channels standard serial digital,
time code and voice C. OR EQUAL offers must include the manufacturer's
name, model number, part number, and descriptive literature
such as cuts, illustrations, drawings, or a clear reference
to previously furnished descriptive data or information. Place
of delivery: USAF Warehouse #1, 1476 Avenue E, Arnold AFB TN
37389-8000. Offerors responding to this announcement shall
provide the information contained in FAR clause 52.212-1, Instructions
to Offerors Commercial Items and shall include a completed
copy of provision 52.212-3, Offeror Representations and Certification--Commercial
Items. As stated in this clause, the Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, offers should contain the offeror's best
terms from a price and technical standpoint. The Offeror shall
also provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code (DUNS Number) and Tax Identification
number. Clause 52.212-2, Evaluation--Commerical Items, applies
to this acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government. The resulting award will
incorporate the requirements of the clause at FAR 52.212-4,
Contract Terms and Conditions--Commercial Items. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-- Commercial Items, applies to this acquisition.
Offers are due by 2:00 PM CST on December 22, 1999 at Arnold
Air Force Base, 100 Kindel Drive Suite A332, Arnold AFB TN
37389- 1332. Offers may be faxed to Sue Tate at 931-454-7330.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0002/00Q0002.asp
LINKDESC:
EMAILADD: tate@hap.arnold.af.mil
EMAILDESC:
CITE: (D-343 SN407267)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP044000R0991
DUE 012800
POC Bob Willis/AX506/804-279-3693/FAX 804-279-6303
DESC: NSN: 6685-00-982-4058, PR #YPG99316000791, Indicator, Pressure,
Drawings/Specifications: IAW MIL SPEC MIL- I -25861D. Predominant
Material of Manufacture: Current Type AC, Intended Sources:
Alliedsignal Inc. Delivery Schedule: 1. QTY 150 EA, 115 DAYS,
SW3200; 2. QTY 50 EA 115 DAYS, SW3100. REMARKS: Qualified Producers
list (QPL). Only manufacturers who are approved and are listed
on the QPL can receive an award. NUMBERED NOTES: 23. Qualified
Sources: Department of Air Force, SA-ALC/TILDD, 485 Quentin
Roosevelt Road, Kelly AFB, TX 78241-6425; 26. Commercial Notice.
Additional Information not Covered by Numbered Notes: The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total extension shall not exceed 60 months. For more information,
contact: Bob Willis/AX506/804-279-3692/FAX 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105.
CITE: (W-343 SN407326)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-00-R-0822
DUE 020200
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG99298001150, NSN 6610-01-179-8352, SOL # SP0440-00-R-0822,
MODULE, VOLTAGE, QTY: Line Item 0001 151 each, Honeywell Inc.,
Defense Avionics Systems Div., Cage 07187, P/N 4017731-901.
Critical Applciation Item. Delivery schedule 180 days. RFP
will result in a Firm Fixed Price contract for a basic quantity
of 151 each with an 100% quantity option. Inspection/Acceptance
is Destination. FOB is Destination, other than full and open
competition. Sole Source. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Proposed procurement contains
a 100% option for increased quantities. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Contact Buyer: Ernest Massenberg/AY805/804-279-3583,
Contracting Officer: James D. Melton JR./804-279-6470. Fax
number 804-279-6014.
CITE: (W-343 SN407338)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r0699
DUE 012600
POC shirley maxey/az655/8042793364/fax8042794165
DESC: pr ypg99291001389. nsn: 6685007825247. nomenclature: thermometer,
bimetallic. 1. 3000 ea. first article gov't. 90 days, production
qtys 140 d aft app fat, dest: sw3200. 2. 1000 ea. first article
gov't 90 days, production qtys 140 d aft app fat, sw3100. drawings/specifications:
mil-i-17244e/ships/dtd 71 apr 20. delivery schedule 90 days
aro. abvm. the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. more than one source:
set-aside type: a total small business (sb) set-aside (note1).
intended sources: full and open competition. solicitation will
be made: in writing. for more information contact: shirley
maxey/az655/804-279-3364/fax 804-279-6303/contracting officer/nancy
stephenson/804-279-4141.
CITE: (W-343 SN407412)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OSCILLOSCOPE!!
DUE 123199
POC Wayne Wolf, Project Leader, (256) 313-2918; e-mail, wayne.wolf@redstone.army.mil,
or FAX (256) 313-2940
DESC: The U.S. Army Aviation and Missile Command, Product Manager
for the Test Equipment Modernization Program (PM-TEMOD) is
responsible for the acquisition of state-of-the-art, commercial/non-developmental
general purpose test equipment. The new equipment will be used
to standardize the inventory and replace existing obsolete
test equipment. A draft specification has been developed for
a Four-Channel Oscilloscope. The Oscilloscope shall be portable
and operate with a bandwidth and sample rate of 500 MHz and
2 GSa/s, respectively. The Oscilloscope shall be controlled
by a microprocessor with built-in self-test capability. The
Oscilloscope's outputs shall be viewed on a full color display.
The Oscilloscope shall be compatible with IEEE-488.2 Interface
Bus Standards. A questionnaire will be developed to assist
the Government in defining the final specification by providing
information about the technical capabilities of available commercial/non-developmental
Oscilloscopes. No decision has been made at this time as to
the type of procurement; i.e., full and open competition versus
small business set-aside. Interested contractors may request
a draft specification and questionnaire by contacting Wayne
Wolf, (256) 313-2918, e-mail wayne.wolf@redstone.army.mil,
or FAX (256) 313-2940. Requests for the draft specification
and questionnaire should be made no later than 31 Dec 99.*****

CITE: (W-343 SN407165)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 67--IMAGE ACQUISITION SYSTEM (CCD CAMERA, FILTER WHEEL
& SOFTWARE)
SOL MDA905-00-Q-0018
DUE 122299
POC David D. Denton, Contracting Officer, (301) 295-3068
DESC: This is a combined synopsis /solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This announcement shall be considered a Request
for Quotes (RFQ). This RFQ incorporates all provisions and
clauses in effect through FAR Circular 97-14. This RFQ has
0% set-aside for small business, with a standard industrial
code (SIC) of 5045. This RFQ is FOB Destination with delivery
and acceptance at the Uniformed Services University. Payment
terms are net 30 days after receipt of invoice. Equipment shall
include the manufacturer or distributors best commercial warranty
offered under the manufacturers standard commercial terms and
conditions. The Uniformed Services University of the Health
Sciences, the Department of Defense Medical School and Health
Sciences University, intends to negotiate on a sole source
basis for the purchase of an image acquisition system consisting
of a high resolution cooled digital camera, motion control
module, filter wheel system, 25mm shutter and controller, and
IPLAB for MacIntosh software from Scanalytics, Inc. of Fairfax,
Virginia. The system must be compatible with an Olympus Microscope
Model IX70 and system software must be Apple MacIntosh or Power
Mac computer compatible. Software must provide the following
features: quantitate, multi-fluorescence, time lapse, animation,
3-D perspective plotting, image ratios, morphology, image annotation,
editable color tables, image enhancement, mosaic , GFP, 3-D
de-bluring, 3-D volume rendering, stereology, row and column
averages, image registration, image arithmetic, and calibrate.
Interested vendors may submit quotes that must include complete
technical literature and specifications, pricing, and past
performance data, including names, places and locations where
equipment is currently operating. If equipment is available
on GSA Federal Supply Schedule, contract number should be provided.
FAR 52-212-1, Instructions to Offerors - Commercial Items is
applicable. FAR 52.212-2 Evaluation - Commercial Items - is
applicable and the evaluation criteria are technical, past
performance and price in that order. All offerors are required
to submit a completed copy of FAR Provision 52.212-3 Offeror
Representations and Certifications - Commercial Items, prior
to award of the contract. FAR 42.212-4, Contract Terms and
Conditions - Commercial Items, FAR 42.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items is also applicable. Note 22.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
CITE: (W-343 SN407329)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 68--LIQUID NITROGEN AND AVIATORS BREATHING OXYGEN
SOL M00318-00-Q-0024
DUE 122199
POC Janette Magalei, Purchasing Agent, PH (808)257-0093, FAX
(808)257-2350; email: magaleijl@exemh1.mcbh.uscm.mil
DESC: CBD Notice W-336 SN405271 posted in CBDNet on December
2, 1999, is hereby amended to notify prospective bidders that
this is not a combined synopsis/solicitation; that it will
be conducted under Simplified Acquisition Procedures (SAP);
that a Request for Quotes (RFQ) M00318-00-Q-0024 is available
by contacting POC listed above; and that the quote due date
has been changed to Dec 21, 1999 and the proposed award date
to Dec 30, 1999.
EMAILADD: magaleijl@exemh1.mcbh.usmc.mil
EMAILDESC:
CITE: (W-342 SN406952)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--INNOVATIVE INTERFACES INNOPAC MILLENIUM SYSTEM UPGRADE
SOL DAAG60-00-T-0054
DUE 122299
POC Contract Specialist, LISLE LENNON, (914) 938-4998, FAX (914)
938-5855
DESC: The United States Military Academy, West Point, intends
to award a sole source contract with Innovative Interfaces,
Inc. for the acquisition of the Innovative Interfaces Innopac
Millenium system expansion to include: Software (Web Management
Reports, Web Circulation, Web Serials Processing, Web Acquisitions,
Web Database Maintenance, Advanced Searching - Proximity/Adjacency/Relevance
Ranking, Web OPAC Interface to Encyclopedia Britannica, Automatic
Authorities Processing, Alphabetical Sort of Locations, Location
Synchronization, and 2 Optional Modules), Services (Re-indexing
of Authority Records to Accomodate Automatic Authorities Processing,
Re-Indexing to Accomodate New Advanced Searching, Re-Indexing
of ISN Index, Indexing of Volume Numbers, Re-Indexing of 505
Title Subfields, Selective Indexing of Punctuation in Phrase
Indexes, 125 Character Phrase Indexing, and Conversion of Hardwired
Connections to Networked Connections, as required), Hardware
(Alpha 3000 to Alpha 433 - Hardware and Software, INNOPAC Software
Configured for DEC ALPHA 433 and Digital UNIX Operating System
4.0D, INNOPAC Operating System License Upgrade, Preparation
of Existing System for Conversion, Machine Set-up and Configuration,
Software Installation, Database Conversion and Post-Conversion
Testing, Migration of Existing 100 Users, 5 Bibliographic Utilities,
INNOPAC DEC ALPHA CPU with 256MB Memory, 24GB Disk, Expansion
Cabinet, 100MB Highspeed Ethernet Connectivity, and Associated
Cables/Controllers) - 1 System. Delivery FOB Destination to
West Point, NY 30 days after contract award. The applicable
Standard Industrial Code (SIC) and size standard is 3577/1,000
employees. Justification to permit contracting with Innovative
Interfaces, Inc. is based on only one responsible source and
no other supplies or services will satisfy agency requirements
under the authority of FAR 6.302-1, USC 2304(c)(1). All responsible
source may submit and offer which will be considered. See Number
Note 22.
EMAILADD: Lisle-Lennon@usma.edu
EMAILDESC:
e-mail
CITE: (W-342 SN406942)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--QTERM UTS EMULATION SOFTWARE
SOL N68936-00-T-0030
DUE 121799
POC Faith LaGore, Purchasing Agent, (760)939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on other than full and open competition
basis from Quickware, 2900 Delk Road, Suite 700-207, Marietta,
GA 30067 the following items, Item 0001 - QTERM UTS emulation
software Q30210, upgrade license from 150 users to 600 users
Qty 450, Item 0002 - QTERM UTS upgrade and support, Qty 450.
This is a combined synopsis/solicitation using FAR Part 12,
Commercial items, for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and
written solicitation will not be issued. The solicitation
number is N68936-00-T-0030. The solicitation is issued as
a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. Delivery is required
on or before 30 January 2000. NAVAIRWARCENWPNSDIV. China
Lake, CA FOB point is Destination. The provisions at 52.212-1,
Instructions to Offerors-- Commercial, applies to this acquisition
and there are no addendum to the provision. Offeror must
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications -- Commercial Items with
his offer. Clause 52.212-4, Commercial Terms and Conditions
-- Commercial items applies to this acquisition and there
are no addendum to this clause. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders - Commercial Items, Clause 52.222-26 Equal Opportunity,
Clause 52.222-35, , Affirmative Action for Special Disabled
and Vietnam ERA Veterans, Clause 52.222-36, Affirmative Action
For Handicapped Workers, 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam ERA
applies to this acquisition and there are no addendums to
these clauses. **All responsible sources must be (CCR Registered,
prior to award).** 252.204-7004, Required Central Contractor
Registration (MAR 1998) and 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
1999) Buy American Act and Balance of Payment Program (41
U.S.C 10a-10d, E.O 10582 and 52.251-1 Solicitation Provisions
Incorporated By Reference (FEB 1998) and 52.252-2 Clauses
Incorporated By Reference (FEB 1998). All Respondents shall
submit their quotes on or before 17 December 1999 by 4:30
p.m Pacific time, to NAVAIRWARCENWPNDIV., Commander Code
230000D Faith La Gore, China Lake, CA 93555-6100.or e-mail
to: lagorefl@navair.navy.mil fax to 760-939-3095 -In your
request, please include your firm's Tax Identification Number
(TIN), Corporation Status, DUNS number and Commercial and
Government Entity (CAGE) Code if one has been assigned. Telephone
requests will not be honored.
CITE: (W-342 SN406977)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--TRAFFIC MANAGEMENT SYSTEM SOFTWARE
SOL MDA112-00-Q-0030
DUE 121699
POC Janet Janes, Contract Specialist, (916)643-0322 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular 97-13.
The Television-Audio support Activity intends to enter into
a sole source procurement with Enterprise Systems Group, San
Jose, California for the following: 1) Enterprise Systems Group
BMS/FILMS Software, estimated fourteen (14) month lease, on
a month-by-month basis, Broadcast television traffic management
system that will integrate with existing scheduling databases
and automation equipment (Storer Program Management System
and Odetics TCS-90), as well as provide seamless transition
to the recently purchased BAS operation system to be installed
at the Armed Forces Radio and Television Service Broadcast
Center (AFRTS-BC), March ARB, California, (see SOW in aft file
listed below) and 2) one (1) each Operator training, encompasses
23 man-weeks to include 15 students at the AFRTS-BC. Standard
commercial warranty is required. The lease agreement shall
begin February 28, 2000 and continue on a month-to-month basis,
not to exceed fourteen (14) months. Training shall be performed
prior to software system setup. Complete Statement of Work
is available for review and download at T-ASA's web site. The
web site directory is: ftp://www.tasa.army.mil/pub/00-Q-0030
AFRTS-BC. All responsible sources may submit a quote, which
shall be considered by the agency. Responses to this notice
should be provided in writing by 16 Dec 99, 1300 PST. Offers
may be mailed to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento Contracting,
ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: Janet Janes. To be eligible to
receive an award resulting from this quotation, Contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, 52.233-5112,
Agency Protests, 52-217-7, Option for Increased Quantity -
Separately Priced Line Item, 52.232-18, Availability of Funds,
and the following sub-clauses apply to this acquisition: 52.203-6
ALT I, 52.219-8, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.232-33, and 52.239-1. DFARS 252.204-7004, 252.212-7000,
and the following sub-clauses under DFAR 252-212-7001 also
applies: 252.225-7001, 252.225-7007, 252.227-7015, 252.227-7037,
and 252.243-7002. Point of contact in this office is Janet
Janes, (916) 643-0322 or e-mail: janes@tasa-exchange.army.mil.
??
CITE: (W-343 SN407243)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT
SOL 6TSA-00-MTV-0026
DUE 121599
POC Matt Verhulst, Contract Specialist, Fax (816) 823-3322, Email
X - Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: quotations
are being requested and NO ADDITIONAL SOLICITATION WILL BE
ISSUED. This solicitation is being issued as a request for
quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for a
solution to the attached scope of work, to include all necessary
expenses to furnish and install the items at the client site.
PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL
BE ACCEPTED. INDICATE FOB DESTINATION ON QUOTE. INDICATE STATUS
AS AN AUTHORIZED DISTRIBUTOR/PARTNER OF THE MERCHANDISE (for
warranty conveyance & provision of maintenance/support conforming
to OEM requirements) AND PROVIDE VERIFICATION THEREOF WITH
QUOTATION. Only those organizations possessing the preceding
status at time of quotation will be considered. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this
acquisition. Evaluation is based on best value including cost,
past performance and ability to meet service requirements.
Quotes shall include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
15, 1999, and can be submitted by fax to 816-823-3322 Attn:
"MTV ". Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-MTV-0026&LocID=211
LINKDESC:
notice
EMAILADD: X
EMAILDESC:
CITE: (D-343 SN407247)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 1940 ALLBROOK DRIVE, SUITE 3 WPAFB, OH, 45433
SUBJECT: 70--COMPUTER SOFTWARE LICENSES
SOL F33601-00-Q0956
DUE 123099
POC MAMIE J. ALEXANDER,937-257-4872 EXT 4413
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A proposal is being requested. A written
solicitation will not be issued. Solicitation F33601-00-Q0956
issued as a Request for Proposal (RFP). This solicitation and
incorporated clauses/provisions are those in effect through
Federal Acquisition Cirular 97-11 and DFARS Change Notice 19990416.
This is not a small business set-aside. This is a sole source
procurement IAW FAR 6.302-1 to Khoral Research Inc. . This
RFP has 3 line items: Item 0001 - Khoros pro 2001 Site License,
P/N 2K1UX. Item 0002 - Khoros Pro 2001 Unix Upgrade, P/N 2K1UX-U;
Item 0003 - Khoros Pro 2001 NT Upgrade, P/N 2K1NT-U. The following
clauses are incorporated by reference into this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items;
FAR 52.212-2, Evaluation - Commercial Items (for paragraph
(a), the blanks are completed as follows: ""technical capability,
price, past performance"" and ""approximately equal to""; FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(for paragraph (b), only the following clauses apply: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3; DFARS 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b) only
the following applies: 252.225-7000, 252-225-7001 and 252.204-7004.
The offeror must return a copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; and DFARS 252-225-7000,
Buy American Act and Balance of Payments Program Certificate.
Copies of all provisions and clauses, including Offeror Representations
and Certifications, are available at http://farsite.hill.af.mil.
Note: All information technology items must be Year 2000 compliant.
Year 2000 compliant means information technology that accurately
processes date/time data (including, but not limited to, calculating,
comparing and sequencing) from, into and between the twentieth
and twenty-first centuries, and the years 1999 and 2000, and
leap year calculations. Furthermore, Year 2000 compliant information
technology, when used in conjunction with other information
technology, shall accurately process date/time data if the
other information technology properly exchanges date/time data
with it. This is a sole source, not a competitive procurement,
under Authority 10 U.S.C. 2304 (c) (1). However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. All proposals received
by close of business 30 DECEMBER 1999 shall be considered by
the Government. Proposals can be faxed to 937-257-6390 Attn:
MAMIE J. ALEXANDER Mr. Stephen J. Plaisted, 1790 10th St, Rm
208, Wright Patterson AFB OH 45433, (937) 255-9095 has been
appointed as Ombudsman. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. The
Ombudsman does not participate in the preparation of solicitations,
evaluation of proposals or source selection process and does
not diminish the authority of the contracting officer. Any
questions or concerns about this solicitation should first
be directed to the buyer at the e-mail address or phone number
listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0956/00Q0956.asp
LINKDESC:
EMAILADD: MAMIE.ALEXANDER@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-343 SN407270)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--IBM SOFTWAREXCEL SUPPORT SERVICES
SOL Reference-Number-JCE00-SWXL
DUE 122499
POC Junghie Elky, Contract Specialist, Phone 4109659483, Fax
4109659560, Email junghie.elky@ssa.gov
DESC: The Social Security Administration is seeking sources capable
of providing an electronic interface to the IBM support structure
via the Service Link application of IBM Link and providing
SSA premium services within the IBM support structure over
a 5-year period beginning May 1, 2000 through April 30, 2005.
These services will allow SSA the ability to: (1) Search technical
databases for product related support problems and associated
status; (2) Order most service, including prerequisite and
corequisite and receive it electronically as a complete package
of OS/390, Job Entry Subsystem3 (JES3), Virtual Telecommunications
Access Method and Customer Information Control System; (3)
Electronically ask usage questions; (4) Request automatic notification
of critical service information and necessary prerequisite
and co-requisite service for electronic Program Temporary Fix
(PTF) deliver. Share sessions with and transfer data to IBM
support center via a remote screen viewing facility; (5) Report
defect information directly to IBM_s service support organization.
Track Authorized Program-Analysis Reports (APAR) and PTF or
APAR fixes and have them sent to SSA electronically; (6) Cross
reference program information; (7) List all of SSA_s problem
records for review and update; (8) Search a database comprised
of non-IBM problems; (9) Electronically obtain information
from non-IBM vendors concerning program and service descriptions
of their available software products, technical and problem
data, program fixes, questions and implementation tips, forums
for sharing information with other users and service news;
(10) Secure required support structure which shall include
the following: 1-hour response from Level 2 when requested,
any severity, Monday through Friday, 8:00 a.m. to 5:00 p.m.
Eastern Standard Time; two-hour electronic service delivery
in an emergency; direct submission of _how to_ questions to
product specialist; (11) Communicate with a customer advocate
who is available to SSA as a focal point to address concerns
SSA may have about data center service; (12) Exchange information
with the customer advocate who shall monitor SSA_s open problems,
periodically contact SSA and act as SSA_s representative to
the IBM support structure and periodically reports to SSA regarding
our reported problems. SSA knows of only IBM_s S/390 Softwarexcel
Support Family Services (including Softwarexcel Basic and Extended
Support Services with Software Mall) that is capable of providing
the required electronic interface and services. Other organizations
possessing the required expertise and resources are invited
to submit information on their capabilities, previous relevant
experience, pricing data (including GSA and/or GWAC contract
information, if available) and any other pertinent data within
the response due date shown for this announcement. Respondents
must clearly indicate the capability of the proposed offering
to provide the electronic interface and services described
herein (any literature or information submitted as a response
to this notice must contain enough information attesting to
the capability of a product/service package offered to meet
the stated requirements). Only written responses will be accepted.
The Government does not intend to pay for any information provided.
This is a request for information only--THIS IS NOT A REQUEST
FOR PROPOSALS (RFP). Requests for a solicitation will not be
honored or acknowledged. No contract award will be made on
the basis of responses received. However, this information
will be used in SSA_s assessment of capable sources. Respondents
should refer to JCE00-SWXL. Respondents will NOT be notified
of the results of the evaluation of the information received.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-JCE00-SWXL&LocID=2422
LINKDESC:
notice
EMAILADD: junghie.elky@ssa.gov
EMAILDESC:
CITE: (D-343 SN407300)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 71--FURNITURE
SOL N62604-00-Q-4012
DUE 010500
POC Point of Contact - Bonnie Adams, 228-871-2867
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for various components for Wrightline computer
workstations for the Naval Hospital, Lemoore, CA. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATON AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number N62604-00-Q- 4012 is issued as a Request
for Quotation (RFQ). This acquisition is unrestricted. The
standard classification code is 2522, small business size standard
is 500 employees. Line Item 0001, Worksurface filler, 36"D,
Laminate - K, Wrightline P/N LA48 or equal - 5 EA; Line Item
0002, Vertical cable management arm kit, 36"W, Wrightline P/N
LA38 or equal - 30 KT; Line Item 0003, Power strip, 10 receptacles,
20 amp, 60"L, Wrightline P/N LPS700 or equal - 19 EA; Line
Item 0004, Fabric Panel Kit, 96"W x 84"H, Fabric - GR01 Spec,
Wrightline P/N 8PP1 or equal - 1 KT; Line Item 0005, Fabric
Panel Kit, 72"W x 84"H, Fabric - GR01 Spec, Wrightline P/N
8PF1 or equal - 1 KT; Line Item 0006, Worksurface corner, curved,
48" x 72" freestanding with 2 standard modesty panels & 29"H
corner post, Laminate - K, Wrightline P/N WFC724SP or equal
- 1 EA; Line Item 0007, Worksurface corner, curved, 48" x 72"
freestanding with 2 standard modesty panels & 29"H corner post,
Laminate - K, Wrightline P/N WFC723SP or equal - 1 EA; Line
Item 0008, Cabinet with 2 modular drawers for hanging files,
36"W x 18.5"D x 28"H, Wrightline P/N 1M23 or equal - 9 EA;
Line Item 0009, Lock, core, removable with two keys, Wrightline
P/N 156100 or equal - 4 EA; Line Item 0010, Cabinet, Optimedia,
66" classic w/13 levels of 4" rollouts, Wrightline P/N 6M21
or equal - 4 EA: Line Item 0011, Techbench, 48"W x 30"D with
Laminate Top, Laminate - K, Wrightline P/N TBLW4830 or equal,
8 EA: Line Item 0012, Techorganizer, 48"W x 48"H, Wrightline
P/N TF48481 or equal - 8 EA: Line Item 0013, Tech wall for
24"W linear Techorganizer module, 24"W x 48"H, Fabric - GR01
Spec, Wrightline P/N TWF4824 or equal - 8 EA: Line Item 0014,
Whiteboard for Techorganizer, 24"W x 48"H, Wrightline P/N TWB4824
or equal - 8 EA: Line Item 0015, Shelf, partial, for Linear
TechBench, 48"W x 12"D, Wrightline P/N TBPS4800 or equal -
8 EA: Line Item 0016, LMS Switch IV, controls computers systems
from single or multiple consoles, Wrightline P/N CS18MM or
equal - 4 EA: Line Item 0017, LMS Switch, 8 port, Wrightline
P/N LC98M2 or equal - 4 EA: Line Item 0018, KVM Cable set,
12"L, includes keyboard (PS/2), Mouse (PS/2), and Video (HD12)
cables, Wrightline P/N CSHR12 or equal - 12 SE; Line Item 0019,
KVM Cable set, 25"L, includes keyboard (PS/2), Mouse (PS/2),
and Video (HD12) cables, Wrightline P/N CSHR25 or equal - 40
SE; Line Item 0020, LMS SwitchBack, long line driver that allows
an additional remote monitor, keyboard, and mouse to be located
up to 600 ft away from the system, Wrightline P/N CB20M2 or
equal - 4 EA; Line Item 0021, Power strip, low profile, with
six receptacles, 18"L, Wrightline P/N LPS000 or equal - 2 EA.
ESSENTIAL CHARACTERISTICS: Product offered must be compatible
with Wrightline computer furniture purchased under contract,
GS-29F-0100G. FAR 52.211-6 Brand name or equal, is applicable.
Offers of "equal" products shall clearly identify the item
by brand name, make or model number, and provide descriptive
literature clearly describing the product(s) offered. Delivery
and training shall be FOB Destination, Naval Hospital, Lemoore
CA 93246, 30 calendar days after award. This solicitation is
issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquisition: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by December 17, 1999. Quotations
are due by January 5, 2000, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-343 SN407297)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: U.S. Army Contracting Command Korea, Attn: Services Branch,
Unit# 15289, APO AP 96205-0062
SUBJECT: 72--SUPPLY OF COATING FLOOR
SOL NAFKP2-00-R-N016
DUE 121699
POC Ms. Hong, Tel: 82-2-7914-7868, Fax, 82-2-7914-3322, email
address: hongcn@usfk.korea.army.mil
DESC: Item no. Supplies/Services Qty Unit U/Price Amount 0001
Street Shoe Floor Finish 150 case w/2X Catalyst-Gloss, 5 gallon
Sports Floor Systems, 4X0405 05 or equal 0002 Hydroline
Wood Floor Finish 180 case Gloss w/2X Catalyst, 5 gallon
Sports Floor Systems, 4X0300 05 99 or equal 0003 18" Applicator
Re-Fill 35 case Sports Floor Systems, 4X03034 or equal 0004
18" applicator complete 2 case Sports Floor Systems, 4X03034
00 70 or equal 0005 Plastic Pour Can, 2 gallon 1 case Sports
Floor Systems, 4X303 00 88 or equal 0006 Shipping cost 1 lot
for items no. 0001 thru 005 /x/x/x/x/ Last Item/x/x//x
Note: Request Solicitation package to the above POC if
you are interested in this project.
CITE: (W-343 SN407020)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 72--SHEETS, KING SIZE
SOL F09650-99-t-6712
DUE 121599
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: The item description for line item 0002, the size of the
table skirts is hereby corrected to read: 21 1/2' long and
29" height. If quoting snap-drape please quote also on 1,000
clips size: F. Quotes are due by COB 99 Dec 15.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: angie.whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-343 SN407057)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 72--SHEETS, KING SIZE
SOL F09650-99-T-6712
DUE 121599
POC Angie Whitley, (912) 926-5220 phone, (912) 926-3569 fax
DESC: On line item 0002, the required qty on the table skirts
is 20 each.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: angie.whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-343 SN407406)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 72--SOURCES SOUGHT FOR APPLIANCE SERVICES
SOL 72-6FES-B6-980200-R1
POC Shellie Heislen, Contract Specialist, Fax (816) 926-3678,
Email shellie.heislen@gsa.gov - Stan Harkey, Contract Specialist,
Phone (816) 926-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: Seeking sources for vendors providing appliance services.
Sources can be domestic or overseas. Services include but are
not limited to installation, leasing, tradi-in and repari for
refrigerators, freezers, microwaves, ranges, clothes washers
and dryers, dishwashers, air conditioners, air coolers, fans,
water coolers, air purifiers and small household and office
appliances. Reference is made to Solicitation 6FES-B6-980200-R1,
Federal Supply Schedule 41 I. Sources sought in various national
loactions servicing Government facilities. Interested vendors
should FAX their interest to Shellie Heislen, Stan Harkey or
Cheryl Sharp at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=72-6FES-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: shellie.heislen@gsa.gov
EMAILDESC:
CITE: (D-343 SN407124)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE
SOL DAAH23-00-Q-0393
DUE 011000
POC Elisa Boyer, Contracting Officer, Fax Number (256) 955-9220!!
DESC: NSN: 8145-01-183-8309, PN: 13083625, Quantity 9 each, applicable
to the TADS/PNVS. F.O.B. Destination with delivery of 9 each
to Orlando, FL . This is a 100% Small Business Set-Aside. Firms
that recognize and can produce the required item described
above are encouraged to identify themselves. All responsible
sources may submit an offer which shall be considered by the
Agency. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling or manufacturing restrictions. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX of mail your request to ATTN: AMSAM-AC-AL-A, Elisa
Boyer, Contracting Officer, on FAX number 256-955-9220. See
NOTES: 1, 23 and 26
CITE: (W-343 SN407240)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--RECYCLED (BOGUS) PAPER
SOL SP310000R0006
DUE 020100
POC Mona Holtry, Contract Specialist, 717-770-6145
DESC: Procurement action is being taken to generate interest
in a Government type firm-fixed price requirements contract
for recycled (bogus) paper. Contract will be for one (1) year
from date of award with four (4) year options for renewal.
Destination prices are requested. NOTE: ALL SOURCES MUST BE
REGISTERED IN THE CENTRAL CONTRACTOR DATA REGISTRATION (CCR)
DATABASE. INFORMATION ON REGISTRATION MAY BE OBTAINED BY CALLING
1-800-227-2423 OR VIA THE INTERNET AT http://ccr/edi/disa.mil.
Requests for quote may be faxed to 717-770-5689, Attention
the Contract Specialist's Attention. The following information
shall be included on the request: (1) Company's name and mailing
address, (2) Point of Contact; (3) Telephone and Facsimile
number; (4) Cage Code, Duns number and Federal Tax ID number;,
(5) if CCR registered. This acquisition is unrestricted and
open to both small and large business concerns. Award will
be made to the lowest price, technically acceptable contractor.

CITE: (W-343 SN407272)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--LINER, FLYERS' HELMET HGU-55/P THERMAL PLASTIC LAYERS
SOL SP0100-00-Q-4047
POC DSCP-COES, Buyer: Gail Bush Telephone: (215)737-8094 Fax:
(215)737-3172
DESC: This is a modification to previous Commerce Business Daily
Annoucement for the Liner, Flyers' Helmet, HGU-55/P Thermal
Plastic Layers posted on November 18, 1999. This procurement
will utilize simplified acquisition procedures for a quantity
of 6,086 Liner, Flyers' Helmet, HGU-55/P Thermal Plastic Layers
each using NSN#8475-01-252-3335 and Drawing#84D6838. Destination
is DD Susquehanna, PA and DD San Joaquin, CA. Delivery will
be made 150 days after date of award. Number of deliveries
four(4). First Article may be required. Cutoff date for request
for quote and drawing package is December 20, 1999. Closing
date for receipt of quotes is close of business on January
27, 1999. Government reserves the right to award on a basis
other than price alone. Setaside or unrestricted all interested
parties contact contract specialist below. All responsible
sources may submit a quotation which shall be considered by
the Agency. All materials are contractor furnished. Include
Note(s) 22, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-343 SN407059)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--ACCESSORY KIT, GHILLIE SUITE
SOL SP0100-00-R-4027
DUE 012300
POC Cheryl Abele/DSCP-COEI/AC (215) 737-8541
DESC: See Numbered Notes 9, 13 and 26. DESC: NSN: 8415-01-394-7698
- Accessory Kit, Ghillie Suit. Purchase Description FQSE/PD
95-02 dtd 6/9/95. Destination SW3100 - Defense Depot, Mechanicsburg,
PA. The quantity to be purchased is 1000 Kits. Two 100% mandatory
option quantities will be included. Twelve deliveries will
be required beginning 90 through 420 days after date of award.
All materials used in fabrication are to be furnished by the
successful offeror. Two items, the Kit Bag, Flyer's - NSN:
8460-00-606-8366 and the Cover, Individual Woodland Camouflage
Pattern, Class 1 - NSN: 8415-01-280-3098 are mandatory source
items. The successful offeror will be required to purchase
both items from the National Industries for the Blind. This
will be a Best Value Procurement with the following factors:
(1) Past Performance; (2) Socioeconomic Proposal; (3) DLA Mentoring
business Agreements Program (MBA) and (4) Javits-Wagner-O'Day
Act Entity Proposal. This requirement is a military unique
item. There is no commercial item available which will satisfy
the Government's needs. SEE NOTE 26. To acquire specifications,
drawings, etc, that are not available from the Naval Publications
and Forms Center, Contact DSCP, ATTN: DSCP-COEI or call AC
(215) 737-8541. Solicitation requests may be transmitted via
facsimile NO. AC (215) 737-5694, ATTN: DSCP-COEI.
CITE: (W-343 SN407349)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 93--POLYMIDE QUARTZ PREPRAG FABRIC
SOL F34601-00-Q-00735
DUE 012700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 9340-01-449-7746EK P/N: F650/581, P/N ML7088,
Dim:36 in wide; mat:quartz fabric, Bismaleimide resin; descpt/funct:
Used in repair of B-1b radomes. 395YD. Applicable to: B-1b
Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29
Feb 2000 395 YD Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 May respond electronically at Fax:
(405)739-2817 or by e-mail to Christina.Brice@tinker.af.mil
The approximate issue/response date will be 28 DEC 1999. The
anticipated award date will be 31 Jan 2000. Written procedure
will be used for this solicitation. To: Hexcel Corp, Pleasanton
Ca 94588 4084. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Christina.Brice@tinker.Af.Mil
EMAILDESC:
CITE: (I-343 SN407362)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--PURCHASE AND INSTALLATION OF PLATFORM MEZZANINE
SOL F65503-00Q8002
DUE 120999
POC William Moses, Contract Administrator, Phone 907-377-1242,
Fax 907-377-2389, Email william.moses@eielson.af.mil - Phyllis
Barringer-Byrd, Contracting Officer, Phone 907-377-4182, Fax
907-377-2389, Email
DESC: IMPORTANT NOTICE: SOLICITATION NUMBER F65503-00Q8002, PURCHASE
AND INSTALLATION OF PLATFORM MEZZANINE IS HEREBY CANCELLED
AND WILL BE RESOLICITED AT A LATER DATE. ALL INQUIRIES CAN
BE DIRECTED TO SrA WILLIAM MOSES AT 907-377-1242.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00Q8002&LocID=645
LINKDESC:
notice
EMAILADD: william.moses@eielson.af.mil
EMAILDESC:
CITE: (D-342 SN406989)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--SUPPLIES NEEDED FOR NEW YEARS EVE GATHERING!!
SOL N62285-00-RC-50003!!
DUE 121399
POC Janet Freeman 202 762-1439, Contract Specialist!!
DESC: The Fleet and Industrial Supply Center Norfolk (Detachment)
Washington (FISC WASH) plans to issue a contract in support
of the U.S. Naval Observatory (USNO) to procure various supplies.
The following items are needed: Large Buffet Centerpieces
center piece should be 40 inches tall and consist of a festive
design of Blue and Silver Ballons (2 each ); Medium Buffet
Center Piece 24 inches tall consisting of a festive design
of blue & silver balloons(5 each); Small Cocktail Center piece,
8 inches tall, consisting of a festive design of blue & silver
ballons (20 each); Balloon Cluster Blue & Silver consisting
of (8 latex and 6 myler ballons) (27 each); Timeless Teasure
Chest (1 each); Hour glass on Pilar (1 each); Shooting Star/1
Hanging star (7 each); 8 FT Pocket Watch with Gears (1 each);
Star Planets (Ballons Blue & Silver) (2 each); Triple Pearl
Arch w/stars (Ballons blue & silver) (1 each); Ceiling Chandlier
for Large Room (1 each) Moons for Ceiling (Should be made of
crate paper and ballons, nice festive design) (26 each). Contract
will also require vendor to set up and decorate room. Please
include set-up and labor fee. All interested parties should
submit bids no later than 1500 13 Dec 99, bids can be faxed
to Janet Freeman at (202) 762-1055, or you can call me at (202)
762-1439 if you have questions. My email address is Freeman.janet@usno,navy,mil.*****

LINKURL: NA!!
LINKDESC:
EMAILADD: Freeman.janet@usno.navy.mil
EMAILDESC:
CITE: (W-343 SN407268)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: 99--VENETIAN BLIND TYPE BULLET TRAP
SOL F505SP0330100
DUE 122999
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email email address needed - Mary Theis, Contract
Specialist, Phone (414) 482-5267, Fax (414) 482-5901, Email
mtheis@mke.afres.af.mil
DESC: Provide, install, and maintain Venetian Blind Type Bullet
Trap at the 440TH Airlift Wing, Building #310, 300 East College
Ave, General Mithcell Air Reserve Station, Milwaukee, WI 53207-6299.
Work will consist of providing all labor, supervision, tools,
material, equipment and transportation necessary to provide,
insall and maintain, too include training, of a Venentian Blind
Type Bullet Trap capable of withstanding the impact of all
.22 caliber rimfire rifle ammunition, handgun ammunition up
through .44 caliber magnum and shot shell ammunition too include
slug ammunition. Potential contractors are advised any solicitation
issued as a result of this sources sought notice shall be 100%
set aside for small business concerns. Interested parties may
contact Mark LaCroix at the following address: 440 AW/LGC,
300 East College Ave. GMIAP, Milwaukee, WI 53207-6299, phone
414-482-5270 fax 414-482-5901.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F505SP0330100&LocID=520
LINKDESC:
notice
EMAILADD: email address needed
EMAILDESC:
CITE: (D-343 SN407330)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOP 3-DIMEN. CODE FOR THE DIRECT NUMERICAL SIMULATION
OF A SHOCK WAVE
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-10640
AMT $25000
DTD 120899
TO University of Rome "la Sapienza", Dept. of Mech. & Aero, 18
VIA Eudossiana, ROME, Italy, 00184
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10640
LINKDESC:
Awards Page
CITE: (D-343 SN407035)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--COMMUNICATIONS SERVICES
POC C. Costa, Contract Specialist, 732-532-3570, V. Knight, Contracting
Officer, 732-532-4348
CNT DAAB07-99-C-K510/P00001
AMT $205,746.00
DTD 120199
TO Carnegie Group Inc., Five PPG Place, Pittsburgh, PA 15222
LINKURL: http://www.costa@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407058)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--LITHIUM ION RECHARGEABLE CELLS AND BATTERIES
POC C. Connolly, Contract Specialist, 732-532-1417, R. Reagan,
Contracting Officer, 732-532-1530
CNT DAAB07-00-C-D303
AMT $528,448.00
DTD 110899
TO Rayovac Corp., 601 Rayovac Dr., Madison, WI 53744-4960
LINKURL: http://www.connolly@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.connolly@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407060)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--PICASSO-CENA SCIENCE TEAM SUPPORT FOR AEROSOL RETRIEVAL
STUDIES
POC Sharon D. Deberry, Contract Specialist, Phone (757)-864-7928,
Fax (757) 864-6131, Email S.D.DEBERRY@larc.nasa.gov
CNT NAS1-99107
AMT $249938
LINE 1
DTD 110299
TO The University of Maryland Baltimore County Office of Sponsored
Programs 1000 Hilltop Circle Baltimore, MD 21250
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-99107
LINKDESC:
Awards Page
CITE: (D-343 SN407065)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--A STUDY OF THE SWITCHING SPEED OF MAGNETOQUENCHED
SUPERCONDUCTIVE DEVICES AND THEIR APPLICABILITY TO PRATICAL
SUPERCONDUCTIVE ELECTRONICS
POC Geoffrey B Pennoyer ONR Code 251, (703) 696-3130
CNT N0001499C0128 P00001
AMT (NO RFP) $17,233.00
DTD 120999
TO Hypress Inc., 175 Clearbrook Road, Elmsford, NY 10523-1108
CITE: (W-343 SN407254)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ALL SPEED TARGET DETECTION, LOCATION, IMAGING AND
EXPLOITATION TESTBED - PHASE V
POC Susan M. Vilello ONR Code 251, (703) 696-2605
CNT N0001495C0199/ P00016
AMT (NO RFP) $2,055,955.00
DTD 120999
TO Northrop Grumman Norden Systems Inc., P. O. Box 5300, Norwalk,
CT 06856
CITE: (W-343 SN407256)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: B--CULTURAL RESOURCES/ARCHEOLOGICAL INVESTIGATION OF
WETLANDS IN MADISON CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 53-2C31-0-04
AMT $67,810.20
DTD 112399
TO Hartgen Archeological Associates, 1744 Washington Ave. Ext.,
Rensselaer, NY 12144
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-343 SN407116)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--PROCESS ENGINEERING AND WORKFLOW ANALYSIS IN SUPPORT
OF THE NAVAIR METCAL PROGRAM
POC Barbara C. Davidowich (732)323-2542
CNT N68335-00-C-0207
AMT $140,000
DTD 120899
TO Science and Technology Research Inc., 1685 Fernbrook Lane,
Pottstown, Pa. 19465-7148
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN407307)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: C--OPEN-ENDED, IDIQ CONTRACT FOR A-E SERVICES FOR PROJECTS
WITHIN UNITED STATES, PACIFIC RIM, AND EUROPE
POC Anna C. Quinlisk/Contract Specialist/210-536-4478; Paul Vaughn/Contracting
Officer/210-536-2360
CNT F41622-00-D-0001; Solicitation No. F41622-99-R-0014
AMT Not To Exceed $3,000,000 (Basic)
LINE N/A
DTD 120699
TO URS Greiner Woodward Clyde Federal Services, Inc., 2401 4th
Avenue, Suite 808, Seattle, WA 98121
CITE: (W-342 SN406948)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: C--DORM DESIGN, SCHENCK JOB CORPS CENTER
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 53-82X9-0-005CO
AMT $207406.00
LINE ALL
DTD 112499
TO Clark Nexsen, 229 N. Church St., Suite 300, Charlotte, NC
28202
CITE: (W-343 SN407442)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: J--ELEVATOR MAINTENANCE AT FEDERAL MEDICAL CENTER, ROCHESTER,
MN
POC M. Upchurch, Contract Specialist, 913-551-1034
CNT J41207c-001
AMT $15,800.00
LINE 1
DTD 120899
TO Schumacher Elevator Company, 240 E. Main St., Denver, IA 50622
CITE: (W-342 SN406945)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINT & REPAIR OF EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-00-P-4203
AMT $28561
DTD 112299
TO Fryer Knowles, 1858 Newton Ave, San Diego, Ca 92113
CITE: (W-342 SN406962)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC Cindy Batson (314) 233-9116
CNT N00019-99-G0028/JZ80
AMT $64,323.00
LINE 2402AB
DTD 120899
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: cbatson@dcmdw.dla.mil
LINKDESC:
EMAILADD: cbatson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-343 SN407226)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC RON KUSCHEL(314) 233-9187
CNT N00019-99-G0028/JZ1X
AMT $866,624.00
LINE 2302AA
DTD 120699
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-343 SN407228)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC RON KUSCHEL(314) 233-9187
CNT N00019-99-G0028/JZ1W
AMT $812,841.00
LINE 2302AD
DTD 120699
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-343 SN407230)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON SPARES
POC RON KUSCHEL(314) 233-9187
CNT N00019-99-G0028/JZ1U
AMT $148,269.99
LINE 0702AB
DTD 111799
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: rkuschel@dcmdw.dla.mil
LINKDESC:
EMAILADD: rkuschel@dcmdw.dla.mil
EMAILDESC:
CITE: (W-343 SN407233)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-00-R-45109
POC KEVIN WALKER/LPKAH/(5-6385
CNT F34601-98-G-0005-SARY
AMT $50,672.44
LINE 0001
DTD 120399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407354)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-00-R-45109
POC KEVIN WALKER/LPKAH/(5-6385
CNT F34601-98-G-0005-SARY
AMT $50,672.44
LINE 0001
DTD 120399
TO PRATT & WHITNEY SAN ANTONIO INC. P O BOX 2269 6948 FAIRGROUNDS
PARKWAY SAN ANTONIO, TX 78238 0000
EMAILADD: kevin.walker@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407357)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL M3
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ64
AMT $220151
DTD 120999
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407175)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL 534 DASO SOFTWARE
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ66
AMT $308900
DTD 120999
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407177)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--SMGS REV. 17 SOFTWARE
POC Joanne Woodger,413-494-2848
CNT N00030-98-G-0051 NJ51
AMT $107,273
DTD 120899
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407189)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL NMISS SOLARIS
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ54
AMT $135627
DTD 120999
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407192)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--FBM FIRE CONTROL FY00 SPARES
POC Linda Haggerty 413 494-6021
CNT N0003098G0051-NJ66
AMT $1209000
DTD 120999
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: LHaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407194)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--ICAS 270 VOLT POWER RE-COORDINATION
POC Joanne Woodger,413-494-2848
CNT N00030-98-G-0051 NJ63
AMT $313,113
DTD 120899
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407201)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: K--UK SPARE PARTS
POC Joanne Woodger,413-494-2848
CNT N00030-98-G-0051 NJ65
AMT $32,871
DTD 120899
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcmde.dla.mil
EMAILDESC:
CITE: (W-343 SN407204)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TRAINING ON TEST STANDS
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-3956
AMT $38500
DTD 112399
TO Hatch & Kirk Inc, 5111 Leary Ave NW, Seattle WA 98107
CITE: (W-342 SN406953)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECH REP SERVICES
POC Anne Everist (360)476-2922
CNT N00406-00-P-4289
AMT $31972
DTD 112499
TO Power Paragon Inc, 901 E Ball Road, Anaheim, Ca 92805
CITE: (W-342 SN406963)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: M--SURTASS TECH. CREWS AND FIELD SUPPORT TEAMS, IUSS
SHORE MAITENANCE AND SHORE ANALYSIS TEAMS
POC ERIC MOBERG, (619) 524-7191
CNT N00039-00-C-2206
AMT $4,940,521
DTD 120899
TO Lockheed Martin Corporation, Undersea Systems, Manassas, VA
20110-4157
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
EMAILADD: moberge@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-343 SN407284)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: N--A
POC Contract Administrator, Pamela R. Garnes, 254-287-5472, Contract
Administrator, Pamela R. Garnes, 254-287-5472
CNT DAKF48-00-C-0003
AMT $597825
LINE ***
DTD 113099
TO TEXAS MECHANICAL SYSTEMS, INC, PO BOX 11147, KILLEEN, TX 76547US
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: garnesp@hood-emh3.army.mil
EMAILDESC:
CITE: (A-342 SN406938)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVCIES URBAN INDIAN POPULATION OF FRESNO,
CA
POC Harry J. Weiss 916 566-7001 ext. 316
CNT 235-00-0001
AMT $304,667
DTD 120199
TO Fresno Indian Health Association, Inc. 3720 N. First Street
Fresno, CA 93726
CITE: (W-342 SN406947)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--RADIOLOGY SERVICES
POC Julia G. Bonar, Contract Specialists (925) 803-2778
CNT J279c-0034
AMT $321,565.00
LINE Line 1
DTD 122799
TO OMNIMED, 3400 Ave of The Arts, Suite B-215, Costa Mesa, CA
92626
EMAILADD: jbonar@bop.gov
EMAILDESC:
CITE: (W-342 SN406949)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND PRIMARY CARE CLINIC ADMINISTRATIVE
SUPPORT SERVICES
POC Mary Mezzatesta, Contract Specialist, 215-697-9691, Contracting
Officer, Kevin Sweetra, 215-697-9690
CNT N00140-00-M-N522
AMT $3,220,101.64 inclusive of all potential options
LINE 0001 to 0024
DTD 112499
TO Altos Federal Group, 4829 Sixteenth Street, N.W., Washington,
DC 20011
EMAILADD: MARY_MEZZATESTA@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-343 SN407434)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--ARCTIC RESEARCH LOGISTICS SUPPORT SERVICES
POC Mark Jesten 703-306-1246
CNT OPP-00-01041
AMT $26,759,511
DTD 120199
TO VECO Rocky Mountain, Inc. 9000 E Nichols Ave. Englewood, CO
80112
EMAILADD: mjesten@nsf.gov
EMAILDESC:
e-mail
CITE: (W-343 SN407208)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: R--JCAHO INTEGRATION SURVEY
POC Michael Kennison, 617-232-9500 (5538)
CNT V523P-6789
AMT $41,040.00
LINE N/A
DTD 120799
TO Medsafe, Inc., 69 Hickory Drive, Waltham, MA 02451
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-343 SN407346)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0059K
AMT $4,000,000
LINE 874-1,3
DTD 120699
TO Personnel Decisions Research Institute, Inc., 43 Main Street
SE, Suite 405, Minneapolis, MN 55414
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0059K&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-343 SN407358)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB (256)876-2844;
Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0042/P00074
AMT $184,546.40
DTD 120699
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL 35805
CITE: (W-343 SN407435)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES (EXERCISE 6,567 HOURS, OPTION
2
POC Larry Allen, Contract Specialist, AMSAM-AC-SS-CB (256)876-8063;
Glenda R. Blake, Contracting Officer
CNT DAAH01-97-C-0324/P00052
AMT $350,000.00
DTD 120899
TO CAS Incorporated, 650 Discovery Drive, Huntsville, AL 35805
CITE: (W-343 SN407437)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--BASEWIDE 8 (A) GROUNDS MAINTENANCE SERVICES
POC POC: V. W. Sanford, Contracting Officer at (805)605-8023
CNT F04684-99-D-0013
AMT $8,539,560.00
DTD 120199
TO Miranda's Landscaping, Inc.P.O. Box 1282, Santa Maria, CA
93456
EMAILADD: wayne.sanford@vandenberg.af.mil
EMAILDESC:
CITE: (W-343 SN407416)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: T--AQUISITION OF REFLECTION SIESMIC PROFILE DATA 89.4
MILES AND PROCESSING OF THAT DATA
POC Sue Casey,Contract Specialist,(760)939-4115
CNT N68936-00-P-0088
AMT $495425
LINE all
DTD 120699
TO Dawson Geophysical Company, 508 West Wal, Suite 800, Midland,
TX 79701-5010
CITE: (W-342 SN406987)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B640-S
AMT $148,318.00
DTD 120999
TO Goodway Graphics of Va., Inc., 6628 Electronic Drive, Springfield,
Va. 22151
CITE: (W-343 SN407333)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING
POC Shirlee Harrison (360)476-8844
CNT N00406-00-P-4325
AMT $28000
DTD 112999
TO Imprex Inc, 3260 S 108th Street, Milwaukee WI 53227
CITE: (W-342 SN406955)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MANLIFT RENTAL
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-4366
AMT $59980
DTD 113099
TO Coast Crane Co of Washington, 1531 Utah Ave S, Seattle WA
98134
CITE: (W-342 SN406956)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--EMERGENCY WATERSHED PROTECTION PROJECT-COATES RD.,
HOLLAND PATENT, TOWN OF TRENTON, ONEDIA CO., NY
POC Nancy Lee, Contracting Officer, 315/477-6509
CNT 50-2C31-0-06
AMT $34,850.00
DTD 120199
TO Bell Construction Co. Inc., 205 State Route 8, Poland, NY
13431
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-343 SN407043)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Y--PARKING FACILITIES CONSTRUCTION
POC J. Manning, Contract Specialist, 732-532-5205, V. O'Neill,
Contracting Officer, 732-427-1437
CNT DAAB08-99-C-0002
AMT $432,001.00
DTD 093099
TO Troop Construction Inc., 323 Rahway Ave., Elizabeth, NJ 07202
LINKURL: http://www.manningj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://manningj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407145)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Y--CONSTRUCTION OF POTABLE WATER STORAGE TANKS
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
CNT 242-00-0014
AMT $192,134.00
DTD 120899
TO Aquastore Southwest, Inc., 11515 E. Riggs Rd., Chandler, Arizona
85249
CITE: (W-343 SN407400)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, WEST BANK, MISSISSIPPI RIVER LEVEES, WILSON
PT. TO PT. LOOKOUT, LEVEE ENLARGEMENT AND BERMS, ITEM 487-R
POC Jeri McGuffie, 601-631-5357
CNT DACW38-00-C-0003
AMT $3,489,000.00
DTD 120799
TO J.H. Parker Construction Company, Inc., P.O. Box 19113, Natchez,
MS 39122
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK01.usace.army.mil
EMAILDESC:
CITE: (W-343 SN407421)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 75-1(1)
POC Gary Brown, Engineering Coordinator: (703)404-6284
CNT DTFH71-00-C-00007
AMT $544,705.45
DTD 120899
TO Taylor and Murphy Construction Co., Inc., 1121 Brevard Rd.,
Asheville, NC 28816
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-343 SN407438)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF NEW GROUP/STATION FACILITY, U. S.
COAST GUARD STATION, NEW ORLEANS, LA
POC Ms. Victoria Worrell, Contract Specialist, (757) 852-3418/Mrs.
Marion E. Hundley, Contracting Officer, (757) 852-3420
CNT DTCG47-99-C-3EFK10
AMT $10,832,963.50
DTD 120999
TO C. R. Pittman Construction Co., Inc., 3021 Franklin Avenue,
New Orleans, LA 70122
CITE: (W-343 SN407445)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach
Drive, Gulfport, MS 39507-1597
SUBJECT: Z--BACKFLOW PREVENTION & CROSS CONNECTION SYSTEM
POC Lila C. Byrd, Contracting Officer (228)897-4252
CNT USNH-DB-0001
AMT $158,205
DTD 112499
TO Davis & Associates Construction, 15465 Hudson Krohn Rd., Biloxi,
MS 39532-6399
EMAILADD: usnh.contracts@digiscape.com
EMAILDESC:
CITE: (W-343 SN407063)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES & MATERIALS FOR MODIFICATIONS TO THE MODEL
PREPARATION AREA, BUILDING 647, EAST AREA, LANGLEY RESEARCH
CENTER, HAMPTON, VA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-99165C
AMT $479,500
DTD 120899
TO Cochran Construction Company 701 Industry Drive Hampton, VA
23661
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-99165C
LINKDESC:
Awards Page
CITE: (D-343 SN407113)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR PAINTING OF VARIOUS BUILDINGS AT U.S. COAST
GUARD GOVERNORS ISLAND, NY FACILITY
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
CNT DTCGG1-00-C-3WK094
AMT $118,975.00
DTD 120999
TO MGC Restoration Services Inc., 64-58 218th Sreet, Bayside,
NY 11364
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-343 SN407134)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--REPAIR PARKING LOT "F", DOWNTOWN DIVISION
POC Minnie L. Smith, 706-731-7174
CNT v509c-360
AMT $73300
LINE 1
DTD 113099
TO APAC-Georgia, Inc., Po Box 1129, #1 APAC Industrial Way, Augusta,
GA 30903-1129
CITE: (W-343 SN407135)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE/OFFICE BUILDINGS
POC J. Manning, Contract Specialist, 732-532-5205, V. O'Niell,
Contracting Officer, 732-427-1437
CNT DAAB08-99-C-0003
AMT $155,169.00
DTD 093099
TO M. T. Martin, Inc., 473 Chapel Heights Rd., Swell, NJ 08080
LINKURL: http://manningj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://manningj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407137)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--MAINTENANCE FAMILY HOUSING FACILITIES
POC J. Manning,Contract Specialist, 732-532-5205, V. O'Neill,
Contracting Officer, 732-427-1437
CNT DAAB08-99-C-0006
AMT $238,137.00
DTD 093099
TO Sharon Construction, 65 Mechanic St., Red Bank, NJ 07701
LINKURL: http://www.manningj@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.manningj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407157)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF ROCK RIPRAP BANK STABILIZATION ON
4 SITES IN CLAIBORNE COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-9-7138
AMT $129,799.50
DTD 092499
TO Kevin Coleman Dozier Service, 1024 Case Rd., Wesson, MS 39191
CITE: (W-343 SN407222)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--NEWTON CREEK CAMPGROUND BRIDGE
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contracting
Officer
CNT 43-82X9-0-5043
AMT $58629.40
LINE All
DTD 120999
TO Thiel Construction, 1254 Lane 8, Powell, WY 82435
CITE: (W-343 SN407238)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ALTERATIONS TO BLDG. 1435, POST OFFICE (TP-514M/TP-515R)
POC Merry C. Pilgrim, Contracting Officer/Dorothy C. Brehm, Contract
Specialist
CNT N68711-97-C-7352
AMT $888,900.00
DTD 120899
TO EBI/GPPC, A Joint Venture, 3236 Peck Road, El Monte, CA 91731-3430
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-343 SN407253)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON 2 SITES IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
POC Contracts Section, (601) 965-4098
CNT 50-4423-0-7164
AMT $227,888.40
DTD 120799
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-343 SN407353)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, AFT-MID "C".
SOL SP0740-99-Q-C968
CNT N00383-96-G-025G-UZ2D
AMT $47,970.00
LINE 0001
DTD 120899
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-343 SN407095)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM, UNLOCKING, FRONT
SOL SP0740-99-Q-D151
CNT SP0740-00-M-KM32
AMT $33,193.20
LINE 0001AA THROUGH 0003
DTD 120899
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-343 SN407101)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--SWITCHBOARD, FIRE CO
SOL 99T358-52-P-0900
CNT SP0920-00-M-1015
AMT $30,963.24
LINE 0001 THROUGH 0003
DTD 120899
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-343 SN407083)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY --1270991797577WF
CNT F42620-00-C-0009, F42620-99-R-1014
AMT $618,876
DTD 120699
TO Pilkington P E Ltd, Glascoed Road, St Asaph Denbighshire Ll170ll,
Wales United Kingdom Uk
CITE: (I-343 SN407367)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE FOR F 4 AND F 15 --1377002380552ES
CNT F42630-00-C-0027, F42630-99-R-24456
AMT $143,464
DTD 112499
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-343 SN407372)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377012606410ES
CNT F42630-00-M-0005, F42630-99-Q-00011
AMT $77,184
DTD 112499
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-343 SN407381)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011664265ES
CNT F42630-00-M-0017, F42630-99-Q-24458
AMT $45,725
DTD 110399
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-343 SN407383)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
CNT SP0920-00-C-0218
AMT $155,652.00
LINE 0001
DTD 120699
TO Westfield Hydraulics Inc 10275 Glenoaks Blvd Unit 8 Pacoima
CA 91331-1605
CITE: (I-343 SN407073)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--TRACKER, INFRARED, GUIDED MISSILE
SOL SP0920-99-X-G082
CNT SP0920-00-M-1031
AMT $52,541.16
LINE 0001 THROUGH 0002
DTD 120899
TO Chadwick-Helmuth Co Inc 4601 N Arden Dr El Monte CA 91731-1299
CITE: (I-343 SN407081)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY, OUTER PARATROOP DOOR
SOL SP0470-99-X-AR21
CNT SP0470-00-M-S337
AMT $73,000.00
LINE 0001AA THROUGH 0001AC
DTD 120899
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-343 SN407010)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE, DIRECTIONAL (VALVE, SOLENOID).
SOL SP0470-00-Q-R076
CNT SP0470-00-M-S289
AMT $31,587.60
LINE 0001
DTD 120899
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-343 SN407009)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RYNGLOK SET
POC Keith Davis (732)323-2243
CNT N68335-00-C-0116
AMT $118,002.15
DTD 111599
TO AEROQUIP CORPORATION 300 S East AVE. Jackson, MI 49203-1872
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN407049)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--BUSHING PULLER KITS
POC Judith A. Dastis, Contract Specialist, 732-323-7339
CNT N68335-99-M-0033
AMT $33,696.00
DTD 120899
TO Computa-Base Machining, Inc., 5 North Grove St, PO Box 340,
Berlin, NJ 08009
CITE: (W-343 SN407205)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASBLY --1620003109830
CNT F42630-00-C-0022, F42630-99-R-22659
AMT $474,500
DTD 120299
TO Machine Specialties Incorporated, 1030 Boulder Road, Greensboro
Nc 27409 9107
CITE: (I-343 SN407371)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY --1620012122945
CNT F42630-00-M-0012, F42630-99-Q-22613
AMT $78,345
DTD 111799
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-343 SN407382)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL LANDING GEAR/F-16 --1630013304860
CNT F42630-98-D-00590035
AMT $204,256
DTD 113099
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-343 SN407392)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLUG THERMAL RELIEF --1630013325495
CNT F42630-98-D-00590036
AMT $56,687
DTD 111599
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-343 SN407393)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TUBE ADJUSTER ASSEM --1630013325497
CNT F42630-98-D-00590037
AMT $85,057
DTD 111999
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-343 SN407394)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD, WHEEL --1630013336095
CNT F42630-98-D-00590040
AMT $145,470
DTD 113099
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-343 SN407395)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LANDING GEAR REPAIR FOR VARIOUS AIRCRAFT --1620005251156
CNT F42630-98-D-02980005
AMT $5,246,711
DTD 112499
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-343 SN407396)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--STRIP, SEALING.
SOL SP0760-98-R-3112
CNT SP0760-00-C-4128
AMT $320,645.00
LINE 0001 THROUGH 0002
DTD 120399
TO Entwistle Co the Bigelow St Hudson MA 01749-2697
CITE: (I-343 SN407107)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS AUSTIN (LPD-4), TAV, SSP 070-00
POC Ms. Pamela Thomas, (757) 396-5041, Ext. 422
CNT 0042
AMT $109,750
LINE 0001, 0002, 0003
DTD 120899
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-343 SN407122)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS VELLA GULF (CG-72), TAV, SSP 074-00
POC Ms. Pamela Thomas, (757) 396-5041, Ext. 422
CNT 0043
AMT $28,646
LINE 0001, 0002, 0003
DTD 120899
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-343 SN407130)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--FIBER OPTIC CABLE PLANT INSTALL
POC S. C. Hise, 757-688-3329
CNT 4TD9
AMT $500,000
DTD 102999
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407196)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALLATION OF SHIP DATA DISPLAY DATA UNIT MODS
POC W. L. Jennings (757) 688-1997
CNT 62793
AMT $184,000
DTD 120299
TO Newport News Shipbuilding And Dry Dock Company;4101 Washington
Ave.; Newport News, Va 23607-2770
CITE: (W-343 SN407232)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--CVN 65 EDSRA FY 02 SUPPORT
POC S. C. Hise, 757-688-3329
CNT 4TE1
AMT $100,000
DTD 110499
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407244)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PLANNING YARD/DESIGN SUPPORT
POC A. W. Barrow 757-688-9273
CNT 4T11
AMT $270,000
LINE n/a
DTD 120999
TO Newport News Shipbuilding and Dry Dock Co., 4104 Washington
Avenue, Newport News, VA 23607
CITE: (W-343 SN407248)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM FLEET SUPPORT
POC A. W. Barrow 757-688-9273
CNT 4T16
AMT $1,000
LINE n/a
DTD 120999
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Avenue, Newport News, VA 23607
CITE: (W-343 SN407315)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INSERT, FACE SPLIT
CNT SP0760-00-M-2281
AMT $41,717.00
LINE 0001
DTD 120899
TO John Crane Inc 3617 Koppens Way Chesapeake VA 23323
CITE: (I-343 SN407110)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--INSTALL MEMBRANE DRYER FILTERS
POC S. C. Hise, 757-688-3329
CNT 4TE2
AMT $176,000
DTD 110599
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407199)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--SHIPS WHISTLE REPAIR
POC S. C. Hise, 757-688-3329
CNT 4TE4
AMT $23,000
DTD 111899
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407203)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--VENT FAN
POC S. C. Hise, 757-688-3329
CNT 4TE5
AMT $31,000
DTD 112299
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407207)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--INSTALL 6 TV-VIDEO FIBER OPTIC CABLE
POC S. C. Hise, 757-688-3329
CNT 4TE9
AMT $68,800
DTD 120299
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407211)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 20--LOAD CENTER REPAIR
POC S. C. Hise, 757-688-3329
CNT 4TF1
AMT $25,000
DTD 120699
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Va 23607
CITE: (W-343 SN407214)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 23--RENTAL
POC Fern Lee (360)476-4157
CNT N00406-00-P-0321
AMT $41192
DTD 102099
TO Tri-State Motor Transit Co, 8141 E 7th Street, Joplin, MO
64802
CITE: (W-342 SN406965)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, HUB CAP.
SOL SP0750-00-Q-9055
CNT SP0750-00-W-7741
AMT $88,539.25
LINE 0001
DTD 120899
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-343 SN407084)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, PIVOT,
SOL SP0750-00-Q-8657
CNT SP0750-00-M-G160
AMT $48,789.00
LINE 0001 THROUGH 0002
DTD 120899
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-343 SN407085)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DISK, CLUTCH. ON M2A2, M3A2
SOL SP0750-99-Q-7316
CNT SP0750-00-M-N072
AMT $30,718.05
LINE 0001 THROUGH 0002
DTD 120999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-343 SN407086)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISCONNECT CLUTCH DISK
SOL SP0750-99-Q-7645
CNT SP0750-00-M-N163
AMT $94,798.00
LINE 0001 THROUGH 0002
DTD 120999
TO Q3 jmc Inc 605 Miami St Urbana OH 43078
CITE: (I-343 SN407091)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ARM ASSEMBLY, SUSPENSION (LEFT).
SOL SP0750-00-Q-8619
CNT SP0750-00-M-G143
AMT $29,369.00
LINE 0001
DTD 120899
TO Stanley Machining and Tool Corp 425 Maple Ave Carpentersville
IL 60110
CITE: (I-343 SN407093)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
POC For Information Only; Point of Contact is Melvin Jones (614)692-2414
CNT SP0750-00-D-7748
AMT $80,106.00
DTD 120899
TO Badger Truck Center,2326 W. St. Paul Ave. P.O. Box 1530, Milwaukee,
WI 53201-1530
CITE: (W-343 SN407216)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620014272324
CNT F42630-00-C-0033, F42630-99-R-03145
AMT $223,200
DTD 113099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407373)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620011545405
CNT F42630-00-C-0035, F42630-99-B-03143
AMT $121,200
DTD 113099
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-343 SN407374)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620002044820
CNT F42630-00-C-0037, F42630-00-B-03146
AMT $131,250
DTD 113099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407375)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REPAIRED MLG TIRES --2620011297607
CNT F42630-00-D-00140001
AMT $56,700
DTD 120199
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-343 SN407376)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REPAIRED MLG TIRES --2620005758886
CNT F42630-00-D-00140002
AMT $86,400
DTD 120199
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-343 SN407377)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REPAIRED MLG TIRES --2620001425161
CNT F42630-00-D-00140004
AMT $306,800
DTD 120199
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-343 SN407378)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REPAIRED MLG TIRES --2620005758893
CNT F42630-00-D-00140005
AMT $195,300
DTD 120199
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-343 SN407379)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--REPAIRED NLG TIRES --2620001370262
CNT F42630-00-D-00150001
AMT $166,500
DTD 120199
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407380)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620005552267
CNT F42630-00-M-0036, F42630-99-Q-03132
AMT $29,464
DTD 113099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407385)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620005542459
CNT F42630-00-M-0037, F42630-99-Q-03134
AMT $61,440
DTD 113099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407386)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620000607013
CNT F42630-00-M-0038, F42630-99-Q-03147
AMT $64,860
DTD 113099
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-343 SN407387)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINES AND COMPONENTS
POC Helen Ely (360)476-1125
CNT N00406-00-P-4314
AMT $46046
DTD 112999
TO Martin Tractor Co Inc, 1637 SW 42nd Street, Topeka KS 66609
CITE: (W-342 SN406964)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, AIR
SOL SP0480-00-Q-6292
CNT F34601-99-G-0007-TY45
AMT $81,580.80
LINE 0001
DTD 120899
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-343 SN407018)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE END ITEM DIESEL ENGINE PHASE
3
SOL SP0750-00-Q-8740
CNT SP0750-00-M-G169
AMT $59,935.36
LINE 0001AA THROUGH 0001AB
DTD 120999
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-343 SN407106)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY--RE:F41608-00-45062
POC MARY REYES/LPKAH/5-6385
CNT F34601-98-G-0005-SARW
AMT $30,693.63
LINE 0001
DTD 120399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407331)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING ASSY--RE:F41608-00-45109
POC MARY REYES/LPKAH/5-6385
CNT F34601-98-G-0005-SARY
AMT $50,672.44
LINE 0001
DTD 120399
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600
EMAILADD: mary.reyes@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407334)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SEAL ASSEMBLY STAGE 7 --2840013226277PR
CNT F34601-00-C-0043, F34601-00-R-49347
AMT $91,124
DTD 120799
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-343 SN407360)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, TURBINE ROTOR --2840011467482JF
CNT F34601-00-M-0119, FD2030-00-4-9396
AMT $39,341
DTD 120799
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-343 SN407361)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD BORESCOPE VANE--RE:F41608-00-R-45086
POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385
CNT F34601-98-G-0005-SASZ
AMT $74,725.56
LINE 0001
DTD 120299
TO UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV P O BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: ramiro.arriaga@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407401)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SPARK PLUG. SHIELDED; REACH LENGTH .5 IN.
SOL SP0750-00-Q-8868
CNT SP0750-00-M-N149
AMT $34,598.34
LINE 0001
DTD 120899
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-343 SN407094)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--VALVE, SOLENOID, FUEL... ON GAS TURBINE ENGINE
SOL 00T258-32-P-0700
CNT SP0740-00-M-0297
AMT $27,782.88
LINE 0001 THROUGH 0002
DTD 120899
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-343 SN407103)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY AND VALVE ASSEMBLY--RE:F41608-99-R-44279
POC LINDA LORILLARD/LPKAF/(210) 925-6566
CNT F34601-98-G-0005-SA2X
AMT $63,875.00
LINE 0001
DTD 112299
TO ALLIED SIGNAL INC. MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 222000, M/S 1207-2T TEMPE AZ 85285-2200
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-343 SN407398)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL SP0740-00-R-3461
CNT SP0740-00-C-3546
AMT $97,038.00
LINE 0001
DTD 120999
TO ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000
CITE: (I-343 SN407100)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-00-Q-D648
CNT SP0740-00-M-0304
AMT $37,169.13
LINE 0001 THROUGH 0003
DTD 120999
TO Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304
CITE: (I-343 SN407104)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, GROOVE
SOL SP0740-00-Q-D565
CNT SP0740-00-M-JE03
AMT $67,960.75
LINE 0001
DTD 120999
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-343 SN407111)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0760-99-Q-8369
CNT SP0760-00-M-G104
AMT $32,160.00
LINE 0001
DTD 120899
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-343 SN407112)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-H169
CNT SP0441-00-M-J790
AMT $74,520.00
LINE 0001
DTD 120899
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-343 SN407006)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0441-99-Q-LW71
CNT SP0441-00-M-J659
AMT $25,928.00
LINE 0001
DTD 120899
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-343 SN407015)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-J569
CNT SP0441-00-M-K668
AMT $57,500.00
LINE 0001 THROUGH 0002
DTD 120899
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena
Vista St Baldwin Park CA 91706
CITE: (I-343 SN407016)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP0490-00-Q-P144
CNT SP0490-00-M-Q454
AMT $58,000.00
LINE 0001
DTD 120899
TO J and J supply Co 1228 oak bark Dr Saint Louis Mo 63146
CITE: (I-343 SN407013)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ANODE, ASSEMBLY
SOL SP0490-00-Q-P071
CNT SP0490-00-M-Q481
AMT $53,975.00
LINE 0001
DTD 120899
TO J and J supply Co 1228 oak bark Dr Saint Louis Mo 63146
CITE: (I-343 SN407021)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH 45433-5309, 45433-5309
SUBJECT: 39--HOIST REPLACEMENTS - FAIRCHILD AFB WA
POC Cindy Marion,(937) 257-8344, Ext. 4486
CNT f33600-00-C-0026
AMT $206,895.00
LINE 0001-0003
DTD 121099
TO Morris Material Handling-22019 70th Ave. South, Bldg. C Kent
WA 98032-1911
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0109/99R0109.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-343 SN407162)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--PARTS
POC Mary Beauchamp (360)476-0776
CNT N00406-00-P-4219
AMT $46660
DTD 112299
TO Marlo Coil, 6060 Highway PP, High Ridge, MO 63049
CITE: (W-342 SN406958)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--SAFETY & RESCUE EQUIPMENT
POC Laurie Garity (360)476-4508
CNT N00406-00-P-4386
AMT $33741
DTD 113099
TO Ralynn Equipment Corp, 693 the VLG, Redondo Bech CA 90277
CITE: (W-342 SN406957)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSORS AND VACUUM PUMP
POC Teresa Kelly (360)476-5082
CNT N00406-00-P-4185
AMT $27390
DTD 111899
TO Key Houston Inc, 650 E 27th Street, Jacksonville, FL 32206
CITE: (W-342 SN406961)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRICUGAL. (WITH RINGS)
SOL 99TFK5-02-P-0700
CNT SP0760-00-M-G359
AMT $29,458.40
LINE 0001
DTD 120899
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-343 SN407090)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL.
SOL SP0760-99-Q-9790
CNT SP0760-00-M-G291
AMT $73,443.00
LINE 0001
DTD 120899
TO Betech Intl Corp 13170-58 Atlantic Blvd Suite 306 Jacksonville
FL 32225
CITE: (I-343 SN407092)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0740-99-Q-C847
CNT SP0700-99-G-0010-0296
AMT $45,926.16
LINE 0001 THROUGH 0004AB
DTD 120999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-343 SN407096)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CENTER SECTION, PUMP.
SOL SP0760-99-Q-9784
CNT SP0760-00-M-G032
AMT $34,326.00
LINE 0001
DTD 120899
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-343 SN407097)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--CELL, SALINITY DETECTOR
CNT SP0760-00-M-2267
AMT $57,015.00
LINE 0001 THROUGH 0002
DTD 120399
TO Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-343 SN407109)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--ASSEMBLIES
POC Fern Lee (360)476-4157
CNT N00406-00-P-4195
AMT $32938
DTD 112999
TO Hamill Manufacturing Co, 500 Pleasant Valley Road, Trafford
PA 15085
CITE: (W-342 SN406967)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0750-00-Q-8771
CNT SP0750-00-M-N147
AMT $35,260.86
LINE 0001 THROUGH 0002
DTD 120899
TO Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398
CITE: (I-343 SN407089)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL. ON T-56 (C-130)
SOL 99TAJ1-42-P-0700
CNT SP0740-00-M-0294
AMT $49,665.00
LINE 0001
DTD 120899
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-343 SN407102)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-00-Q-D705
CNT SP0740-00-M-9216
AMT $47,522.08
LINE 0001 THROUGH 0002
DTD 120899
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-343 SN407105)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,MANIFOLD BLEE
POC Contact Point, Tonya L Nearhood, 0212.13, (717)605-6042,
Fax, (717)605-1039, Twx, Not-avail, Contracting Officer, James
A Komaromy, 0212, (717)605-2854
CNT N0010400PDC02, Sol Nr N00104-99-T-7850, NIIN 012819521
AMT $57,000
LINE 0001
DTD 121899
TO Marotta Scientific Controls Inc , Montville ,NJ 07045-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-342 SN406998)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR.
SOL 00T594-52-P-0700
CNT SP0740-00-M-PF93
AMT $33,502.92
LINE 0001 THROUGH 0004
DTD 120899
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 lake Orion
MI 48362
CITE: (I-343 SN407087)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--RING SET, PISTON MAT
CNT SP0740-00-M-MZ38
AMT $99,923.04
LINE 0001 THROUGH 0002
DTD 120899
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-343 SN407088)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-00-Q-D868
CNT SP0700-99-G-0010-0256
AMT $41,058.06
LINE 0001AA THROUGH 0003AC
DTD 120899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-343 SN407098)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-00-Q-D864
CNT SP0700-99-G-0010-0258
AMT $38,634.54
LINE 0001 THROUGH 0002
DTD 120899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-343 SN407099)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--DEGREASER (BRAKE WASHER SYSTEM).
SOL SP0760-00-Q-1734
CNT SP0760-00-M-L003
AMT $42,573.30
LINE 0001 THROUGH 0002
DTD 120899
TO Yaro supply Co Div of Western tradewinds Inc 7946 Clyo Rd
P.O.Box 750608 Dayton OH 45475-0608
CITE: (I-343 SN407108)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--LUBE AND SCAVENGE TEST STAND MODIFICATION
POC Barbara C. Davidowich, (732)323-2542
CNT N68335-99-C-0288
AMT $198,273
DTD 112299
TO SPW Engineering Group, 1197 Baltimore Anapolis Blvd., Arnold,
MD 21012
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-343 SN407324)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT --5306010523705LE
CNT F42630-00-M-0035
AMT $28,038
DTD 113099
TO Sps Technologies Inc, Aerospace Products Div, 2701 S Harbor
Blvd Po 1259, Santa Ana Ca 92702-1259
CITE: (I-343 SN407384)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0920-00-Q-4443
CNT SP0920-00-M-1044
AMT $82,489.44
LINE 0001
DTD 120899
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-343 SN407041)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HEADSET ASSEMBLY - OPTION
POC M. Roebuck, Contract Specialist, 732-532-4602, R. Reagan,
Contracting Officer, 732-532-1530
CNT DAAB07-97-C-J246/P00002
AMT $260,228.00
DTD 111899
TO Insight Technology, Inc., 3 Technology Drive, Londonderry,
NH 03053-2002
LINKURL: http://www.roebuck@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407067)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNE-2-00025, Modification 0067
AMT $26,997.36
LINE N/A
DTD 120899
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Maryland 20706
CITE: (W-343 SN407180)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-99-Q-4633
CNT SP0451-00-M-6219
AMT $30,737.70
LINE 0001
DTD 112399
TO Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520
CITE: (I-343 SN407007)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-00-Q-D044
CNT SP0430-00-M-G399
AMT $52,803.27
LINE 0001
DTD 120899
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-343 SN407017)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA GROUP, 45 EACH. --5985002445147ZX
CNT F04606-00-C-0007, F04606-99-R-49010
AMT $299,132
DTD 113099
TO Rodelco Electronics Corp, 111 Haynes Ct, Ronkonkoma Ny 11779-7221
CITE: (I-343 SN407037)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--TRAVELING WAVE TUBE --5960010116358ZK
CNT F04606-00-D-0005, F04606-99-R-42046
AMT $4,139,850
DTD 112399
TO Litton Systems Inc, Electron Devices Division, 1035 Westminster
Dr, Williamsport Pa 17701-3911
CITE: (I-343 SN407038)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS ASSEMBLY
CNT N00383-99-G-016H-UB2B
AMT $69,626.25
LINE 0001
DTD 120899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-343 SN407040)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--HT/MT MODERNIZATION PROGRAM - OPTION
POC L. Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-92-C-A507/P00270
AMT $98,156.00
DTD 120299
TO Harris, Corp., Government Communication System, 2400 Palm
Bay Rd., Melbourne, FL 32902-0037
LINKURL: http://potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://potter@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407062)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP0905-99-R-A053
CNT SP0905-00-C-0003
AMT $224,518.00
LINE 0001 THROUGH 0003
DTD 120699
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-343 SN407070)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-00-Q-3933
CNT SP0905-00-M-0896
AMT $26,950.00
LINE 0001
DTD 120899
TO Espey Mfg and Electronics corp Saratoga industries Div 223-239
Ballston Ave Saratoga Springs, NY 12866-6029
CITE: (I-343 SN407071)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-00-C-0201
AMT $543,660.00
LINE 7001AA THROUGH 7001AE
DTD 113099
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-343 SN407072)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-R-A057
CNT SP0930-00-C-0306
AMT $123,955.00
LINE 0001
DTD 120799
TO KampI Component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
CITE: (I-343 SN407074)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED CIRCUIT BOA
CNT SP0960-00-M-1084
AMT $64,548.00
LINE 0001
DTD 120699
TO Argo Turboserve Corp Argo Marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-343 SN407075)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 00T107-52-P-0900
CNT SP0960-00-M-1265
AMT $26,418.00
LINE 0001 THROUGH 0004
DTD 120699
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-343 SN407076)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-X-E803
CNT SP0960-00-M-1193
AMT $29,925.00
LINE 0001
DTD 120899
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-343 SN407077)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-Q-3865
CNT SP0960-00-M-1218
AMT $36,645.00
LINE 0001 THROUGH 0002
DTD 120899
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-343 SN407078)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-00-Q-4454
CNT SP0920-00-M-1028
AMT $37,500.00
LINE 0001 THROUGH 0002
DTD 120899
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-343 SN407079)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CUSHION, EAR
SOL SP0920-00-Q-4538
CNT SP0920-00-M-1025
AMT $30,000.00
LINE 0001
DTD 120899
TO H S Associates Corp 378 Fairhaven Blvd Woodbury NY 11797-1628
CITE: (I-343 SN407080)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
SOL SP0905-99-Q-3773
CNT SP0905-00-M-0809
AMT $32,278.12
LINE 0001
DTD 120899
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-343 SN407082)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 59--CONNECTOR --5935009387243NB
CNT F42610-00-C-0003, F42610-00-R-0108
AMT $202,377
DTD 120399
TO G & H Technology, Special Products Division, 750 W Ventura
Blvd, Camarillo ca 93010-0000
CITE: (I-343 SN407364)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-99-Q-B252
CNT N00383-98-G-002A-TY18
AMT $98,777.14
LINE 0001AA THROUGH 0001AE
DTD 120899
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-343 SN407008)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFIER, METALLIC
SOL 00T049-72-P-0400
CNT SP0430-00-M-G412
AMT $28,512.00
LINE 0001 THROUGH 0002
DTD 120899
TO B F systems Inc 100 Pennsylvania Ave Paterson NJ 07509-3027
CITE: (I-343 SN407011)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--RECTIFIER ASSEMBLY, METALLIC
SOL SP0430-99-R-1977
CNT SP0430-00-C-5158
AMT $120,876.00
LINE 0001
DTD 120899
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-343 SN407012)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-Q-ZN73
CNT SP0430-00-M-H447
AMT $68,292.00
LINE 0001AA THROUGH 0001AJ
DTD 120899
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-343 SN407014)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 62--REPAIR OF POWER SUPPLIES APPLICABLE TO THE --6220012091973UH
CNT F04606-00-C-0002, F04606-99-R-90092
AMT $281,348
DTD 111699
TO Boeing North American Inc, North American Aircraft Div, 2401
E Wardlow Rd, long Beach Ca 90807 5309
CITE: (I-343 SN407036)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--INTRODUCER KIT, CATHETER, PERCUTANEOUS, 8FR
SOL SP0200-00-Q-4003
CNT SP0200-00-M-EA34
AMT $46,453.00
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Cook Inc 925 S Curry Pike P.O.Box 489 Bloomington IN 47402-0489
CITE: (I-342 SN406951)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SCISSORS, EYE (IRIS, STRABISMUS, TENOTOMY AND
CNT SP0200-00-M-EA36
AMT $40,924.80
LINE 0001AA THROUGH 0001AB
DTD 120799
TO Surgical Instruments Co of America DBA Sicoa 1185 Edgewater
Ave Ridgefield NJ 07657
CITE: (I-342 SN406982)

[Commerce Business Daily: Posted in CBDNet on December 8, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HYDROSTATIC TEST STAND AND TRAINING
POC Jersey Kreutzer (360)476-1129
CNT N00406-00-P-4217
AMT $35334
DTD 112299
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749
CITE: (W-342 SN406959)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--SECURITY X-RAY SYSTEMS
POC C. Costa, Contract Specialist, 732-532-3570, V. Knight, Contracting
Officer, 732-532-4348
CNT DAAB07-00-D-K501
AMT $28,500,000.00
DTD 111599
TO American Science & Engineering, 829 Middlesex Turnpike, Billerica,
MA 01821
LINKURL: http://www.costa@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://www.costa@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-343 SN407131)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--AIR DATA COMPUTER --6610013728170WF
CNT F42620-00-M-0027, F42620-99-Q-21227
AMT $42,750
DTD 120699
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-343 SN407368)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-4417-00
AMT $54,754. (Min)
LINE 0001,0002,0003,0006 & 0008
DTD 120899
TO Heinrick Envelope Corporation, 925 Zane Avenue, North, Minneapolis,
MN. 55433
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-343 SN407119)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-4420-00
AMT $54,890. (Min)
LINE 0004,0005,0010,0011 & 0013
DTD 120899
TO WECsys, 13425 32 Avenue, Phmouth, MN. 55441
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-343 SN407125)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-4421-00
AMT $38,485. (Min.)
LINE 0007,0009 & 0015
DTD 120899
TO Karson Company, 19261 Burnham Avenue, Lansing, MI. 60438
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-343 SN407128)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark.brady@gsa.gov
CNT GS07F-0093K
AMT $1,565,000.00
LINE 375-341,342,363,365,366,371AND37
DTD 120199
TO THE BUTCHER COMPANY 67 FOREST STREET MARLBOROUGH, MA 01752
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0093K&LocID=3
LINKDESC:
notice
EMAILADD: bill.lair@gsa.gov
EMAILDESC:
CITE: (D-343 SN407303)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME ASSEMBLY
CNT SP0100-00-M-NA05
AMT $43,482.50
LINE 0001AA THROUGH 0002AA
DTD 120899
TO Diamond Brand Canvas Products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-343 SN407026)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S: POLYESTER/WOOL GABARDINE, BLUE
CNT SP0100-00-M-CA25
AMT $99,262.80
LINE 0001AA THROUGH 0037AA
DTD 120899
TO Choctaw Mfg Co Inc Hwy 17 N P.O.Box 125 Silas AL 36919
CITE: (I-343 SN407027)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 99--MISCELLANEOUS CATHOLIC PRIEST
POC sd18 (540) 653-4304
CNT N00178-00-M-0139
AMT $28,640.00
LINE 0001-0007
DTD 120899
TO Father David Mudd, 10519 Grove Ridge Place, Rockville, MD
20852
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd18@nswc.navy.mil
EMAILDESC:
CITE: (W-343 SN407250)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--INTERNET APPLICATION TO ACCESS MILITARY & COMMERCIAL
SPECIFICATIONS AND STANDARDS WITH A TWO (2) YEAR OPTION.
POC Alfreda Hunter (310) 900-6160
CNT S0506A00Q0002
AMT $28,500.00
LINE 0001
DTD 120899
TO USA Information Systems Inc, 1092 Laskin Road, Suite 208,
Virginia Beach, CA 23451
CITE: (W-343 SN407430)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIST - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on December 13, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407121)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF JUSTICE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology event held
at the Department of Justice in Washington, DC on December
16, 1999. Requested technologies include: All technologies
are appropriate including: Crime Forecasting Technology, Crime
Analysis, Crime Mapping, Geographic Information Systems, Interoperable
Wireless Communication Systems, Global Information Network,
Data Sharing Devices, Digital Cameras, and other IT related
products. For more information please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcbd.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407123)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS HEADQUARTERS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by HHS Headquarters in Washington, DC on December 16,
1999. All technologies apply and all vendors and encouraged
to exhibit. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407136)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIH - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on January 4, 2000. All Technologies Are Requested Including:
Scientific Databases, Computational Chemistry, Molecular Modeling,
Image Processing, Programming Languages, Virus Protection,
Systems Security, Network/Online Services, Office Automation,
Groupware, Word Processing, Desktop Publishing, Spreadsheets,
Graphics, Medical Imaging Applications, Video Teleconferencing
and Data Warehousing. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407138)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on January 13, 2000 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email with company
information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407140)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 27, 2000 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407141)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on February 10, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407143)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOT - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on February 10, 2000. All Technologies Are Requested Including:
Laptops, High End Workstations, Printers, Internet Technology,
& Web Development. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407144)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/FDA/GSA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
on February 16, 2000 hosted by HHS/FDA/GSA in Rockville, MD.
All technologies are appropriate and all vendors are encouraged
to attend. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 or respond by
email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407147)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/USMS/DOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
on February 29, 2000 in Arlington, VA hosted by DEA/USMS/DoD.
All technologies are appropriate and includes the following:
UNIX, Networking, Voice Recognition, Internet, Laptops, Workstations,
CD-ROM, Scanners, Printers, LAN/WAN, Presentation Systems,
CASE Tools, Peripherals, Multi-Media, Video Teleconferencing,
E-Mail, Desktops, Graphics, Laser/Digital Printers, File Servers,
Hardware/Software. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 or respond
by email with company information to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407148)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KELLY AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on January 11, 2000 at DISA/Kelly AFB in San Antonio,
TX. All technologies are appropriate including: Windows, Windows
NT, Network Security, Network Software, Mass Storage Solutions,
Presentation Products, Communications, Office Automation, LAN/WAN,
Barcoding. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407150)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Randolph AFB in Universal City, Texas on January 12,
1999. All technologies are appropriate including: Windows,
Windows NT, Project Management Software, Network Security,
Servers, Presentation Products, Communications, Office Automation,
Workstations, Laptops/Notebooks and CAD/CAE/CAM. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407151)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: RANDOLPH AFB - INFORMATION TECHNOLOGY EXPOSITION (CORRECTED
VERSION)
DESC: There will be a one day information technology exposition
held at Randolph AFB in Universal City, Texas on January 12,
2000. All technologies are appropriate including: Windows,
Windows NT, Project Management Software, Network Security,
Servers, Presentation Products, Communications, Office Automation,
Workstations, Laptops/Notebooks and CAD/CAE/CAM. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x216 or respond by email with company information
to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407152)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Fort Hood in Kileen, TX on January 13, 2000. All technologies
are appropriate including: Windows, Cabling, Network Security,
Peripherals, Ruggedized Equipment, Presentation Products, Communications,
Office Automation, Storage Devices, Laptops/Notebooks, and
Software Packages. For more information on exhibiting, please
call The Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407153)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, Arizona on January 26, 2000.
Due to the diverse nature of the tenants located at Fort Huachuca,
all technologies are appropriate. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x216
or respond by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407154)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS LABORATORY - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
on February 15, 2000 held at Los Alamos Laboratory in Los Alamos,
NW. All technologies are appropriate including: Windows, Windows
NT, Project Management Software, Network Security, Servers,
Presentation Products, Communications, Office Automation, Workstations,
Laptops/Notebooks and CAD/CAE/CAM. For more information on
exhibiting, please call The Federal Business Council at 800-878-2940
x216 or respond by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407155)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA LABS - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
on February 16, 2000 held at Kirtland AFB/Sandia Labs in Albuquerque,
NM. All technologies are appropriate including: Windows, Cabling,
Network Security, Peripherals, Ruggedized Equipment, Presentation
Products, Communications, Office Automation, Storage Devices,
Laptops/Notebooks, Wireless Computing, Switches, Routers, Hubs,
Modems, Macintosh, Scanners, Encryption, Secure Communications.
For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x216 or respond by email with
company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407156)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
on February 17, 2000 held at Holloman AFB in Alamogordo, NW.
All technologies are appropriate including: Windows, Secure
Communications, Network Security, Peripherals, Ruggedized Equipment,
Presentation Products, Communications, Office Automation, Storage
Devices, Laptops/Notebooks, Software Packages, LAN/WAN, Scanners,
Severs & server Access. For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x216
or respond by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407158)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
at Edwards AFB in Rosamond, CA on January 18, 2000. All technologies
are appropriate including: Desktops, Laptops & Notebooks, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Peripheral Equipment, Windows NT, Modeling & Simulation, Communication
Products, Security, GPS and Research test Equipment. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407161)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
on January 19, 2000 at China Lake NAWS. All technologies are
appropriate including: Desktops, Laptops & Notebooks, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Peripheral Equipment, Windows NT, Modeling & Simulation, Communication
Products, Security, GPS and Research test Equipment. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x211 or respond by email with company
information to gabirel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407163)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on February 10, 2000 at Camp Pendleton in Oceanside, California.
All technologies are appropriate including: Desktops, Laptops
& Notebooks, Systems Integration & Automation, Internet & WWW
Applications, Upgrade Components Technology, Color & High Speed
Printers, Copiers & Fax Machines, Network Control Devices &
Network Servers, Storage Devices & New Drive Technology, Optical
Systems, Presentation Products, Data Security Products and
Networking Solutions. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email with company information to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407168)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LEMOORE NAS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology expo held
on March 28, 2000 at Lemoore NAS in Lemoore, California. All
technologies are appropriate including: Memory Boards, Fax
Boards, Networking applications, Database Management, Project
Management, Imaging, Encryption, CAD/CAE/CAM, Hardware & Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x211 or respond by email with
company information to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407169)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on March 29, 2000 at Vandenberg AFB in Lompoc, CA. All
technologies are appropriate including: Linux, Simulation &
Tracking Software, Internet & WWW Applications, Database Management,
Graphics/Imaging, Networking, Presentation Systems, Computer
Systems, Peripheral Equipment, Windows NT, Modeling & Simulation,
Communication Products, Security. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email with company information to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407170)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU/PORT HUENEME - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology exposition
held on March 30, 2000 at Point Mugu/Port Hueneme in Camarillo,
CA. All technologies are appropriate including: Training, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x211 or respond by email with company information
to gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407172)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY AIMC - INFORMATION TECHNOLOGY EXPOSITION

DESC: There will be a one day information technology expo held
at the Department of Energy AIMC in Las Vegas, NV on January
25, 2000. Requested technologies include but are not limited
to: Cyber Security, Information Architecture, Networking, Interoperability,
E-commerce, Documents and Records Management, Desktops and
Laptops, Workstations, Hardware, Software. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
gabriel@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: gabriel@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407182)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 13TH ANNUAL FISSEA CONFERENCE
DESC: The 13th Annual FISSEA Conference will take place on March
15, 2000. The event's title is "Effective IT Security Training
Strategies." Requested technologies include but are not limited
to: Cyber Security, Information Architecture, Networking,
Interoperability, E-commerce, Documents and Records Management,
Desktops and Laptops, Workstations, Hardware, Software. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-343 SN407191)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R -- CONTRACTOR TO IMPLEMENT AND ADMINISTER THE WESTERN
PACIFIC FISHERY DEMO PROJECTS GRANT PROGRAM
DESC: The Western Pacific Fishery Management Council seeks a
coordinator to implement and administer the Western Pacific
Fishery Demonstration Projects Grant Program. Under the US
Magnuson Stevens Act, the program makes direct grants to eligible
communities for the purpose of establishing demonstration projects
to foster and promote traditional indigenous fishing practices
in Hawaii, American Samoa, Guam and the Northern Mariana Islands.
Desired qualifications: expertise in administering federal
grant programs; ability to work independently; work accurately
under time constraints; willingness to travel; familiarity
with peoples of different social and economic backgrounds.
Anticipated contract time: January 1, 2000 to January 31, 2001.
Please do not send requests to the DOC, NOAA, WASC, Acquisition
Management Division ofice in Seattle, WA. All interested parties
should fax letter of interest with resume(s) & references to
WPRFMC (808) 522-8226 (see Community Demonstration Projects
Grant Program on the Council website at www.wpcouncil.org for
additional details. Closing date December 30, 1999.
LINKURL: http://www.wpcouncil.org
LINKDESC:
on the Council website at this address
CITE: (W-343 SN407200)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: A-76 CONFERENCE & EXPOSITION, JANUARY 6, 2000, CRYSTAL
GATEWAY MARRIOTT
DESC: Army Competitive Sourcing Conference and Exposition on
January 6, 2000 at the Crystal Gateway Marriott in Arlington,
Virginia. The Army Samll and Disadvantaged Business Utilization
(SADBU) Office along with its co-sponsors the Contract Service
Association and the National Small Business Council will host
a conference, "Small Business Opportunities in the DOD Competitive
Sourcing (A-76) Environment" on 6 January 2000. This conference
and exposition is designed to inform small businesses about
competitive sourcing contract opportunities and to discuss
issues that affect the competitive sourcing process. Guest
speakers at this one-day conference include: the Honorable
Randall Yim, Deputy Under Secretary of Defense for Installations,
The Honorable Jere W. Glover, Chief Counsel for Advocacy -
SBA, Major General Robert VanAntwerp, Assistant Chief of Staff
of Army for Installation Management, Brigadier General Mike
McMahan, Director of Manpower and Organization, US Air Force,
and Mr. Mark Honecker, Executive Director, Shore Installation
Management, Office of the Chief of Naval Operations. A DOD
SADBU Panel consisting of Mr. Robert Neal, Director DOD SADBU,
Army, Navy, Air Force and DLA SADBU Director will discuss general
small business issues in the DOD environment. The afternoon
session will consist of three concurrent workshops: 1) "DOD
Opportunities", 2) "How to prepare for an A-76 Competition",
and 3) "Partnering for Success (Bundling, Subcontracting and
Joint Venturing)." Join the DOD community and other industry
leaders at this important conference. Register online at http://www.nsbc.org/a-76.htm
or call (800) 333-6722 for more information.
LINKURL: www.nsbc.org/a-76.htm
LINKDESC:
EMAILADD: meyers@ncsievents.com
EMAILDESC:
CITE: (W-343 SN407218)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--NASA INFORMATION TECHNOLOGY RESEARCH, DEVELOPMENT
AND OPERATIONS IN SUPPORT OF SCIENTIFIC COMPUTING, RFP2-37056
DESC: NASA Ames Research Center (ARC) has posted the final solicitation
for a task order under the Department of Transportation (DOT)
Information Technology Omnibus Procurement (ITOP II) contract.
The task order is for engineering and science support to perform
research, development, and operations in the area of scientific
computing for NASA. The final solicitation contemplates consolidating
effort from the following contracts: (1) ARC Contract NAS2-13619,
Computational Capability Resources; (2) ARC Contract NAS2-14303,
Research and Development for the Numerical Aerospace Simulation
(NAS) Systems Division; (3) Goddard Space Flight Center (GSFC)
Contract NAS5-32978, NASA Center for Computational Sciences
(NCCS) Computer Operations Support; and (4) part of GSFC Contract
NAS5-32350, Space and Earth Sciences Directorate Computer Systems
Management and Scientific Data Analysis Support Services. Only
the support for computer and peripheral operations, dispatching,
tape handling, computer operations analysis, document distribution
and maintenance, computer operation support, and computer communications
provided under NAS5-32350 will be consolidated. The work will
be primarily at ARC and GSFC. The task order will support effort
from other NASA Centers if requested. This is not a solicitation.
The final solicitation is only available to ITOP II prime contractors
under the Information Systems Engineering (ISE) functional
area. Information regarding the DOT ITOP II contract and the
prime contractors can be obtained at the following URL: http://itop.dot.gov/itop/.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFP2-37056
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-343 SN407260)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: REQUEST FOR PROPOSALS--DEVELOPMENT AND ADVANCEMENT OF
CARRYING CAPACITY MANAGEMENT TECHNIQUES FOR THE NATIONAL PARK
SERVICE
DESC: The NPS mandate is to preserve park resources and provide
for visitor enjoyment. NPS managers are often challenged with
limiting visitor use to protect resources, preserve visitor
experiences, and/or resolve visitor use conflicts. Carrying
capacity management techniques available to guide management
objectives need to be rigorously tested, refined and made accessible
to managers. The NPS Social Science Program is funding research
necessary for advancing and developing carrying capacity management
techniques for the NPS. The purpose of this research project
is to advance one or more carrying capacity management techniques.
The specific research objectives are: 1) to test hypotheses
and/or methods that advance one or more of several carrying
capacity management techniques, and write and submit a research
manuscript about the results of this research to a peer-reviewed
publication; OR 2) to answer a research question that is central
to developing carrying capacity management techniques for the
National Park System, and write and submit a research manuscript
about the results of this research to a peer-reviewed publication.
The research project will be awarded as a subcontract, funded
through an existing cooperative agreement between the NPS and
the University of Idaho Cooperative Park Studies Unit (CPSU).
The cost is expected to be within the range of $40,000 to $45,000
including all overhead charges. A copy of the full Request
for Proposals (RFP) packet is required to prepare a competitive
proposal. Copies of the RFP packet can be sent by surface mail
only (they are not available electronically or by express courier
service) and can be requested by contacting Sandy Watson by
phone at 208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 March 2000 at 5:00
p.m. Pacific Standard Time.
CITE: (W-343 SN407276)

[Commerce Business Daily: Posted in CBDNet on December 9, 1999]
[Printed Issue Date: December 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: J--REPAIR/REFINISH FURNITURE
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order pursuant to Air
Force Manual (AFM) 64-302 and The Federal Acquisition Regulation
(FAR), to repair and refinish furniture to match existing finish
in selected VOQ rooms, Randolph AFB, TX. This is a combined
synopsis/solicitation for commercial services prepared in accordance
with the format in FAR Subpart 12.6, as supplemented, with
additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This is a Request
for Quotation (RFQ), Solicitation No. F41619-99-Q0908. The
solicitation document, incorporated provisions, and clauses
listed in Air Force Form 2210 (will be provided upon request)
as well as FAR Clauses 52.222-42 Statement of Equivalent Rates
for Federal Hires (May 89) - Code 23970, Woodcraft Worker,
$13.83 per hour) and 52.237-1 (Site Visit). This acquisition
is unrestricted. The contractor shall furnish all labor, personnel,
equipment, supervision and other equipment necessary to perform
and complete the following requirement: 1. SPECIFICATION OF
SERVICE: a. Scope: The Contractor shall provide all personnel,
equipment, tools, materials, supervision and other items and
services necessary to repair and refinish the furniture in
80 VOQ rooms, Buildings 111 and 121, Randolph Air Force Base
(AFB), Texas, in accordance with this Statement of Work (SOW).
The contractor shall perform to the standards established in
this SOW. b. Location: Randolph AFB, TX. 2. PERSONNEL. a. The
Contractor shall provide to the Contracting Officer and the
Contract Monitor the name and phone number of the person who
will be on-call for emergency services. b. Contractor personnel
shall present a neat appearance and be easily recognized. This
may be accomplished by wearing distinctive clothing bearing
the name of the company or by wearing appropriate badges, which
contain the company name and employee name. 3. QUALITY CONTROL.
The contractor shall insure that all work performed under this
Statement of Work meets the quality established in paragraph
9. 4. PHYSICAL SECURITY. The Contractor shall obtain vehicle
passes for each vehicle used on Randolph AFB during the execution
of this contract. The necessary applications for vehicle passes
can be obtained through the Base Contracting Office and must
be signed by the Contracting Officer. The completed applications
are then processed through Security Forces, Building 1027.
All vehicle passes shall be obtained prior to the start of
this contract. 5. HOURS OF OPERATION. a. Normal Hours. The
Contractor shall schedule the work between the hours of 7:30
A.M. and 4:30 P.M. Monday through Friday. b. Recognized Holidays:
The Contractor is not required to schedule work on Federal
holidays. 6. CONSERVING OF UTILITIES. The Contractor shall
instruct employees in utilities conservation practices. The
Contractor shall be responsible for operating under conditions
which preclude the waste of utilities. 7. GOVERNMENT FURNISHED
UTILITIES AND SERVICES. a. The Government shall provide, without
cost to the Contractor, the utilities necessary to accomplish
the tasks specified in paragraph 9. b. The Government shall
provide without cost to the Contractor, Security Forces and
Fire Protection. In the event that Security Forces or Fire
Protection is needed by the Contractor while on Randolph AFB,
the Contractor shall call the following numbers: Security Police
7-5700 Fire Department, 911 8. CONTRACTOR FURNISHED EQUIPMENT,
PARTS MATERIALS, AND SERVICES. a. Except for the utilities
or services specifically stated to be Government furnished
in paragraph 7, the Contractor shall furnish everything required
to perform the work described in paragraph 9. b. All equipment,
parts, materials, and services supplied by the Contractor shall
conform to applicable safety and health standards as established
in the Federal Regulations Title 29, Chapter XVII, Paragraph.
1910, Occupational Safety and Health Act of 1988. 9. SPECIFIC
TASKS. a. PRIOR TO REPAIRING/REFINISHING FURNITURE IN GUEST
ROOMS. Contractor will contact Mr. Tom Goodwin or Ms. Mary
Eddy, (210) 652-1844, for assignment of room numbers which
will be refinished on any particular day. b. REPAIRING/REFINISHING
FURNITURE SPECIFICATION DATA. (1) All repair/refinish work
will be accomplished within each individual room of the project
in order to minimize movement of furniture. (2) Each room will
be staged for operating by Contractor so as to protect walls,
floors, and contents. (3) All furniture will be cleaned by
Contractor with water-based cleaning solvent to remove dirt,
oxidation, oils, grease, wax, films, and foreign matter. (4)
Contractor will sand all furniture surfaces to appropriate
smoothness using a combination of suitable grades and grits
or sandpaper and abrasive pads in order to remove loose, flaked,
cracked or damaged coatings. If environmental conditions require
such, a wet-sanding process will be employed by Contractor
to minimize excessive airborne dust particles. (5) Contractor
will fill all gouges and deep scratches to match finished color.
Heavily damaged, irreparable surfaces will be replaced utilizing
a high pressure, 0.050, satin, finish plastic laminate. (6)
Contractor will repair, smooth and pigment all cigarette burns
to match finished color. (7) Contractor will re-glue all loose
joints as needed. The bonding material utilized must have a
block shear strength of 2800 lbs./inch minimum. (8) Contractor
will realign all drawers and adjust drawer runners as necessary.
(9) All hinges, pulls, and other hardware will be tightened
and realigned by Contractor. (10) Contractor will color-tone,
seal and stain all furniture surfaces according to color specifications,
using water-borne products. (11) Contractor will topcoat all
furniture surfaces with high-density, water and alcohol resistant,
water borne lacquers, using high volume compression system
with low pressure output. (12) Contractor will restore each
room to original order and arrangement. (13) Following a walk-through
of the room with Contractor, the Contract Monitor will confirm
that all scheduled items of furniture are in compliance with
the quality specifications. A pre-printed punch list will be
supplied by the Contractor for review and sign-off by the Contract
Monitor. (14) Upon completion of the initial room according
to the color and finish specified by the Government, and upon
approval and acceptance of the completed room by the Contract
Monitor, said room will become the quality standard for the
entire scope of the project. All refinished furniture pieces
will comply with this standard of material, workmanship, color,
and lacquer gloss. (15) Contractor will complete a minimum
of ten (10) rooms per eight-hour workday. (16) Each room will
be available for occupancy ten (10) hours after completion
of the refinishing process. (17) All materials used by Contractor
must be water-based or water-borne and must be non-flammable,
non-toxic, non-odorous, and environmentally safe. (18) All
materials and procedures used by Contractor must conform to
all fire code safety procedures as outlined by N.F.P.A. #0807000
General Safety Orders. (19) Contractor must warrant all workmanship
and finishes from cracking, peeling, bubbling and any other
failure of workmanship or materials for a period of two years,
or industry standard, from the date of completion of refinishing.
Warranty does not include normal wear of finishes in day-to-day
use or extreme abuse on behalf of the user. 10. PERIOD OF PERFORMANCE.
Repairing/refinishing of furniture shall not exceed 30 days.
11. CLEANUP. Upon completion of project, Contractor to return
work site to safe and orderly status for acceptance by the
Contract Monitor. 12. REMOVAL/DISPOSAL All residue will be
transported and disposed of at Contractor's expense. 13. CONTRACTOR
MONITOR: Primary: MS Mary Eddy, (210) 652-1844 ext. 5522. Alternate:
Mr.. Jack Hayes, (210) 652-1844 ext. 2042. The period of performance
is 10 January 2000 through 9 February 2000. OFFERORS OR QUOTERS
ARE URGED AND EXPECTED TO INSPECT THE SITE WHERE SERVICES ARE
TO BE PERFORMED AND TO SATISFY THEMSELVES REGARDING ALL GENERAL
AND LOCAL CONDITIONS THAT MAY AFFECT THE COST OF CONTRACT PERFORMANCE,
TO THE EXTENT THAT THE INFORMATION IS REASONABLY OBTAINABLE.
IN NO EVENT SHALL FAILURE TO INSPECT THE SITE CONSTITUTE GROUNDS
FOR A CLAIM AFTER CONTRACT AWARD. OFFERORS ARE ENCOURAGED TO
SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS AND
HOW THEY MEET THE PROFESSIONAL REQUIREMENTS OF THIS SOLICITATION.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBER, REFERENCES (NAMES AND
PHONE NUMBERS). OFFERORS MUST SUBMIT A TECHNICAL PROPOSAL DESCRIBING
PROCEDURES AND PLANS FOR CONDUCTING THE REPAIR/REFINISH OF
THE FURNITURE AND DEMONSTRATE HOW THEIR PROCEDURES MEETS THE
REQUIREMENT OF THE STATEMENT OF WORK. THE AWARD WILL BE MADE
TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
AND PAST PERFORMANCE AS FOLLOWS: 1) A DECISION ON THE TECHNICAL
ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE OFFERORS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF EXCEPTIONAL,
VERY GOOD, SATISFACTORY, NEUTRAL, MARGINAL OR UNSATISFACTORY.
4) IF THE LOWEST PRICED TECHNICALLY ACCEPTABLE OFFER HAS RECEIVED
AN EXCEPTIONAL PERFORMANCE RISK RATING, THAT OFFER REPRESENTS
THE BEST VALUE FOR THE GOVERNMENT. AWARD SHALL BE MADE TO THAT
OFFERORS WITHOUT FURTHER CONSIDERATION OF ANY OFFERS. THE FOLLOWING
FACTORS WILL BE USED TO EVALUATE QUOTES: (1) PRICE (2) ABILITY
TO PERFORM AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN THE LOWEST
PRICED OFFER IF THAT OFFERORS IS JUDGED TO HAVE A PERFORMANCE
RISK RATING OF VERY GOOD OR LOWER. IN THAT EVENT, THE CONTRACTING
OFFICER SHALL MAKE AN INTEGRATED ASSESSMENT BEST VALUE AWARD
DECISION. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED.
OFFER MUST BE SENT TO THE CONTRACT ADMINISTRATOR LISTED ABOVE
NOT LATER THAN 4 JANUARY 2000 AND SHOULD REFERENCE THE SOLICITATION
LISTED. Award will be made on or about 10 January 2000. This
is a non-appropriated fund purchase and it does not obligate
appropriated funds of the United States Government. Non-appropriated
funds are generated by he military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax dollars. The following is a list
of the furniture requiring repair/refinish: ITEM AND QUANTITIES
ARE AS FOLLOWS: Night Stands: 160 each, Desks: 80 each, Headboards:
80 each, Two Drawer Dresser: 80 each, Desk Chairs: 80 each,
Bar Stools: 160 each, Kitchen Cabinets: 160 each, Mirror Frames:
80 each. NOTE: CONTRACTORS ARE REQUIRED TO SUBMIT THEIR OFFERS
BASED ON EACH INDIVIDUAL ITEM LISTED, TOTAL OF EACH LINE ITEM
AND THE GRAND TOTAL FOR ALL LINE ITEMS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41691-99Q0908&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-343 SN407347)