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 January 8, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--SPACE HIGH ENERGY LASER ARCHITECTURE AND AFFORDABILITY
STUDIES
DUE 022399
POC Point of Contact: Capt Mark A. Baird, (310) 363-8629
DESC: The Space-Based Laser (SBL) Program Management Office (PMO),
USAF Space and Missile Systems Center, intends to award letter
contracts for the conduct of a Space High Energy Laser Architecture
and Affordability Study to each of the incumbents who have
conducted the Space Based Laser Concept Definition Study (CDS)
Agreements with the SBL PMO, Agreement numbers F04701-98-9-0002
(TRW) and F04701-98-9-0003 (Lockheed Martin). Using the concepts
and effectiveness evaluation framework developed under the
CDS efforts, these contractors will complete the SHEL Architecture
and Affordability Studies identifying the most promising architecture
for future development. These tasks will highly leverage the
work already completed in previous CDS efforts. This award
will be accomplished in accordance with FAR 6.302-1 (10 U.S.C
2304(c)(1)) which authorizes award to the only one (or a limited
number) of responsible sources available based upon a determination
that award to any other source would cause unacceptable delays
to the Space Based Laser project and add costs not recoverable
in a competition. The Standard Industrial Classification Code
is 8731 and the size standard is 1,000 employees. Refer to
the SBLRD website at http://www.afbmd.laafb.af.mil/ade/ sblproject.htm
site for additional information. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this 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 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 Mr. Bordelon at (310) 363-3818.
This synopsis is for information and planning purposes
only and does not constitute a solicitation, nor is it a commitment
by the Government. The Government will not pay for any effort
expended in responding to this notice. Potential offerors may
direct any technical questions to Maj Mark Roverse, at (310)
363-8638, or direct any contractual questions to Mr. Art Welton,
Contract Negotiator at (310) 363-8991 or Capt Mark Baird, Contracting
Officer at (310) 363-8629 Questions may also be directed to
the appropriate person via fax number (310) 363-8725. See Notes
22 and 26.
LINKURL: http://www.afbmd.laafb.af.mil/ade/ sblproject.htm
LINKDESC:
CITE: (W-008 SN286580)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DEVELOP A DNA SEQUENCING METHOD TO ANALYZE A POLYMORPHISM
IN THE ANDROGEN RECEPTOR
SOL RFQ-90035-NV
DUE 012799
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: The Medicine Branch (MB), Division of Clinical
Sciences (DCS), National Cancer Institute (NCI) plans to procure
the research services of Jing Jie Yu, M.D., 6000 42nd Ave.,
Apt 210, Hyattsville, MD 20781. The NCI is currently studying
differences in the androgen receptor between individuals. Within
one region of the androgen receptor, the repeat length has
been shown to vary between individuals. This polymorphism
has recently been linked to a prostate cancer risk. In a
Physician Health Study out of Boston, a comparison was made
between 368 men with prostate cancer and 368 age-matched controls.
From the study, men with high grade and/or high stage prostate
cancer had statistically significant higher proportion of short
CAG repeats. An inverse relationship between CAG repeat length
and cancer progression was identified. The study, although
preliminary, appeared to be the first link to a specific germline
genomic polymorphism and prostate cancer risk. This study
may lead to the ability of stratifying men according to prostate
cancer risk by a simple genomic test that could potentially
alter current approaches to prostate cancer screening and/or
prevention efforts. The Medicine Branch has developed and
validated a method for quantifying the CAG repeat length from
frozen serum, and patients enrolled in the Prostate Cancer
Prevention Trial (conducted by NCI's Division of Chemoprevention
and Cancer Control) will provide an ideal population for the
analysis. The NCI requires a leading scientist on trinucleotide
repeat in the androgen receptor to finalize aforementioned
studies. To accomplish the study objectives herein, NCI requires
the services of Jing Jie Yu, M.D., a skilled molecular biologist,
who possesses extensive experience with the latest cancer
genetics research technologies, particularly a technique for
automated DNA sequencing which she shall use to assess the
importance of this trinucleotide repeat in the androgen receptor.
This technique involves nested PCR, followed by bacterial transfection
for a clonal analysis. The extracted DNA is sequenced using
a Perkin Elmer ABI Prism Automated Sequencer, similar to the
one used in the Medicine Branch. Dr. Yu has optimized the
conditions of this method in order to increase the yield of
interpretable DNA sequences. She was involved in the above
studies through a previous purchase order. Her expertise is
needed to perform the final phases. She successfully generated
solid data on the initial 40 samples from patients with prostate
cancer to assess the relationship between CAG repeat numbers
in the androgen receptor and the risk of prostate cancer.
Dr. Yu has established and led many molecular and cellular
biology assays, including: RT-PCR, SSCP, Southern blotting,
northern blotting, and western blotting. These assays have
been directed at several genes, including nucleotide excision
repair genes ERCC1, XPA, XPB, XPD, XPF, XPG, and CSB, tumor
suppressor gene p53, and cell cycle gene p16. Dr. Yu's work
has resulted in a number of important publications that have
appeared in peer-reviewed journals. Furthermore, Dr. Yu
is proficient in performing DNA sequencing analysis using both
the conventional isotopic-labeling method and the advanced
fluorescent-dye technique. Of note, she discovered a previously
indescribable ERCC1 nucleotide polymorphism (Mutation Research
Genomics, 1997) that has been added to GenBank (accession
#AF001925). Dr. Yu has investigated alternative splicing of
ERCC1 mRNA and protein and cisplatin-DNA adduct repair in
human cancer, which is of substantial importance in the measurement
of ERCC1 as a possible marker for drug resistance to DNA damaging
agents. Dr. Yu is trained in advanced techniques including:
Advanced Methods DNA Sequencing; Concepts in Molecular Biology;
Current Topics in Genome Analysis; Polymerase Chain Reaction
& Molecular Hybridization Technology; Cancer Prevention & Control.
Dr. Yu, a leading expert in cancer molecular biology/DNA
sequencing is the only known source who can meet the requirements
due to her vast experience, technical expertise, and training.
If any interested party believes he/she can perform the above
work and has significant experience in the above areas, he/she
may submit a statement of capabilities. The statement of capabilities
and any information furnished must be in writing and contain
material in sufficient detail to allow the NCI to determine
if the party can perform this requirement. Capability statements
must be received in the contracting office by 1:00p.m. EST,
on January 27, 1999. If you have any questions, please contact
Debbie Moore, Purchasing Agent, at (301) 402-4509. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-011 SN286693)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--FAST SWEEP DEVELOPMENT
SOL DTCG32-99-Q-E00085
DUE 021299
POC Susan Stevens, Contracting Officer, 860-441-2665 (fax 860-441-2607)
DESC: The United States Coast Guard Research and Development
Center, Groton, CT requires the development of a skimming system
that is effective at speeds of greater than two (2) knots that
will utilize existing Coast Guard equipment. The period of
performance will be from date of award through 01 August 1999.
For a copy of the solicitation package, email or fax request
to Susan Stevens, Contracting Officer at sstevens@rdc.uscg.mil
or fax at 860-441-2607. Telephone requests will not be accepted.
EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-011 SN286844)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--SUBMERSIBLE UV PROFILING RADIOMETER
SOL QC0017
DUE 012699
POC Sya Mayes 919 541 3416
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;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QC0017 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 5049. This
procurement is for acquisition of a submersible UV/PAR profiling
radiometer. This system is needed for use in the Coral Assessment
projects. The system is needed to accurately quantify the solar
radiation at field sites in order to determine the effects
of UV radiation on coral ecosystems. The system will be used
to measure irradiance at the water surface, at the reef surface
and over a gradient of depths used in experimental manipulations.
Due to these uses the meter shall be of a size reasonable for
transport on and deployment from research vessels (ranging
in length from 8 to 160 feet). The system shall meet all of
the following criteria (Proposals will be evaluated using the
following technical capabilities criteria): 1)The system
shall be submersible to over 100m and include a lowering frame.
2)The system shall be able to read solar irradiance at specific
wavelengths in the UVB, UVA and PAR regions of the solar spectrum.
3)The system shall be portable for deployment from shore and
boats (weighing 90 lbs. or less), 4)The system shall have
a depth profiling capacity. 5)The system shall have electronic
data logging capability. 6)The system shall have the ability
to be run off of batter power if necessary. 7)The system shall
be calibratible with a National Institute of Standards and
Technology (NIST) traceable lamp. 8) The system shall be standard
instrumentation which is used by others in the scientific community
for the same application. Use of the same instrument ensures
that our measurement will be comparable to other studies. This
is very important when work is submitted for publication in
peer-reviewed journals. 9) The system shall interface with
a standard PC and provide software which allows for integration
and averaging of measures, graphic and numeric display of data
and the potential to transfer data to other media formats.
10) The functional system shall be delivered within 3 weeks
of contract award. 11)Prototypes or untested units or sensors
shall not be considered. 12)The provider shall also be able
to provide a carry case and a surface reference sensor. The
provider shall provide three previous client names and contact
numbers for reference checks. The provider shall also provide
references in the scientific literature of the successful use
of their radiometer and its acceptance in scientific discourse.
Award will be made to the lowest priced offer meeting all
of the technical requirements. The following FAR provisions
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 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; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit two copies
of technical propopals and one copy of cost proposal to Sya
M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by January 26,
1999, 4:00 p.m. ET. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
email
CITE: (W-011 SN286910)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--CANNISTER LAUNCHED AREA DENIAL SYSTEM
SOL DAAE30-99-R-0514
DUE 012799
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-3992
DESC: The U. S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) intends to solicit on a sole source basis
for the development and production for first unit equipped
of a Cannister Launched Area Denial System consisting of a
20 Cannister Launcher HMMWV Adaption Kit and Control Box. This
action is planned to be awarded sole source to Intellitec,
Deland, FL, due to the duplication of costs associated with
transferring an immature design to another contractor. See
numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011119991/011119991.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-011 SN286973)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--BOUNDING MUNITIONS
SOL DAAE30-99-R-0513
DUE 012799
POC Ennette M. Boyiatgis, Contract Specialist, 973-724-2910
DESC: The U. S. Army Armament, Research, Development and Engineeing
Center (TACOM-ARDEC) intends to solicit on a sole source basis
for the development and production for first units equipped
of Bounding Munitions (including but not limited to: rubber
Balls, Marker Munitions and Sting Net). This action will be
sole source to Foster Miller, Waltham, MA, based on proprietary
payloads and duplication of costs associated with transferring
an immature system design to another contractor. See numbered
notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011119990/011119990.htm
LINKDESC:
EMAILADD: eboyiat@pica.army.mil
EMAILDESC:
CITE: (D-011 SN286978)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--MEASUREMENT OF RARE EARTH SPECTRA
SOL 53SBNB967033
DUE 020899
POC Nick Nichols, Contract Specialist (301) 975-6333, FAX (301)
963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Harvard University, Office for Sponsored
Research, on a sole-source basis to complete the table of transition
probabilities of lines from odd-parity levels in Dy I and Dy
II. Also to obtain spectra of single isotopes of Dy in order
to determine the 162-164 isotope splitting of Dy I and Dy II
energy levels. Additionally, measure branching fractions in
Holmium I and Ho II to give transition probabilities and modify
existing computer programs to enable analysis completion. Deliverables
will include: (1) complete table of dysprosium branching fractions
and transition probabilities for spectral lines from odd-parity
levels in Dy I and Dy II. (2) Make observations of hollow cathode
lamps containing the single isotope 162 Dy and 164 Dy using
the NIST FTS. Analyze the resulting spectra to obtain the isotope
splitting for energy levels in Dy I and Dy II. (3) Begin observations
of holmium (Ho) hollow cathode lamps using the NIST FTS. Modify
existing software as necessary to analyze the spectra. This
acquisition is to be accomplished under the authority of FAR
13.106(a)(5) which permits sole source acquisition when only
one source is reasonably available. The Harvard group has demonstrated
unique qualifying experience with FTS high- resolution spectroscopy
and also much experience in completing radiometric calibrations
and work on complex atomic spectra. Award to another source
would result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, and
would result in unacceptable delays in fulfilling the agency's
requirements. Anticipated period of performance is from the
award date through June 30, 1999. This notice is not a request
for proposals. However, interested parties may identify their
interest and capability to satisfy the Government's requirements
not later than the response date above. Capability statements
must include documentation of expertise in all areas pertinent
to the proposed project. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the contracting
officer. A solicitation document is not available. See numbered
notes 1 and 26. NOTES: 1. This document must
be created in Word for Windows for use in CBDNet. 2. A complete
list of Classification Codes is on the Internet, reachable
at the address: http://cbdnet.access.gpo.gov/class.html
3. The office address in CBDNet is automatic, therefore, any
special addresses (other than our standard office address)
must be contained in the description.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-011 SN286689)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--TECHNICAL SUPPORT FOR PESTICIDE ASSESSMENTS
SOL PR-HQ-98-14840
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The purpose of this modification is to correct the anticipated
issue date of the solicitation from December 1, 1998 to March
15, 1999.
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-011 SN286735)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--BANK TECHNOLOGY CONSULTANT
SOL CC-99-Q-0001
DUE 012898
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with Subpart 13.106-2(a)(2), 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. CC-99-0001.
This solicitation is a Request for Quotes (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through FAC 97-06. This RFQ is issued as a small business set-aside.
The SIC code for this RFQ is 7389 and the Size Standard is
5.0 million. Offerors will be expected to provide hourly pricing
($/hr) for line item 0001, Bank Technology Consulting Services.
DESCRIPTION OF SERVICES: Starting on approximately February
1, 1999 and ending no later than December 31, 1999, the Office
of the Comptroller of the Currency will require a Bank Technology
Consultant. The Candidate must possess these demonstrated abilities:
(1) Banking Policy Experience including (a) Previous participation
in high level banking policy analysis; (b) Understanding of
policy issues associated with banks use of technology; (c)
Experience and understanding of bank supervisory activities
and bank regulatory agencies' role in the area of technology;
(2) Written Skills including (a) Proven ability to draft broad-based
policy documents on the use of technology in banking and Year
2000 project management practices; (b) Ability to draft technical
material so that it is understandable to the non-technical
reader, (3) Technical Expertise including a broad understanding
of key technical issues concerning banks' use of technology
which may include, but not be limited to, an understanding
of encryption, digital signatures, payment systems, legal issues,
Year 2000 remediation techniques, etc., and (4) Teamwork Skills
including the ability to work cooperatively and effectively
with a variety of staff experts and senior level officials.
OFFEROR SUBMISSIONS: Offerors will be required to submit an
Hourly Rate for Line Item 0001, Bank Technology Consulting
Services, the proposed consultant's resume, a statement no
longer than three pages addressing the proposed consultant's
most relevant experience, and three business references. EVALUATION
OF OFFERS: Offers will be evaluated with consideration given
to price, experience, and past performance. Experience and
Past Performance will be given equal weighting in the award
decision whereas pricing will be less important. Paired comparisons
among offers will be made to render a best value decision.
CLAUSES: The following terms and conditions incorporated by
reference apply to this requirement: 52.204-3 Taxpayer Identification
(JUN 1996), 52.204-6 Contractor Identification Number - Data
Universal Numbering System (DUNS) Number (DEC 1996), 52.222-3
Convict Labor (AUG 1996), 52.222-26 Equal Opportunity (APR
1984), 52.222-35 Affirmative Action for Special Disabled and
Vietnam Veteran Era Veterans (APR 1984), 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984), 52.223-6 Drug-Free
Workplace (JAN 1997), 52.232-1 Payments (APR 1994), 52.232-33
Mandatory Information For Electronic Funds Transfer Payment
(AUG 1996), 52.233-1 Disputes (OCT 1995), 52.233-3 Protest
After Award (AUG 1996), 52.243-1 Changes--Fixed-Price, Alternate
III, (AUG 1987), 52.249-4 Termination for Convenience of the
Government (Services) - (Short Form) (APR 1984). RESPONSE DATE:
Offers are due no later than 11:00 AM EST, on January 28, 1999.
Contact Boyd Greene, Contract Specialist at (202) 874-5442
for information regarding this RFQ.
CITE: (W-011 SN286753)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: B--WATER QUALITY SAMPLING FOR 12 LAKES LOCATED IN THE
LITTLE ROCK DISTRICT, USACE
SOL DACW03-99-T-0041
DUE 021599
POC Diane Black, Contract Specialist, (501) 324-5003
DESC: The contractor shall furnish all services, materials, supplies,
labor, equipment, transportation (including a recommended minimum
16-foot boat with 25 HP outboard motor), travel, and other
elements required to perform water quality monitoring at 88
sites on 12 lakes in the Little Rock District. This is a commercial
items procurement. Request for Quotations will be issued on/about
22 Jan 99 and due on/about 15 Feb 99. This is 100% set-aside
for small business. Requests for this procurement package can
be mailed or faxed to Diane Black at (501) 324-5196.
EMAILADD: Diane.Black@swl02.usace.army.mil
EMAILDESC:
CITE: (W-011 SN286799)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Mr. William Parker, Chief Executive, Tema Oil
Refinery Limited, P.O. Box 599, Tema, GHANA, Phone: 011-233-22-302881,
Fax: 011-233-22-302884.
SUBJECT: B--GHANA - CO-GENERATION POWER PLANT FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Ghana: Co-Generation Power Plant Feasibility Study. The
Grantee invites submission of qualifications and proposal data
(collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to assess a proposed co-generation power plant at
the Tema Oil Refinery. The Electricity Corporation of Ghana
(ECG) has responded to the severe power shortage by scheduling
power outages on a 12-hour rotating basis since February 1998.
Many industrial, commercial and residential consumers have
acquired their own small generating units which they run during
the scheduled power outages. To redress the power shortage
situation on an emergency basis, the Ministry of Mines and
Energy has entered into power purchase agreements with two
British companies. In addition, the Government of Ghana (GOG)
has intensified its consultations with independent power producers
in order to accelerate the development of proposed large power
generation facilities. In the long term, the GOG is seeking
to develop new thermal resources that will balance its reliance
on hydroelectric generation and allow it to better manage the
water resources. The GOG is also moving forward with an aggressive
restructuring, privatization and regulatory reform plan. In
late July 1998, a U.S. interagency task force reviewed the
current energy crisis and power generation needs in the country.
One potential project reviewed by the interagency is located
at the Tema Oil Refinery, which began operations in 1963 and
has a capacity of 1.25 million tons of oil products per year.
The original power plant comprised two 1.3 MW Franco Tosi steam
turbines with Savigliano generators. The units are still in
place but in poor repair and with no spare parts available.
During the task forces visit to Ghana, it was learned that
the refinery would like to replace the two old Italian steam
turbine generators with one co-generation combined-cycle gas
turbine unit. A feasibility study is needed to see if it is
possible to maximize the use of flared-off ethanes, methanes,
and butanes in the generation of electrical power by adding
them to a fuel oil supply to a co-generation combined-cycle
gas turbine generator (CCGT) plant. Surplus electrical energy
from the new CCGT plant and the existing 6.5 MW steam turbine
generator could be sold to the National Grid through the ECG
system. The tasks for the U.S. contractor to complete are summarized
as follows: 1) carry out a survey of the refinerys electrical
and steam load demand both at present and when the future proposed
refinery co-generation plant is added to the refinery, 2) develop
provisional site layout for the new energy facilities incorporating
the existing plant and the new steam boilers on order, 3) develop
the most economic method of incorporating the new and existing
electrical switch gear and substation equipment, 4) examine
and recommend the tariff for export sales of power, 5) complete
an environmental impact assessment for the recommended configuration,
6) prepare a capital cost estimate for the recommended facilities,
7) develop an estimate of the operating and maintenance costs,
8) complete and present an economic viability analysis for
the project, and 9) prepare a financing plan that utilizes
non-recourse loans from local and overseas resources, including
Ex-Im Bank. The U.S. contractor will be eligible for follow-on
work. The U.S. firm selected will be paid in U.S. dollars from
a $184,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 300, 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 firms
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. 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 mail room before calling TDA. Only U.S. 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
U.S. or host country. The U.S. firm may use subcontractors
from the 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 U.S.
firms should submit their Proposal in English directly to the
Grantee by 4:00 p.m., local Ghanaian time, on Monday, March
15, 1999 at the above address. Evaluation criteria for the
Proposal 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 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: (I-011 SN286895)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R$D
SOL 99-5
DUE 012699
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmantal Protection Agency has a requirement for
"Technical Support for Remining Subcategory in Coal Mining
Regulations Development Project" with the Pennsylvania Department
of Environment Protection, Bureau of Mining and Reclamation.
This is a Sole Source Simplified Acquisition requirement. This
is for imformational purposes only.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL.
CITE: (W-011 SN286742)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY-TYPE ARCHITECT-ENGINEER CONTRACT
FOR MASTER PLANNING SERVICES AT ABERDEEN PROVING GROUND, MARYLAND
SOL DACA31-99-R-0023
DUE 021799
POC Susan Sonenthal (410) 962-7646
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (A/E) services
are required for one indefinite delivery-type (IDTC) master
planning contract. These services are for Aberdeen Proving
Ground, MD, only. The contract will provide for architectural,
engineering and planning services involving all aspects of
military master planning, including the real property management
plan, environmental and economic analyses, NEPA and cultural
resource compliance, and preparation of programming documents
for MILCON projects. Tasks will be described in individual
delivery orders issued at the request of Aberdeen Proving Ground
(APG). A firm, fixed-price contract will be negotiated for
each delivery order. The total contract shall not exceed $7.5
million. The contract term will be one (1) base period and
four (4) option periods, totaling five (5) years maximum. Individual
delivery orders shall not exceed the contract amount of $1.5
million per period. The base period will have a minimum guarantee
of 2% of the contract amount for that period. Each option period
will have a minimum guarantee of 1% of the contract amount
for that period. This procurement is unrestricted and therefore
is open to all businesses regardless of size. The contract
is anticipated to be awarded in the third quarter of FY 1999.
SUBCONTRACTING PLAN REQUIREMENTS: If a large business is selected,
a subcontracting plan with the final fee proposal will be required,
consistent with Section 806 (b) of PL 100-180, PL 95-507, and
PL 99-661. A minimum of 65% of any subcontracting dollars shall
be placed with small business concerns. At least 15% of any
subcontracting dollars shall be placed with small disadvantaged
businesses, including Historically Black Colleges and Universities
or Minority Institutions, and 8% with small, women-owned businesses.
The plan is not required with this submittal. It is imperative
that all small disadvantaged businesses contact their cognizant
Small Business Administration Office to obtain Small Disadvantaged
Business Certification. Without SBA SDB certification, neither
a prime contractor nor a federal agency, can receive SDB credit
when utilizing non-certified SDB contractors/subcontractors
2. PROJECT INFORMATION: Specific tasks may include but are
not necessarily limited to: long and short-range analyses;
site investigations; surveying and aerial photography and related
mapping; land use planning; capital investment program strategies;
DD forms 1391; project development brochures; mobilization
master plans; utilities and storm water management assessments;
transportation and traffic assessments; contingency assessments
(for expansion/ contraction of installation); installation
design guides; facilities requirements analyses; space utilization
studies; landscape development plans; building information
schedules; ICUZ studies (noise impact); communication plans;
energy plans; fire and life safety studies; National Environmental
Policy Act (NEPA) compliance, including preparation of environmental
assessments (EA) or impact (EIS) analyses, and associated NEPA
public disclosure & coordination procedures, natural and cultural
resources management planning and National Historic Preservation
Act (NHPA) compliance management planning (i.e., Section 106
and 110 procedures); protection plans; and physical security
and quality of life programs. The A/E will also be required
to conduct development and sustainment of GIS and related databases
and networking. Ongoing system maintenance as well as long-term
GIS improvement and refinement will be major tasks under this
contract. Intergraph MGE (modular GIS environment) using an
Oracle database is the GIS platform at APG. The selected A/E
will produce products that are identical with the DPW's systems
& software, including MicroStation (.DGN format), MGE, Oracle
database, MS OFFICE Suite 97 and the Army's Integrated Facilities
System (IFS). 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in order of descending importance: (1) Knowledge, recent relevant
experience and technical competence in conducting Army master
planning in accordance with current Department of the Army
master planning regulations and guidance, including AR 210-20,
Master Planning for Army Installations, and other references
cited therein. (2) Recent relevant experience and technical
qualifications in GIS data development, operation and sustainment,
and associated database and network management for multiple
users. A/E must demonstrate experience using GIS to maintain
the Master Plan as a living document. The A/E shall also demonstrate
applications instituted from data of a completed GIS project.
(3) Capacity of the A/E to accomplish the magnitude of work
necessary to support the Installation in the processing of
their facility management, master planning and programming
missions. The A/E must be capable of responding to multiple
work orders concurrently, and be highly skilled and capable
of leading APG in the development, improvement and sustainment
of the GIS. (4) Qualified professional personnel in the following
key disciplines: urban/community planner, architect, landscape
architect, surveyor, GIS Expert, GIS technician, CADD expert,
cost estimator, ecologist, biologist, archeologist, historic
and cultural resource analyst, and fire protection specialist.
Registered or certified professionals are required in the following
disciplines: planning, civil, mechanical and electrical engineering,
architecture, landscape architecture, and industrial hygiene.
The evaluation will consider overall and relevant experience,
education, training, registration and certification. (5) Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(6) Volume of DOD contract awards in the last 12 months as
described in Note 24. (7) Possession of secret clearance and
approved secret document storage facilities, or ability to
obtain. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capability
to perform this work must submit one copy of SF 255 (11/92
edition) for the proposed team and one copy of SF 254 (11/92
edition) for the prime firm and all consultants to the Baltimore
District at the address below not later than 4:00 PM February
17, 1999. The Baltimore District does not retain SF 254's on
file. The SF 255 and SF 254 shall clearly indicate the staffing
of the offices indicated to do the work. In SF 255, block 3b,
provide the prime's ACASS number. The ACASS numbers for consultants
is required in Block 6. If your firm does not have an ACASS
number, it can be obtained from the Portland District Corps
of Engineers ACASS database section by calling 503-808-4591.
In SF 255, block 10; provide the management plan and the names
and telephone numbers of clients as references on three most
recent projects of the type relevant to military master planning.
In SF 255, Block 9; provide contract award dates for all projects
listed in that section. In SF 255 block 10, indicate status
of possession of secret clearances. In-person interviews will
be conducted with the firms that are short-listed (generally
three firms). In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. A paper copy may be obtained from the DOD
Electronic Commerce Information Center at 1-800-334-3414 or
Contact CCR web site at http://www.acq.osd.mil/ec. Solicitation
packages are not provided. Mailing address - ATTN.: Susan Sonenthal,
Room 7000, 10 South Howard Street, Baltimore, MD 21201. For
questions, Mrs. Sonenthal can be reached on 410-962-7646 and
via Internet, susan.j.sonenthal@nab02.usace.army.mil. This
is not a request for proposal.
EMAILADD: SUSAN.J.SONENTHAL@NAB02.USACE.ARMY.MIL
EMAILDESC:
CITE: (W-010 SN286664)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--ENVIRONMENTAL ARCHITECTURAL AND ENGINEERING SERVICES
SOL 193045-99-A-0126
DUE 021099
POC Linda Hoefer 913/831-1855 Ext 704
DESC: Proposals Due: 2/10/99 Time: 3:00 PM Solicitation: 193045-99-A-0126
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for environmental architectural
and engineering services per below. This information is sent
to you in advance for your consideration. Should you be interested
in this project, please follow the instructions. Send submittals
to the attention of Linda Hoefer, Facilities Service Office,
6800 West 64th Street Ste 100, Overland Park KS 66202-4179.
Submittal questions regarding this solicitation may be directed
to Sabrina Attaluri at (913) 831-1855 Extension 424. Other
questions may be directed to Linda Hoefer at 913/831-1855 Ext
704 (E-Mail: lhoefer@email.usps.com) or Vickie Form at 913/831-1855
Ext 437 (E-Mail: vford002@email.usps.gov. PLEASE DO NOT CALL
THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255 FORMS.
Contract Area: State of Illinois (Only Zips: 620-624, 628-629);
State of Iowa; State of Kansas; State of Michigan (Only Zips
498-499; State of Minnesota; State of Missouri; State of Nebraska,
State of North Dakota; State of South Dakota; and State of
Wisconsin (Only Zips: 540, 546-548). INFORMATION AND EVALUATION
FACTORS The Kansas City Facilities Service Office is soliciting
contracts for Environmental Architect-Engineer services for
the following (but not limited to): Designing and Supervising:
asbestos abatement; UST and lead paint remediation; and Perform:
real estate investigations (Phase I, TSQ), environmental assessments/impact
statements; NEPA assessment; asbestos and lead paint surveys;
subsurface investigation; and geotechnical and hydrogeological
studies. The Contract will have a minimum aggregate work order
value of $5,000.00 and a Not-To-Exceed contract amount (A/E
fees) of $2,500,000.00. Individually negotiated work orders
will be issued for each project. The resulting contract will
be for two years with three additional one-year options, if
exercised. Multiple awards may be made for the Kansas City
Facilities Service Office for projects in the areas stated
above. Any resulting contract may be bilaterally modified to
meet changing Postal regulations. Significant evaluation factors
include: (A) Location and array of environmental and safety
professionals within the covered areas, (B) Capacity of firm
to accomplish multiple projects, (C) Past experience on environmental
projects, (D) Professional qualifications of staff to be assigned
to projects. Firms which possess the qualifications to perform
the services described above are invited to submit a completed,
current SF Form 255, "Architect-Engineer and Related Services
Questionnaire for Specific Project," a completed current SF
Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. A pre-selection to identify the
most highly qualified firms will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on their SF 255 the staffing
composition of the office(s) in which the work will be performed.
Indicate solicitation number in block 2b, of SF-255. The completed
SF 255 should indicate the specific personnel from the responding
firm and all consultants expected to do the work on this contract,
with resumes for each, professional registrations by state,
and experience in this type of work over the past five (5)
years. Consideration will be given to firms responding to this
advertisement in accordance with the foregoing instructions
in the following geographic area(s) and order of preference:
(A) Location of office(s) within the states covered (see above
list) (B) Elsewhere - Architectural and engineering firms will
be considered local only if their sole office is in the local
geographic area or they have a local branch office and all
of the architectural design, coordination, and management of
the project will be accomplished in that office. There is no
restriction on the geographic location of consultants. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. Participation of
bona-fide minority business firms is a consideration in Postal
Service selections. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Submittals must be postmarked
no later than 2/10/99 at 3:00 PM.
CITE: (W-011 SN286768)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES IN VAN NUYS DISTRICT
SOL 052571-98-A-0517
POC Nancy Young, 650-615-7241
DESC: The solicitation is cancelled.
CITE: (W-011 SN286842)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: C--A/E TO UPGRADE BLDG. 1, HVAC SYSTEMS - PHASE III
SOL RFP 584-38-99
DUE 020299
POC Gary L. Rogers and 319-339-7158
DESC: A/E firm to provide all professional, technical, and investigative
services to prepare working drawings, specifications, and provide
construction period services for Upgrade Bldg. 1 HVAC Systems
- Phase III at the DVA Medical Center, Iowa City, Iowa. A Certified
Industrial Hygienist (CIH) is required to be on the design
team for the asbestos abatement plan and construction period
services. Estimated construction cost range is $500,000 to
$1,000,000. The area of consideration is within a 300 mile
radius of this facility. Firms desiring consideration shall
submit their qualifications and past performance on SF 254
and SF 255 NLT 2/2/99. SIC Code 8712 is applicable with a size
standard of $2.5 million. This is a unrestricted procurement.
CITE: (W-011 SN286865)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: D--SOURCES SOUGHT, SOFTWARE DEVELOPMENT
SOL RFQ 04-82HW-99
POC Dawn Reichenberg, Procurement Clerk, Fax (970)229-5531
DESC: The USDA, Agricultural Research Service (ARS) intends to
negotiate on a solesource basis with Microelectronics and Computer
Technology Corporation (MMC) 3500 West Balcones Center Drive,
Austin, TX, for the development of cooperating, intelligent
software agents. This requirement is a sole source commercial
item purchase. MCC is the only known source capable of fulfilling
the requirement. The following is a summary of the statement
of work: The USDA, ARS, US Meat Animal Research Center, Clay
Center has a requirement to establish a system of cooperating,
intelligent software agents that will: 1)automate the process
of constructing genetic linkage maps, 2) manage sequence from
automated DNA sequencers, and 3) automate the process of building
comparative maps between the human and mouse maps and the maps
of cattle, sheep, and swine developed by ARS. These three tasks
are currently performed by (expert) scientific personnel using
a variety of techniques, information sources, and computer
programs. These tasks are time consuming and are susceptible
to errors because of the manual operations that are performed.
Since data may contain errors and since much of the information
is derived from statistical techniques, judgements and inferences
must be made by the expert performing these tasks. As it is
currently envisioned, each user, each information resource,
and each analysis program would be represented by an agent.
Each information resource agent would be able to monitor the
resource, for example, to note the insertion of new data relevant
to a particular genome map. Each analysis agent would be able
to control its analysis program, be able to pass data to the
program, and be able to accept results from the program, User
agent would act autonomously on behalf of the user and should
communicate with the user on a global, semantic level shielding
the user from having to possess detailed knowledge of any information
resource or any analysis program. Communication between agents
should be based on a reasonably standard language such as KQLM.
Some agent will need to exhibit properties of an expert system.
Ideally, the user interface to agents would be Java applets
accessible through a standard web browser. Agents should have
a high degree of platform independence and systems of agents
should have the capability of being decentralized across multiple
platforms. It should be possible to add agents representing
new information resources or new analysis programs to the system
dynamically. UNIX based agents are preferred. Agents must be
able to interface with Oracle. ARS personnel will identify
data resources, identify or develop analysis programs, provide
the computer hardware upon which the software will run at the
ARS location, and provide the scientific knowledge required
to build the ontologies. The contractor will provide the software
and documentation for its installation, use and maintenance.
The contractor will demonstrate and train ARS personnel in
the use of the software. The intended use of this software
system is to provide an architecture under which application
domain ontologies may be specified and software agents may
be built and deployed on a perpetual basis. ARS and the contractor
will jointly build ontologies, agents, and user interfaces.
Expected performance period is one year. Evaluation factors
for the award of the contract are: 1) Technical capabilities
of software for building and deploying systems of intelligent
software agents (To include the probability that this software
can be successfully adapted to this project); 2) Experience
of the offeror using this software in previous projects (To
include number, quality, and difficulty of past projects);
and 3) Cost. Interested parties are required to submit a quote
and technical information by 2:00 pm, Mountain Standard Time,
with 10 working days of publication of this announcement, at
the address shown in No 7 of this synopsis. Responses should
indicate solicitation number RFQ 04-82HW-99. The solicitation
document incorporates provisions and clauses in effect through
Federal Acquisition Circular FAC 97-05. The following FAR provisions
apply to this acquisition: (1) 52.212-1, Instructions to Offerors--Commercial;
(2) 52.212-4, Contract Terms and Conditions-- Commercial Items,
which include the following FAR Clauses under this provision:
(a) 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); (b) 52.219-8,
Utilitzation of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)); (c) 52.210-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); (e) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); (f) 52.222-36, Affirmative Action for Workers with Disablities
(29 U.S.C. 793); (g) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(h) 52.225-3, Buy American Act--Supplies (41 U.S.C. 10); (j)
52.225-9, Buy American Act--Trade Agreements Act--Balance of
Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and (4)
52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items. Offerors are
to include a completed copy of provision FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
their offer.***
CITE: (W-008 SN286378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Acquisition Services, 14th
& Constitution Ave., N.W., Room 6516, Washington, D.C. 20230
SUBJECT: D--DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY SERVICES
SOL 52SAAA900010
DUE 012999
POC Howard G. Price 202/482-1966
DESC: The U.S. Department of Commerce, Office of the
Secretary, contemplates the acquisition of a multiple 8(a)
vendor procurement vehicle. This procurement vehicle, Commerce
Information Technology Services (COMMITS), is designed to
provide a broad range of support resources related to the government
information technology (IT) community. It is the intent of
this project to make multiple indefinite delivery, indefinite
quantity (IDIQ) awards to eligible 8(a) firms as prescribed
by the Small Business Act (15 U.S.C. 637(a)). Teaming arrangements
with small, small-disadvantaged, and women-owned small business
are encouraged. Further by using this approach, we are supporting
the Department of Commerce's mission to help keep America
as the world's technology leader, to help American companies
compete globally, to enable communities to conquer economic
challenges, to stimulate the growth of high-pay, high-quality
jobs, to preserve and protect the environment and our natural
resources and safeguard the public from environmental changes,
and to provide information vital for good business and policy
decisions. The 8(a) firm(s) will have the prime responsibility
to provide these IT services in a timely, efficient, and cost-effective
manner across the entire ADP Systems Development Life Cycle
(SDLC); in various types of information and management systems;
with a variety of database management systems and software
languages; and involving many computer hardware environments
and operating systems. COMMITS' requirements will be acquired
through the use of multiple Indefinite Delivery/Indefinite
Quantity contracts in three functional areas. The functional
areas are: (1) Information Systems Engineering (ISE); (2)
Systems Operations & Management (SOM) Systems/Facilities Management
and Maintenance (SFM) Support Services; and, (3) Information
System Security (ISS) Support Services. Examples of the
types of tasks included under the ISE functional area are:
IT Strategic Planning Program Assessment, and Studies Business
Process Reengineering (BPR) Software Life Cycle Management
(SLCM) Software Engineering Software Maintenance and Licensing,
Support Electronic Commerce (EC)/Electronic Data Interchange
(EDI), Independent Verification and Validation, IT Research
and Development Other ISE Tasks. Examples of the types
of tasks included under the SOM functional area are: Office
Automation/Help Desk, Network Support, Computer Center Technical
Support Services, Media/Learning Center Support, Telecommunications
Support, Seat Management, Independent Verification and Validation,
Acquire and manage software maintenance and/or software licenses
from 3rd party sources, Other SOM Tasks. Examples of the
types of tasks included under the ISS functional area are:
Mainframe Automated Information Security Systems, Disaster
Recovery, Continuity of Operations, and Contingency Planning,
Computer Security Awareness and Training, Computer Security
Incident Response, Virus Detection, Elimination, and Prevention,
Computer Security Plan Preparation, Certification of Sensitive
Systems, Quantitative Risk Analysis of Large Sensitive Systems,
Security for Small Systems, Telecommunications, and Client
Server, Hot-site & Cold-site Services, Independent Verification
and Validation, Acquire and manage software/hardware maintenance
and/or software licenses from 3rd party sources, Other ISS
Tasks. For each functional area, COMMITS intends to: 1)
make multiple Indefinite Delivery/Indefinite Quantity awards
with a minimum guarantee, and 2) compete subsequent delivery/task
orders among the awardees within the functional area. It is
the intent of this office to make available to other Government
agencies (including state, local, and quasi-governmental agencies)
the opportunity to satisfy their requirements by utilizing
the contracts awarded under COMMITS. The Standard Industrial
Classification code for this requirement is 7379. For information
concerning the acquisition, contact the contracting office
listed above. This acquisition will be conducted using a streamlined
acquisition process described in a document entitled "Department
of Commerce Acquisition Process Case for Change." The document
can be found on the Internet (http://www.CONOPS.doc.gov).
This project will follow the general approach and guidelines
established during the CONOPS pilot studies conducted in 1996
and 1997. Further, the intent of this process is to provide
an improved acquisition environment that will benefit both
the vendor community and the Government. Use of this process
will (1) speed the exchange of information, (2) help assure
equal opportunity for all respondents and (3) encourage openness
by making as much information as possible available simultaneously
to all parties. This process uses market research to help determine
an acquisition strategy and to refine the Government's requirements
in relation to the capabilities and approaches of the private
sector. To aid in an equitable and active dialog with all the
8(a) firms interested in responding to the stated needs of
the Government, electronic communications will be used extensively
throughout this solicitation process. The Department intends
to conduct a market survey with industry to seek available
sources and the issuance of a Request for Proposal (RFP).
The market survey will be conducted using a Project Agreement,
which outlines the requirement under this solicitation. The
Project Agreement will be available via the Internet (http://www.doc.gov/oam/conops)
by January 8, 1998. Industry responses are due January 29,
1998. The estimated date of awards is April 19, 1998. All interested
8(a) certified prime contractors must respond to the Project
Agreement to be considered for an award. The Department of
Commerce reserves the right to conduct a voluntary down-selection
of firms responding to this project agreement. The following
criteria will be used for recommending whether a firm should
continue to participate in the requirement. (1) Business Management
Approach which will include the following subcriteria: Corporate
Experience; Corporate Capabilities; Human Resources; Customer
Satisfaction Measurement and Teaming Arrangements; (2) Past
Performance; (3) Qualifications of Key Personnel; (4) Oral
Presentation (Optional) and (5) Labor Hour Costs/Prices for
Information Technology Services. Specific instructions for
responding to this requirement will be identified in a separate
document that will be posted on the same Internet site as
the project agreement. No additional information regarding
this requirement will be released through the CBD from the
date of this announcement. All future announcements and communication
with industry will be through the Internet. Interested sources
should pay close attention to the Internet site (http://www.doc.gov/oam/conops)
for all information pertaining this requirement.
LINKURL: http://www.doc.gov/oam/conops
LINKDESC:
EMAILADD: hprice@doc.gov
EMAILDESC:
e-mail
CITE: (W-008 SN286477)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL DCA100-99-R-4019
DUE 012699
POC Debra Maschino, Contract Specialist (703)607-4601 or Mary
A. Bell, Contract Specialist (703)607-4605
DESC: The Defense Information Systems Agency intends to negotiate
a follow-on contract with Boeing North American Services for
software labor services in support of a Government-owned Message
Center Network Service System. The principal effort will include
on-site software service support, with on-call support as needed.
Boeing North American Services is the only known source that
is able to provide the necessary level of support in conjunction
with the high level of security needed for this acquisition
without risk of delay or mission impact. This notice of intent
is not a request for competitive proposals. However, all response
from responsible sources will be fully considered. Responses
must be received within 15 days from the date of this publication.
Interested sources may respond by written request furnishing
the Government's requirement, including technical and pricing
data. All responses must be in writing and may be faxed to
(703) 607-4611 or send to Defense Information Systems Agency,
DITCO-NCR, Attn: Mary Bell, 701 Soutth Courthouse Road, Arlington,
VA 22204-2199. This requirements is being issued by authority
of 10 U.S.C. 2304(c)(1). See Numbered Note(s) 26.
CITE: (W-011 SN286713)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--CELLULAR SERVICE AND EQUIPMENT
SOL F11623-99-R0002
DUE 022599
POC Judith A. Haeffner, Contracting Specialist, (618)256-9255
or Susan Gyorkos, Contracting Officer, (618)256-9253
DESC: Commercial Cellular Equipment/service - Services, non-personal
to provide all labor, transportation, equipment, materials
and facilities necessary to provide cellular telephones and
service for Metropolitan Area (MA), Scott AFB IL and surrounding
areas as described in Statement of Work. The Government anticipates
awarding a fixed price requirements type contract for the period
of three years. Basic year is 01 Oct 99 thru 30 Sep 00, Option
Period One covers 01 Oct 00 thru 30 Sep 01 and Option Year
two covers period 01 Oct 01 thru 30 Sep 02. Provide Company's
full name, address, including ZIP + 4, phone number and fax
number. Only written requests will be accepted; telephone requests
will not be honored. A recommended site visit and preposal
conference will be held on 26 January 99. Offerors shall meet
at 201 E. Winters Street, Bldg 50 by 10:00 AM prior to site
visit. Please confirm attendance by calling Judith A. Haeffner
(618)256-9255. Offerors should be certified on Contractor's
Central Registration (CCR) prior to award. Requests for Statement
of Work may be sent to Judith A. Haeffner, 375 CONS/LGCV, 201
E. Winters St., Bldg 50, Scott AFB IL 62225-5015, or faxed
to (618)256-5237. Availability of solicitation packages is
limited and will be furnished on a first requested, first served
basis.
CITE: (W-011 SN286721)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--INSTALL CONFERENCE ROOM MULTI-MEDIA SYSTEM
SOL FA4416-99-RA014
DUE 011999
POC Jennifer LaChance, 301-981-2307
DESC: Correction: This action originally publicized in the CBD
dated 12/21/98, Contractors are responsible for design, install,
test (operational) and train personnel for the proposed system
to meet the government requirement. Eight hour training session
will be provided by the contractor and accept by the Government.
Government representatives will be on site 14 Jan 99 to answer
question. All question will be addressed at the site survey
in order to meet the required deadline. Drawings will be available
at the site survey for review. All parts and components must
meet commercial standards. System must interface with security
camera. CRISIS ACTION ROOM: 10 GB hard drive is changed to
read: "removable 10 GB hard drive" This system must interface
with both PC/MAC is changed to read "This system must interface
with PC only". System must project up to four active windows
on Government furnished 100" diagonal electric screen. CONSOLE:
AREA: This system must interface with both PC/MAC is changed
to read "This system must interface with PC only." FLIGHT BRIEFING
ROOM: No Change. Schematic of the system shall be provided
with proposal.*****
CITE: (W-011 SN286764)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--SOFTWARE MAINTENANCE AND LICENSE
SOL FMS99AM0181
DUE 112599
POC Dave Powery
DESC: DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, intends to award a sole source purchase order
to Allen Systems Group Inc(formerly Manager Software)located
at 1333 Third Avenue South, Naples, FL 34102 for the following
software maintenance, license fees to support the FMS' Hyattsville
location: Method Manager V 2 Release 2.0.4 for fy 1999. 1 (ea).
Contractors able to provide the above software maintence are
asked to submit a written proposal to include technical and
pricing data to the poc by the deadline above. Contractors
are required to provide an acceptable past performance record
with their proposal.
CITE: (W-011 SN286780)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASE OF 1.536 MBPS COMMERCIAL COMMUNICATIONS
SOL DCA200-96-C-0058
POC Linda Fingerhut, 618-229-9496
DESC: The Defense Information Technology Contracting Organization
(DITCO) intends to issue a 12-months sole source extension
to the contract DCA200-96-C-0058. This contract provides for
the lease of 1.536 MBPS commercial communication between Onizuka
Air Force Base, California, Schriever Air Force Base, Colorado
and Cape Canaveral Air Station, Florida. The contractor is
GE American Communiactions, Inc., Four Research Way, Princeton,
NJ 08540-6684. The statutory authority for other than full
and open competition is 10 U.S.C. 2304 (c)(1). This sole source
extends the contract to provide sufficient time to pursue a
solicitation for the follow-on service on a competitive basis.
See Numbered Note 22.
EMAILADD: finger1l@scott.disa.mil
EMAILDESC:
CITE: (W-011 SN286828)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--LEASE OF SOFTWARE/HARDWARE AND MAINTENANCE
SOL w90a9l-9032-1096-000
DUE 022599
POC Ms. Finetta Bean, Contract Specialist, 703-697-3418
DESC: The Defense Supply Service-Washington (DSS-W) intends to
award a sole source delivery order with IBM Corporation, Bethesda,
MD against GSA Schedule contract GS-35F4984H to: (1) Obtain
a lease for use of the IBM Corporation's proprietary Central
Processing Unit (CPU) hardware systems (2) Obtain lease for
use of the IBM Corporation's proprietary Direct Access Storage
Devices (DASD) and (3) Obtain a license for use of the IBM
Corporation's proprietary computer software. This software
is comprised of various IBM operating systems and includes
all utilities and communications systems software in support
of the Pentagon Automated Computer Systems (PACS). The PACS
is a communication's system enabling the processing of the
message traffic into and from the worldwide defense communications'
systems. Software Lease/Hardware and Maintenance: Software
Package 9121-311-22186, 9121-311-22167, 9121-260-21915, 9121-260-21916,
DASD Units under LTOP, Hardware Maintenance on Mainframes and
DASD Units and IBM Extended Facilities Product: 5648-A17, 4010,
5802, 5822 and 9001. PACS is in Ft. Ritchie, MD (Site R) and
Washington, DC (Pentagon). This synopsis should not be considered
either an RFQ or and RFP. Firms who can furnish the requirements
stated above at prices, terms and conditions more favorable
than those of the referenced GSA schedule contract are invited
to submit responses. In order to be considered, responses must
indicate make, model number, price and must include catalog
and descriptive literature containing sufficient technical
information. The Contracting Officer will make an award determination
based on information received or issue a solicitation. All
responses furnishing the above information will be considered.
If either a solicitation is issued, or an award made an additional
synopsis may not be published. If no affirmative, substantive
responses are received within 45 days after the publication
of this synopsis, a delivery order with IBM Corporation shall
be placed against their GSA Schedule contract. Please reference
Requisition Number: W90A9L-9032-1096-000. Telephone responses
will not be accepted*****
EMAILADD: BeanFJ@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-011 SN286944)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--COORDINATION OF BENEFITS (COB)
SOL HCFA-99-0004/DSS
POC Debbie Strittmatter, Contract Specialist (410)786-5136
DESC: The Health Care Financing Administration (HCFA) is soliciting
proposals for award of the Medicare Integrity Program's (MIP)
Coordination of Benefits (COB) Contract. BACKGROUND: The Health
Insurance Portability and Accountability Act of 1996 (HIPAA),
(Public Law 104-191) was enacted on August 21, 1996. Section
202 of HIPAA adds a new section 1893 to the Social Security
Act establishing the "Medicare Integrity Program" (MIP). This
Program is funded from Medicare's Federal Hospital Insurance
Trust Fund for activities related to both Medicare Parts A
and B. Specifically, section 1893 enables HCFA to contract
with an expanded pool of eligible entities to carry out the
Medicare program integrity activities that are currently performed
under contracts with Fiscal Intermediaries and Carriers. Section
1893 identifies Medicare secondary payment (MSP) determinations
as one of five enumerated activities that comprise the MIP.
MSP generally refers to those situations where a party other
than Medicare has primary responsibility to pay for the health
care expenses incurred by a Medicare beneficiary. The MSP process
was developed to safeguard against making mistaken Medicare
primary payments and thus ensuring that the Medicare program
pays only what the statute requires. Under this solicitation,
HCFA is seeking to consolidate activities that would support
the collection, management, and reporting of all health insurance
coverage of Medicare beneficiaries for the purpose of implementing
an improved plan of coordination of Medicare benefits with
other insurance coverages. HCFA intends to develop a centralized
coordination of benefits operation that will provide quality
customer service to its providers and beneficiaries by streamlining
the payment process while assuring the integrity of the Medicare
Trust Funds. To further that goal, HCFA is seeking a single
entity to maintain a comprehensive insurance profile on all
Medicare beneficiaries. This entity, called the Coordination
of Benefits (COB) Contractor, will be tasked with consolidating
the following programs: a) Initial Enrollment Questionnaire
(IEQ); b) IRS/SSA/HCFA Data Match (referred to simply as Data
Match); c) First Claim Development (FCD); d) Trauma Code Development
(TCD); e) 411.25 Notices (a mandated-by-law notice whereby
an insurer notifies HCFA that an erroneous primary payment
has been made by Medicare); f) Secondary Claims Development;
g) Coordination of Benefits Agreement (COBA) (A new HCFA initiative
relating to trading partner agreements currently negotiated
between Medicare contractors and health plans for the exchange
of paid claims data); and h) PAYERID (the proposed national
health plan identifier) Registry. The COB Contractor will perform
a variety of functions including, but not limited to, the following:
a) conduct beneficiary surveys (IEQ) requesting information
on the existence of health insurance coverage, other than Medicare,
on approximately 200,000 newly enrolled Medicare beneficiaries
monthly in accordance with Public Law 103.432 (Medicare Secondary
Payer Reforms); b) conduct an annual survey on approximately
250,000 employers soliciting other health insurance coverage
of selected Medicare beneficiaries in employer group health
plans (GHPs) in accordance with 42 U.S.C. 1395y(b)(5) (Data
Match); c) conduct development of other health insurance on
controlled work items (FCD, TCD, 411.25 Notices, Secondary
Claims) received from HCFA as the result of HCFA Medicare claims
processing; d) tabulate and evaluate the information resulting
from these surveys and forward the pertinent information to
HCFA on an ongoing basis; e) negotiate and maintain agreements
(COBA) between HCFA and other health insurers (and Medicaid
State Agencies, and their fiscal agents) for the exchange of
eligibility and paid claims data for purposes of coordinating
correct health claim benefit payments by Medicare and other
insurers; f) via issuance of task orders: potentially performing
requirements analysis; developing; maintaining; and, operating
the PAYERID registry that will enumerate all health plans in
the United States; and g) maintain customer service staff to
validate insurance information to resolve discrepant information
and electronically update beneficiary records at HCFA with
other insurance information. ABOUT THE COB SOLICITATION DOCUMENT:
HCFA will be soliciting offers with the intent of awarding
a hybrid Cost- Plus- Award- Fee/Indefinite Delivery, Indefinite
Quantity (IDIQ) Contract with a base year and four option years.
This procurement is a full and open competition with a Standard
Industrial Classification (SIC) of 7374 which has a size standard
of $18 million (See FAR 19.102). Subcontracting with small,
small disadvantaged, small women owned, and small HUBzone businesses
is encouraged. ABOUT THE HCFA MIP INTERNET WEBSITE: HCFA has
provided information about the Medicare Integrity Program (MIP)
and the Draft COB RFP on the Internet (WWW.HCFA.GOV/MEDICARE/MIP/).
HCFA intends to use this same site to provide information about
the Formal COB RFP as well. HOW TO OBTAIN THE COB RFP: The
COB RFP will be available about Jan 22, 1999, on the Internet
at www.hcfa.gov/medicare/mip/. Since the COB RFP is large and
includes numerous attachments available only in electronic
format, HCFA will NOT be providing the COB RFP to the public
in an all-paper form. The following formats are available:
1) Internet downloading (see above); and 2) for interested
sources who do not have Internet access, a paper copy of the
RFP will be provided with RFP attachments and SOW appendices
available for viewing at the HCFA library from 8:00 a.m. to
4:00 p.m. daily M-F (contact Elnora Scott at 410-786-7804 if
you intend to visit the HCFA library). Requests for available
hard copy sections of the RFP will only be entertained from
vendors who can demonstrate that they do not have Internet
download capability. COB INTERESTED PARTIES DATABASE: This
database will provide organizations with information about
other organizations interested in the COB effort so that partnering,
teaming, subcontracting, etc. relationships can be developed.
This site will allow the vendor to enter its company information
into the Database. It is IMPORTANT that the information provided
is accurate. NOTE: If you registered during the Draft RFP phase,
you DO NOT need to reregister. The Database will be available
for viewing on the web site at all times. Questions concerning
this synopsis may be directed to Debbie Strittmatter at (410)786-5136.
CITE: (I-011 SN286949)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: D--COMPUTERIZED FLIGHT PLANS
SOL FA4416-99-R0015
DUE 012399
POC Capt Ellen Adams, (301) 981-2301
DESC: This office is conducting market research of the commercial
marketplace to determine what terms and conditions, commercial
and performance based statements of work and other commercial
practices are currently being used in providing Computerized
Flight Plans(CFP), weather briefs, organized track information
and fuel management information. This service will be used
to support the 89th Airlift Wing Flight Operations, Andrews
AFB, Maryland. We are seeking information from companies that
are interested in providing to the aircrews accurate, up-to-date
mission planning support data for optimum route and altitude
flight profiles to be used as a guide to conserve fuel. All
interested parties must respond to this notice with a statement
of your interest and your company's business size and years
of experience. This is not a request for proposal, but for
planning purposes only and not to be construed as a commitment
by the Government. Please provide any information not later
than 23 Jan 99 to: 89th Contracting Squadron, Attn: Capt Ellen
Adams, 1419 Menoher Drive, Andrews AFB, MD 20762 or e-mail
at ellen.adams@andrews.af.mil .
CITE: (W-011 SN286786)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: F--FALCONER TO PROVIDE UP TO THREE (3) FALCONS FOR A
PERIOD 1 FEB 99 THROUGH 31 OCT 99 IN SUPPORT OF THE BIRD AIRCRAFT
STRIKE HAZARD (BASH) PROGRAM.
SOL F4561399Q0124
DUE 012799
POC SSgt Jeff Chronister (509) 247-2232; Contracting Officer:
Laurie D. Whelan (509) 247-3859
DESC: Small Business Set-Aside. Simplified Acquisition Procedures
will be utilized. 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; quotes are being requested and a written
solicitation will not be issued. Solicitation F4561399Q0124
is issued as a request for quote. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-9. Standard Industrial
Code is 8999. Small business size standard is $5M. This requirement
is for a Falconer to provide up to three (3) falcons for a
period of 1 Feb 99 through 31 Oct 99 in support of the Bird
Aircraft Strike Hazard (BASH) program. The details of the program
are as follows: Falconer will maintain established territory
around Fairchild Air Force Base and discourage Red Tail Hawk.
This program is to be performed eight (8) hours per day, five
(5) days per week. This constitutes Monday through Friday approx.
6 AM 10 AM and 1 PM 5 PM (subject to agreement of change) during
each month except for May and June. These two (2) months the
falconer is required to work twelve (12) hours per day, five
(5) days per week. This constitutes Monday through Friday approx.
6 AM 6 PM (subject to agreement of change). The following item(s)
should be included in the total cost for this service as needed:
Bird abatement employing trained falcons, Salary for experienced
falconer, All vehicle costs, Gasoline, Food for the falcon,
Falcon replacement costs during period of this contract, Telemetry
Transmitter replacement costs during period of this contract.
The contract awardee will get use of the following: A building
on the flight line that has a heater and an air conditioner,
Use of a hand held radio to talk with the tower, Base OPS and
also horizontal control along with continued use of a battery
charger for this hand held radio. Any employee will be pre-approved
by Wing Safety and/or other Base Officials. POC fax number:
(509) 247-2073. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Aug 1998) applies to this acquisition.
Offerors may submit their offer via mail or fax at 509-247-2073
or 509-247-9870. The provision at FAR 52.212-2, Evaluation-Commercial
Items (Jan 1999) applies to this acquisition. (a) The basis
for Contract Award: The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation requirements and will provide
the best value to the Government considering price and price
and past performance. The award process is as follows: (1)
All responsible offerors whose offer conforms to the solicitation
requirements will be ranked by the quoted price from lowest
to highest. (2) The Government reserves the right to award
a contract to other than the lowest price offeror if that offeror
is not considered to be a low performance risk as described
in paragraph (b) below. (3) If the offeror offering the lowest
price offer is considered to be a low performance risk, this
offeror's quote represents the best value for this acquisition
and award shall be made to this offeror. If the low offeror
is not considered to be a low risk, then the second low responsible
offeror will be evaluated, etc. The lowest priced, low risk,
responsible offeror will receive the award. (b) Performance
Risk Assessment: (1) The Government will conduct an assessment
of performance risk based on the offeror's recent and relevant
performance. In assessing performance risk, the Government
will (a) seek questionnaires; and (b) use data independently
obtained from other Government and Commercial sources. (2)
The purpose of this assessment is to identify and review relevant
present and past performance and then make an overall risk
assessment of the offeror's ability to perform this effort.
The assessment process will result in an overall risk rating
of low, other than low, or not applicable (N/A) (an offeror
with no past performance will receive a rating of (N/A). The
risk assessment represents the Government's judgement of the
probability of an offeror successfully accomplishing the proposed
effort based on the offeror's demonstrated present and past
performance. (c) Offerors shall provide a list of at least
2 of the most recent and relevant past and present contracts
as a falconer performed for the Federal Agencies and commercial
customers within the last 3 years. (1) Furnish the following
information for each contract: a. Company/division name, b.
Service accomplished, c. Contracting agency, d. Contract number,
e. Contract dollar amount, f. Period of performance, g. Name,
address, FAX number, and telephone number of the Contracting
Officer, h. Comments regarding compliance with contract terms
and conditions, i. Comments regarding any known performance
deemed not acceptable to the customer or not in accordance
with the contract terms and conditions. (d) Offerors should
submit sufficient information and in the format specified to
enable the Government to fully ascertain each offeror's capability
to perform all the requirements contemplated by this solicitation.
Offerors may be asked, at the discretion of the Government,
to provide additional information for clarification. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Oct 1998) applies to this acquisition. A completed, signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (Apr
1998) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jan 1999) applies to
this acquisition. Under para (b), the following clauses are
incorporated: 52.222-26, Equal Opportunity (E.O. 11246); FAR
52.222-35 Affirmative Action for Specialized Disabled and Vietnam
Era (38 USC 4212); FAR 52.222-36 Affirmative Action for Handicapped
Workers with Disabilities (29 USC 793); FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212); FAR 52.225-3, Buy American Act Supplies (Jan 1994).
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside (Jul 1996), applies to this acquisition. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items (Jan 1999), is applicable
to this acquisition. Offers are due by 27 Jan 99 NLT 3:00 PM
by either mail or fax. Mail to the 92d Contracting Squadron,
110 W. Ent St, Suite 200, Fairchild AFB, WA 99011-9403 or fax
to (509) 247-2073 / (509) 247-9870, attn: POC: SSgt Jeffrey
A. Chronister @ 509-247-2232. This requirement is a 100% Small
business set-aside. Simplified Acquisition Procedures will
be utilized.
CITE: (W-008 SN286570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTING
SOL HAQ992022
DUE 012699
POC Lorrie Gleghorn 502 952-6230
DESC: The work consists of planting tree seedlings on an estimated
368 acres. This request for quotation includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project site is located
in Butte Falls Resource Area, Medford District, 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-008 SN286572)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION SLASH/SAND PINE
CONVERSION AREAS
SOL F08651-99-Q0334
DUE 012199
POC Contact Jane Ellison, (850)882-3098, Contract Specialist;
Contracting Officer, Lincoln Hochmuth
DESC: Bids must be submitted no later than 8:00 A.M. CST on 21
January 1999. Bids may be mailed to Attn: Jane Ellison, 201
West D Ave, Suite 541, Eglin AFB FL 32542-6862,or faxed to
(850)882-4916.
CITE: (W-011 SN286707)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--HAND APPLICATION OF HERBICIDES
SOL RFP-R5-15-99-09
DUE 030199
POC Dave Campodonico (209) 586-3234 or Patrick Gallegos (559)
297-0706 Ext. 4830
DESC: This project, consisting of approximately 6181 acres, will
be to perform Hand Application of Herbicides on reforestation
units on the Mi-Wok Ranger District, Stanislaus National Forest,
in accordance with specific terms and specifications.
CITE: (W-011 SN286785)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--BIG CANYON MECHANICAL RELEASE/THIN
SOL NP-14-99-053
DUE 030199
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Jim
Waples
DESC: Project consists of brush cutting, thinning and related
work in tree plantations on National Forest land. Location
is Mt. Shasta Ranger District, Shasta-Trinity National Forest,
Siskiyou County, California. Requires a shredding-type machine
with capacity for lateral and horizontal movement. Estimated
start date is April 1, 1999 with a contract time of 200 calendar
days. See numbered note 1.
CITE: (W-011 SN286827)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE APPLICATION
SOL RFP IBET-99-03-16
DUE 031799
POC Bill Krips,COR, 530/647-5444 Kathryn Griffin, CO, 530/622-5061
DESC: The Pacific Ranger Station of the Eldorado National Forest
has a project involving the hand application of herbicides
with a directed broadcast spray on competing vegetation in
conifer plantations. The application will cover approximately
1378 acres. There will be no pre-bid meeting or tour. Estimated
start work date will be May 4, 1999. Solicitation package will
be ready approximately March 17, 1999. See Note 1. Prospective
bidders can view project by traveling east from Pollock Pines,
CA on Highway 50 approximately 8 miles to the Soda Springs-Riverton
Road (17N12). There is a left turn immediately after crossing
the American River. All units are accessed from 17N12.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-011 SN286967)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: G--MEDIATION AND/OR CONFLICT RESOLUTION SERVICES
SOL RFP R5-99-07
DUE 021899
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: The Pacific Southwest Region of the Forest Service is soliciting
for offers for early Intervention Program (EIP) to provide
employees and managers an opportunity to use a more informal
method of resolving workplace conflicts. The contract will
be in effect from approximately March 15, 1999 through September
30, 1999, with two fiscal year renewal options available. Contracts
will be for three geographical areas (Northern, Central and
Southern), for the State of California and Hawaii (included
in the Southern portion). Award may be made to more than one
offeror.
CITE: (W-011 SN286784)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: H--INSPECTION TESTING, REPAIR AND PAINT INTAKE GATES,
DRAFT TUBE GATES AND INTAKE BULKHEAD
SOL DACW21-99-B-0011
DUE 031099
POC Cheryl Jackson, Contract Specialist, (912) 652-5115 or Ophelia
Kendricks, Contracting Officer
DESC: The contractor shall furnish all equipment, materials and
labor necessary to provide inspection by non-destructive testing
using fluorescent magnetic particle method, repairs and painting
as required for eight (8) intake gates, ten (10) draft tube
gates and one (1) intake bulkhead for the Richard B. Russell
Powerplant located in Elberton, Georgia. Period of service
is for one (1) year. All contractors must be registered in
the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Website at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished through any DOD certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Electronic Commerce Information Center
at 1-800-334-3414, 888-227-2423, 888-352-9333, or 800-333-0505.
All responsible sources may submit a bid which shall be considered
by the agency. Interested parties can obtain the solicitation
package by faxing a request to (912)652-6059 to the attention
of Cheryl Jackson, or by sending in a written request to the
Department of the Army, Savannah District, Corps of Engineers,
ATTN: CESAS-CT-P/Cheryl Jackson, P.O. Box 889, Savannah, Georgia
31402-0889. See Note 1.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil AT internet@ccmail-domain
EMAILDESC:
CITE: (W-011 SN286826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--SERVICE AND MAINTENANCE OF ULTRASOUND DIAGNOSTIC
EQUIPMENT
SOL RFP 554-40-99
DUE 020299
POC Glenda Walton, Contract Specialist (303) 393-2849 Pat Amidon,
Contracting Officer (303) 393-2852
DESC: Vendor to supply all parts, labor and equipment, materials
travel and supervision to perform service and maintenance for
Diagnostic Ultrasoun equipment in Cardiology, Imaging and Anesthesiology
departments at the Veterans Affairs Medical Center, 1055 Clermont
Street, Denver CO. Solicitation packages will be made available
on or about January 19, 1999. Responsible vendors may request
a package in writing via mail to above address of via FAX to
Attn Glenda Walton, (303) 393-2860. Request must be on company
letterhead and include complete address, telephone number and
point of contact. Proposal due date is February 2, 1999, 4:30PM
MST.
CITE: (W-009 SN286629)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: J--REPAIR AN/UYA-4(V) AND AN/UYQ-21(V) DATA DISPLAY
SYSTEMS AND COMPONENTS
SOL N00164-99-R-0019
DUE 022599
POC Code 1165ZP, Ms Kathy king, 812-854-3734; Ms Mary Sheetz,
Contracting Officer
DESC: Item 0001, Engineering Services for the AN-UYA-4(V), AN/UYQ-21(V)
and AN/UYQ-70(V)Data Display systems and components. Under
this contract, the contractor will perform disassembly, installation,
testing, checkout and adjustment associated with the repair
of the Data Display group of equipment(s). These engineering
services are required to resolve problems that the ships force,
shipyard and Mobile Technical Unit (MOTU) personnel cannot
resolve in accordance with the Statement of work. This acquisition
will be issued on a sole source basis to: Raytheon System Company
PO Box 3310 (formerly Hughes Technical Services Company) Fullerton
California 92834-3310. Delivery will be specified in individual
delivery orders. F.O.B. Origin. SIC code 8711 Size $20 mil.
DPAS rating is DO-A3. Offers are to be submitted to NAVSURFWARCENDIV
CRANE, CODE 1165Z9, BLDG 64, 300 HIGHWAY 361, CRANE, IN 47522-5001
or FAXED to 812-854-3465 no later than 22 JAN 1999 2:00 pm
est. All responsible sources may submit an offer which will
be considered. Note # 22.
CITE: (W-011 SN286761)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PREVENTIVE MAINTENANCE
SOL RFP 10N3ACQ-37-98
DUE 012599
POC Erminia Cilento 718 584-9000x 4334
DESC: Contractor is to furnish all necessary labor, parts, equipment,tools
materials, supplies for preventive maintenance and repair
services for following government owned equipment as listed
under the schedule of equipment in accordance with all the
terms, conditions,provisions and and specifications of this
solicitation. Furnish all of the above services as described
herein for the Clinitron C II Therapy Units. Contract will
be awarded for base year and four (4) one year options. (Seeking
Sole Source) Please contact Erminia Cilento at 718 584-9000x4334
or fax your request to718 579-3327.
EMAILADD: Erminia.Cilento @Med.Va.gov.
EMAILDESC:
CITE: (W-011 SN286766)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--MISCELLANEOUS REPAIRS
SOL 99-R-1024
DUE 020199
POC Arlene D. Wright 757-417-4532
DESC: Miscellaneous Repairs for USNS PATUXENT T-AO 201. The performance
period is March 01 throught 22, 1999.
CITE: (W-011 SN286813)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-99-B-0019
DUE 030899
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-Availability Dates: 3/18/99 thru 4/12/99. Misc repairs.
SSP 028-99. Type of availability POM. Sources who currently
hold or are qualified for and willing to enter into an agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates. The solicitation
will be on SUPSHIP Puget Sound web page only.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-011 SN286829)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D ATTITUDE INDICATOR
SOL DAAH23-99-R-0101
DUE 030199
POC Contact Brandon D. Hunt, Contract Specialist, Tel.: (256)
955-9281, FAX: (256) 955-8986, e-mail: hunt-br@redstone.army.mil,
or Robin M. Hadlock, Tel.: (256) 955-9279
DESC: AMCOM proposes to acquire Labor and Services to accomplish
Repair of the OH-58D Attitude Indicator, Input/Output NSN:
6610-00-000-0192, Input/Output P/N: 406-375-220-103 in accordance
with contractor specifications. Acquisition is to be awarded
as a Firm-Fixed-Price (FFP) five-year Requirements type contract.
Maximum Quantity is 126 Each, including 6 each estimated for
Foreign Military Sales (FMS). Estimated quantities for 1st
Year is 32 each, 2nd and 3rd Years are 24 each, and 4th and
5th Years are 23 each. Deliveries are to be 5 each per month
beginning 180 days after date of contract (DACA). Technical
data is not currently available to support a competitive solicitation.
The only known source for repair of this item is Allied Signal,
Inc., Auxiliary Power Div., Phoenix, AZ. Notes 22 and 23 apply.

CITE: (W-011 SN286906)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--LGM030
SOL F42610-99-R-20041
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The Government intends to establish a essential repair
contract for LGM030 reparable item. Work shall be accomplished
IAW Appendicies A and C of Work Specification. Item 0001 G6B4
Gyro Rotor, NSN: 1420-00-119-7055AH, P/N: 67794-302-1, 75 each.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 30 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 28 JAN 1999. To: Boeing North America,
Anaheim CA 92803. 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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r20041/mis1099r20041.htm
LINKDESC:
EMAILADD: PIERCED@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286911)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 C/D
SOL F42620-99-R-23737
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirement type
contract for essential repair of USAF F-16 C/D Reparable End
Item. Work shall be accomplished IAW Appendices A and C. Request
contract coverage for five years. Item 0001 Ground deck pulser,
NSN: 5841-01-196-3703WF, P/N: 758R490G01, 20 each. Item 0002
Mon board assy, NSN: 5998-01-303-5871WF, P/N: 762R829G01, 785R537G01
or 785R262G01; NSN: 5998-01-274-4648WF, P/N: 762R629G01, 772R023G01
or 762R631G01, 175 each. Item 0003 Protection control board,
NSN: 5998-01-306-9224WF, P/N: 762R978G01, NSN: 5998-01-265-1040WF,
P/N: 762R370G01; NSN: 5999-01-242- 8034WF, NSN: 5999-01-242-8034WF,
P/N: 762R128G01 or 762R126G01, 208 each. Item 0004 Video interface
board, NSN: 1270-01-194-4373WF, P/N: 756R441G01, 25 each. Item
0005 Antenna MSG buffer, NSN: 5998-01-208-8610WF, P/N: 756R268G01,
NSN: 5998-01-203-9761WF, P/N: 756R540G01, NSN: 5998-01-179-8448WF,
P/N: 758R211G01, 10 each. Item 0006 Map RF input/TF memory,
NSN: 5998-01-232-4219WF, P/N: 756R749G01, NSN: 1270-01-195-8626WF,
P/N: 756R179G01 or 756R181G01, 15 each. Plus one additional
item To include all required reports and data. Delivery: 30
days after receipt of reparable end item. Destn: various locations
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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 29 JAN 1999. To: International Enterprises Inc, Talladega
Al 35160-1399. To: Westinghouse Electric Corp/Ilsd, Baltimore
Md 21203-0746. 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. 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
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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23737/air2099r23737.htm
LINKDESC:
EMAILADD: Schultzs@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-011 SN286917)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD CRANES, HOISTS,
WEIGHT HANDLING EQUIPMENT AND OTHER RELATED ITEMS AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA AND THE WEAPONS SUPPORT FACILITY,
FALLBROOK DETACHMENT, FALLBROOK, CA
SOL N68711-98-B-0339
DUE 030399
POC Valerie Crane, Contract Specialist (760)725-8222 / E. Charette,
Contracting Officer
DESC: The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to perform preventative maintenance, repair, inspection,
testing, calibration and certification of overhead cranes,
hoists, weight handling equipment and other related items.
The contract will be a combination Firm Fixed Price/Indefinite
Quantity contract with a performance period of 12 months. The
SIC is 7699, "Miscellaneous Repair Shops and Related Services",
and the business size standard is $5.0 million. This solicitation
is reserved exclusively for small business concerns. The bid
opening date is tentatively scheduled for 2:00 PM local time,
March 3, 1999 at Building 22101, Camp Pendleton, CA. Plans
and specifications will be available on or about February 1,
1999 on a first come, first served basis until the supply is
exhausted. Requests for a copy of the solicitation must contain
the firm's name, address, phone number, fax number (if available),
and the solicitation number. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requester. Requests for the solicitation
may be faxed to (760) 725-3222 or (760) 725-8210. See Note
(1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-011 SN286926)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--ENVIRONMENTAL MANAGEMENT SERVICES
SOL RFQ 673-53-99
DUE 022699
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-53-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The Standard Industrial Classification Code
is 7349 and the business size standard is 12 million. This
procurement is a small business set-aside. The James A. Haley
Veterans Hospital, located at 13000 Bruce B. Downs Blvd., Tampa,
Florida 33612 has a requirement for Hospital Aseptic Management
Services at it's Brevard Outpatient Clinic located at 5810
Stadium Pkwy., (temporary address next to the Florida Marlin's
training complex) Melbourne, Florida 32940. Issue date for
this solicitation is February 1st, 1999. This Clinic is currently
under construction and is due to be complete in March 1999.
The successful offeror for this contract shall be able to commence
work on March 1st, 1999. Initial duration for this contract
shall be through September 30th, 1999; however, there will
be four option years from October 1st, through September 30th.
Initial start-up of this contract may be in a phase-in type
procedure. Requests for solicitations shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-011 SN286936)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--POLICE AND SECURITY SERVICES
SOL RFQ-673-54-99
DUE 022699
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-54-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The Standard Industrial Classification Code
is 7381and the business size standard is 9 million dollars.
This procurement is a small business set-aside. The James A.
Haley Veterans' Hospital, located at 13000 Bruce B. Downs Blvd.,
Tampa, Florida 33612, has a requirement for Police and Security
Services at it's Brevard Outpatient Clinic, 5810 Stadium Pkwy.
(Temporary Address next to Florida Marlin's Training Complex),
Melbourne, Florida 32940. Issue date for this solicitation
is February 1st, 1999. This Clinic is currently under construction
and is due to be complete in March 1999. The successful offeror
for this contract shall be able to commence work on March 1st,
1999. Initial duration for this contract shall be through September
30th, 1999; however, there will be four option years from October
1st, through September 30th. Initial start-up of this contract
may be in a phase-in type procedure. Requests for solicitations
shall be submitted to the address listed herein or faxed to
813-903-4838 and directed to the attention of Mick Dubuis (90C).
The government shall not be held responsible for quality of
fax transmittals. The solicitation number (RFQ number) shall
be listed on the outside of your response for identification.

CITE: (W-011 SN286938)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--GROUNDS MAINTENANCE
SOL RFQ 673-55-99
DUE 022699
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-55-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The Standard Industrial Classification Code
is 0782 and the business size standard is 5 million dollars.
This procurement is a small business set-aside. The James A.
Haley Veterans' Hospital, located at 13000 Bruce B. Downs Blvd.,
Tampa, Florida 33612 has a requirement for complete grounds
maintenance at it's Brevard Outpatient Clinic located at 5810
Stadium Pkwy., (Temporary Address next to the Florida Marlin's
Training Complex), Melbourne, Florida 32940. This Clinic is
currently under construction and is due to be complete in March
1999. The successful offeror for this contract shall be able
to commence work on March 1st, 1999. Initial duration for this
contract shall be through September 30th, 1999; however, there
will be four option years from October 1st, through September
30th. Initial start-up of this contract may be in a phase-in
type procedure. Requests for solicitations shall be submitted
to the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-011 SN286943)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: J--MAINTENANCE AND REPAIR OF LAND MOBILE RADIOS AND
EQUIPMENT02
SOL F24604 99 R0010
DUE 021199
POC Carolyn Lippert Wood (406)731-4040 or SrA Joey Ramirez at
(406)731-4031
DESC: The Operational Contracting Office at Malmstrom AFB, MT
is seeking small business sources that may be interested in
submitting a proposal for the commercial service for Maintenance
and Repair of Land Mobile Radios. Responses to this notice
should be sent to the address listed above - attention Joey
Ramirez or by FAX (406)731-4005. Confirmation of FAX is recommended.
At this time is has not been determined how many option periods
may be included. A basic performance period of one year plus
one to four option periods is possible. Description of
Service: The contractor shall provide all personnel, supervision,
equipment, tools, materials, vehicles and other items and services
necessary to perform preventive maintenance inspections, repairs
troubleshooting, installation and removal of Land Mobile Radio
equipment and systems at Malmstrom AFB, MT and the associated
facilities. This area includes a radius of 250 miles from the
base.
EMAILADD: ramirezj@malmstrom.af.mil
EMAILDESC:
CITE: (W-011 SN286935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: AETC CONS/LGCK 2021 1st Street West, Bldg 853, Randolph
AFB, TX 78150-4302
SUBJECT: M--BASE OPERATING SUPPORT SERVICES FOR MAXWELL AFB,
AL
SOL F41689-99-R-0025
POC Ms. Janet Wenzel, Contracting Officer, tel. 210-652-3260,
e-mail Janet.Wenzel@randolph.af.mil
DESC: The contractor shall perform operation and maintenance
of Government-owned facilities and equipment at Maxwell AFB,
Montgomery, Alabama and Gunter Annex. This requirement is an
OMB Circular A-76 Cost Study and a contract will not be awarded
if government performance is determined to be more advantageous
than contractor-provided services. The cost comparison involves
15 officers, 444 enlisted, 337 civilians, and 298 Non-appropriated
fund (NAF) employees. Functional areas included in the study
are: 1) Air Field Support 2) Community Services 3) Custodial/Housekeeping
4) Emergency Management 5) Energy Management 6) Engineering
Services (Design & Construction) 7) Environmental Management
8) Human Resource 9) Information Technology 10) Lodging and
Hospitality 11) Operation & Maintenance 12) Publications &
Forms Management 13) Resource Management 14) Site Maintenance
15) Space Management 16) Supply 17) Transportation and 18)
Marketing & Publicity. Marketing & Publicity is set aside for
small business under SIC code 7319 (Size Standard $5 million);
a separate firm fixed-price contract is contemplated. A consolidated
award for the other seventeen functional areas will be made
under full and open competition. SIC code is 8744 (Size Standard
$20 million). The highest security clearance required is Top
Secret. National Agency Checks (NAC) will be required for all
employees having access to an Air Force computer system. A
cost-plus-incentive-fee contract is contemplated. Subcontracting
of 30% of total contract dollars to small business is required.
The cost comparison will be held on/about 17 Dec 99. A preproposal
conference will be held; specifics will be identified in the
RFP. Hard copies of the Request for Proposal (RFP) are not
available. The RFP should be available for release in mid to
late January and may be accessed at http://bsx.org/partner/maxwell
or http://www-contracting.aetc.af.mil /cgi-bin/afbop. See Numbered
Notes 2 and 26.
LINKURL: http://bsx.org/partner/maxwell
LINKDESC:
January)
EMAILADD: Janet.Wenzel@randolph.af.mil
EMAILDESC:
CITE: (W-008 SN286576)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: M--PROVIDE PARK OPERATION SERVICES AT LAKE OUACHITA,
ARKANSAS
SOL DACW38-99-B-0021
DUE 022599
POC Tommy James (601) 631-7262 or tommy.james@mvk01.usace.army.mil
DESC: Furnish all labor necessary to provide park operation services
at Lake Ouachita, a recreational facility in the state of
Arkansas managed by the U.S. Army Corps of Engineers, Vicksburg
District. Services shall include, but not be limited to: informational
management for public access, issuance of permits, collection
of fees, assigning campground and recreation sites, reporting
of accidents or incidents, operating of presentation equipment,
record keeping, data gathering, data analyzing, natural resource
management, recreation resource management, information reporting,
observation of facility conditions, sampling, report writing,
maintaining campsite identification system, and clerical duties.
It is anticipated that a one (1) year contract with options
for two (2) additional years will be awarded. The Government
intends to release solicitation number DACW38-99-B-0021 on
or about January 25, 1999 via the Internet. The Government
reserves the right to use only the Internet as notification
of any amendments to this solicitation. It is, therefore, the
contractor's responsibility to view the website frequently.
Solicitation documents, amendments, and information regarding
Central Contractor Registration (CCR) may be viewed and downloaded
at the following URL: http://www.mvk.usace.army.mil/contract/.
A minimum of thirty (30) days from the date of release will
be allowed for submission of bids (reference solicitation for
actual response date). All interested parties (HBCUs and MIs)
may submit a bid which shall be considered for award. See numbered
Note 5.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: tommy.james@mvk01.usace.army.mil
EMAILDESC:
office.
CITE: (W-011 SN286756)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 50 CONS/LGCXF, 66 Falcon Parkway, Ste 49 Schriever AFB,
CO 80912-6649
SUBJECT: M--OPERATIONAL SPACE SERVICES AND SUPPORT CONTRACT
SOL FA2550-99-R-0006
POC Contracting Officer, Captain Steve Peck, 719-567-4090
DESC: This is a presolicitation notice to give information on
the Operational Space Services and Support (OSSS) Contract
acquisition beginning Fiscal Year 2001. The effort consolidates
major portions of the Network Support Program (NSP) in 2001
and Space Operations and Maintenance (SOM) contracts (beginning
in 2003) along with other new requirements. The information
in this notice is based on the best and most current information
available to date. This information is subject to change and
is not binding on the Government. Updated information will
be provided in the solicitation synopsis and on the World Wide
Web as soon as a web page is created (see "Further Communications"
below). REQUIREMENT: The 50th Space Wing (50 SW) is seeking
qualified contractors to provide services required to operate,
maintain, provide logistics support, and train essential personnel
for 50 SW satellite programs under the cognizance of Air Force
Space Command (AFSPC). For the purpose of this acquisition,
the space programs consist of a network of USAF ground stations
and control centers that provide Telemetry, Tracking, and Commanding
(TT&C). This acquisition effort provides support for 50 SW
assets located at Schriever Air Force Base and multiple worldwide
Remote Ground Facilities (RGFs) worldwide. Support will be
required at Vandenberg Tracking Station (VTS), Lompoc CA; Eastern
Vehicle Checkout Facility (EVCF), Cape Canaveral AS FL; Diego
Garcia Station (DGS/DGO), British Indian Ocean; Thule Tracking
Station (TTS), Thule AB Greenland; Hawaii Tracking Station
(HTS/HtWI), Kaena Point, Hawaii; Guam Tracking Station (GTS),
Anderson AFB Guam; Telemetry and Commanding Station (TCS),
Oakhanger, Hampshire UK; New Hampshire Station (NHS), New Boston
Air Station, New Boston, NH; Ascension Island (ASC); Kwajalein
Atoll (KWJ); Colorado Tracking Station (CTS), Schriever AFB
CO; and various space operations organizations also located
at Schriever AFB. Below are responsibilities that will require
support under the new contract. These requirements are subject
to updates and changes. SPECIFICS: The contractor shall manage
resources and personnel to provide effective and continuous
operations, maintenance, logistics, training, travel of contractor
personnel, technical assistance, technical/management meetings
support, and cost performance data. The contractor shall select
and provide personnel who are qualified and have the required
security clearances to perform the needed services within the
required timeframes. The overall classification access of this
contract will be secret/sensitive compartmented information
(S/SCI) and at selected Continental United States locations
the contractor shall be required to be cleared at the Top Secret/Single
Scope Background Investigation (TS/SSBI) level. The contractor
shall be required to perform additional duties that will vary
from site to site. They are, but not limited to, site mail
and messages services, courier service, copier monitor, site
tours and familiarization, telephone control, vehicle control
officer, safety representative, security manager, disaster
preparedness, ionization radiation program, escorting, land
mobile radio management, and upgrades/construction oversight.
The contractor shall develop and maintain current documentation
essential for accomplishing government requirements. The contractor
shall be required to participate with other Participating Associate
Contractors (PACs). The contractor shall be required to participate
in simulated exercises impacting all facets of the performance
requirements. OPERATIONS AND OPERATIONS SUPPORT: The contractor
shall plan, schedule, direct, organize, coordinate, and execute
all actions necessary to conduct operations and sustain the
operability of Communications-Electronics (C-E) equipment located
at the RGFs worldwide. The contractor shall be required to
support all operations up to 24 hours per day 7 days a week,
dependent on location, to sustain uninterrupted mission support.
Support shall be provided at Schriever AFB as mission requirements
dictate. Support shall consist of some or all of the following
for the various 50 SW satellite programs; operations planning,
pre-launch support, pre and post pass support, orbital and
attitude analysis, technical advice, anomaly resolution, mission
specific support, and operational/ technical studies and analysis,
launch and early orbit support. MAINTENANCE: The level of maintenance
will be organizational (level 1) and will vary by site and
unit. The contractor shall be required to troubleshoot, track,
conduct configuration control, perform trend analysis on equipment
being maintained, and restore to operations. Differing degrees
of contractor support will be required at varying locations
up to 24 hours per day 7 days per week. The contractor shall
manage, plan, provide status, perform corrective and preventive
maintenance to include calibration of C-E and other equipment.
The contractor shall be required to maintain a library and
needed accounts for technical orders and any other documentation
needed for assigned equipment. The contractor shall be required
to enter all applicable maintenance actions into the Core Automated
Maintenance System (CAMS). The contractor shall perform and
document the installation and checkout of minor modifications
the Government designates for installation by site personnel.
On larger modifications the contractor will assist during installation,
testing, and review of documentation. At NHS, the contractor
shall maintain a certified Type III Precision Measurement Laboratory
(PMEL) IAW the AFMETCAL Program. An additional responsibility
includes the operation, maintenance, deployments, setup, and
checkout of the Global Positioning System (GPS) Transportable
Ground Equipment (TGE). The contractor shall provide level
1 software support including installation of software/database
changes, procedure and database maintenance, systems administration,
configuration control, and administering and maintaining Local
Area Networks at various RGFs. Operational verification , checkout
and test support will be required for any software and/or hardware
changes for select elements. LOGISTICS SUPPORT: The contractor
shall provide and utilize logistical network liaison support.
Provide logistical support analysis in design, sustainment,
and modification reviews. The contractor shall direct and control
all logistics pertaining to management, control, acquisition,
and safeguarding of supplies, materials, and Government Furnished
Equipment (GFE). When items are not available through the Standard
Base Supply System (SBSS) and a Government item manager is
not available, then the contractor will be authorized to purchase
the items. The contractor shall establish and monitor supply
point and bench stock levels and material inventories. The
contractor will be required to submit Material Deficiency Reports
(MDRs). Directs receipt of spares/parts/equipment shall be
processed through the SBSS as applicable and have full accountability.
The contractor shall provide the least costly transportation
services available to meet operational requirements. The contractor
shall establish and maintain management products and organizational
document files. CIVIL ENIGINEERING: A wide variety of civil
engineering support is required at selected RGFs, and dependent
on the level of support provided by the host bases. At selected
RGFs, contractor support shall include Real Property and Real
Property Installed Management, environmental management, fire
protection, lodging management, refuse management, custodial
services, disaster preparedness and energy conservation management.
TRAINING: The contractor shall provide qualified personnel
who shall conduct technical training for Government personnel.
Training will consist of essential courses and space support
simulation activities involving but not limited to creating
scenario scripts and events and providing support for launch
rehearsals, competition and readiness exercises, and operational
testing. The contractor shall develop and maintain programs
that identify, evaluate, control, and eliminate problems that
can impact safety and health and on-orbit capabilities. The
contractor shall provide industrial and physical security,
resource protection, security training, Computer Security (COMPUSEC)
account management, and a Security Awareness Training and Education
(SATE) Program. MISCELLANEOUS: The contractor shall interface
with host base programs. At New Boston Air Station the contractor
shall provide security forces support. The contractor shall
be required to perform records management IAW guidance provided
by the government. The contractor shall be required to keep
current and accurate publications for required libraries. The
contractor shall comply with Freedom of Information Act and
Privacy Act policies and procedures. The contractor shall implement
and maintain a quality program to ensure all supplies and services
offered for acceptance comply with the PWS requirements. ACQUISITION
EVENTS: A presolicitation conference will be held during March
1999 for prospective contractors. The meeting will be used
to identify better and innovative ways to enhance the Government's
definition of requirements and allow prospective contractors
the most flexibility in implementing the best processes and
procedures. It is expected the Government will benefit by receiving
the most efficient and cost effective operation possible. Each
prospective contractor will be allowed to ask questions and
provide recommendations. The Government will conduct a site
tour for all prospective offerors. This site tour will occur
after the release of a draft solicitation and presolicitation
conference and prior to release of the formal solicitation.
The tour will include Schriever AFB units and a variety of
select RGFs. Currently, the site tour is scheduled for the
May/June 1999 time frame. Further information will be provided
on the itinerary, security clearances, passports, and visit
requests. This information will be provided to interested sources.
After the site tour and in preparation for the release of the
final solicitation, the Government plans to have one-on-one
discussions with prospective offerors, if requested. This will
allow all offerors a chance to discuss capabilities and suggestions
with the Government's personnel most knowledgeable of the requirements.
FURTHER COMMUNICATIONS: The Government will utilize a World
Wide Web site to release information pertinent to this acquisition.
For contractors without access to the World Wide Web, a bidders
library located at Schriever AFB, CO, Building T-66 will be
established. This library should be available to offerors when
the solicitation is released. Name of contact and telephone
number regarding the web site and library will be provided
through another announcement updating the status of this acquistition
and solicitation prior to the release of the final solicitation.
Firms desiring to compete are invited to submit a written notification
of interest to the Contracting Officer, Captain Steve Peck,
50 CONS/LGCXF, 66 Falcon Parkway - Suite 49, Schriever Air
Force Base, Colorado 80912-6649. With this written notification
please submit a short summary stating your interest as a prime
contractor or subcontractor and your experience in the areas
where your firm desires to bid (5 page maximum--possibly in
Executive Summary Format using no smaller than a 10-point font).
Please respond no later than close of business on 30 January
1999.*****
EMAILADD: stephen.peck@schriever.af.mil
EMAILDESC:
CITE: (W-011 SN286760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: M--AIR FORCE PRIMARY STANDARDS LAB OPERATION & TECH
ORDER PUBLICATION MGT.
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide services to perform as the Air Force Primary Standards
Laboratory located at Heath Ohio. Services to be provided include,
but are not limited to: 1) Provide technical support for the
Air Force Metrology and Calibration Laboratory (AFMETCAL);
2) inspect, calibrate, repair, etc. Test, Measurement, & Diagnostic
Equipment ((TMDE); Develop, modify, edit, reproduce, store,
and distribute 33K series calibration Technical Orders; Operate
and maintain an existing technical order/publication library.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Statement of Work (SOW), and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/METCAL.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 19 Feb 99. If additional information is
needed contact Tom Robertson at 912-926-6726
CITE: (W-008 SN286545)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: N--INSTALLATION OF TNS KITS INTO H-1 AIRCRAFT
SOL N00019-96-G-0211
POC Jodie Steffee, Air-2.3.1.2.5 Phone (301)757-5227
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award an order under Basic Ordering Agreement N00019-96-G-0211
for the procurement of materials, labor, and equipment and
facilities to perform the installation of thirteen (13) Tactical
Navigation System (TNS) kits into AH-1W helicopters. The government
intends to negotiate with Bell Helicopter Textron, Inc., P.O.
Box 482, Forth Worth, Texas, 76101, the manufacturer of the
AH-1W helicopter. Interests in subcontracting opportunities
should be directed to Bell Helicopter Textron, Inc. at the
address mentioned above. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See Note No. 22.

EMAILADD: steffeejl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-011 SN286771)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANSPORT AND DISPOSE OF APPROXIMATELY
200 TONS OF SOIL CONTAMINATED WITH
SOL N62678-99-R-0087
DUE 021199
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
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;
Proposals are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N62678-99-R-0087 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is a Small Business Set Aside and the Standard Industrial Classification
(SIC) is 8744. The Small Business Size is 500 employees. Contract
Line Item (CLIN) 0001: Unit of Issue = Tons, Quantity = 200
Tons. Description: 1. The contractor shall haul away and dispose
of 200 tons of soil contaminated with "F 003" listed waste.
1.1 The soil will be removed from the ground by the Government
from the South Atlanta Division Laboratory, Dobbins AFB, Marietta,
GA. 1.2 When designated by the Government, the contractor shall
provide at the designated site appropriate haul trucks, covered
and contained, to be filled by the Government. The contractor
shall then haul the soil away. 1.3 Soil shall be disposed of
in a treatment facility of the contractor's choice. The facility
must be licensed for all applicable state, federal and local
requirements. 1.4 A Certification of Disposal, Treatment and/or
Recycling will be required from the treatment facility. 1.5
The contractor shall provide all permits, fees, placards, labels
and manifest for proper disposal as required by local, state
and federal regulations. 2. Scheduling: Work on this contract
shall commence on or about February 23, 1999. The total time
estimated to complete all removal of contaminated soil is (1)
day. 2.1 The Government will work from 7:00 AM to 7:30 PM Monday
through Friday. The contractor will be required to work the
same schedule. 2.2 The contractor shall conform to all federal,
state and local laws and regulations regarding transportation
of materials. 2.3 The contractor shall have the capabiltiy
to remove a minium of 200 tons of soil per day. If the Government
experiences delays in loading contractor trucks, and if such
delays are caused by the contractor failing to provide the
capability to remove 200 tons of soil per day, then the contractor
shall pay to the Government, the sum of $476.00 per hour delay
beyond the initial hour of delay for each day. 2.4 Delays,
or demurrage charges, of less than 1 hour caused by the contractor
having to wait on the Government for loading or other purposed
will not be compensable. Any delay over 1 hour must be documented
in order to be compensable. 3. The contractor shall provide
copies of weight receipts for each load. Receipts will contain
at a minium the following information: date, time, truck number
and scale weights. 4. The contractor's representative shall
ensure proper loading of the trucks, therefore any load fines
shall be the contractor's responsibility. 5. The quantity of
contaminated soil of 200 tons is based on an engineering estimate.
The Charleston Detachment of SUPSHIP, Portsmouth in conjunction
with controlling requlatory bodies will determine the actual
quantity of contaminated soil that needs to removed. Once the
extent of contaminated soil required to actually be removed
is determined, the Contracting Officer shall notifiy the Contractor.
If the actual quantity removed is more or less than 200 tons,
then the Contracting Officer will make an equitable adjustment
in the total contract price to reflect increase or decreased
quantites actually required to be removed. The equitable adjustment
shall be based on the fixed unit (per ton) price offered by
the contractor. 6. The following types of insurance are required
in accordance with the clause entitled "Insurance - Work on
a Government Installation" (FAR 52.228-5) and shall be maintained
in the minium amounts shown: 6.1 Comprehensive General Liability:
$500,000 per person and $100,000 per accident for bodily injury.
6.2 Automobile Insurance: $500,000 per person for bodily injury.
6.2 Automobile: $500,000 per person and $1,000,000 per accident
for property damage. 6.3 Standard Workmen's Compensation and
Employer's Liability Insurance in the amount of $100,000. The
following clauses/provisions from the FAR are incorporated
by reference: 52.212-1 Instructions to Offerors-Commerical;
52.212-2 Evaluation-Commerical Items, The Government will award
to the responsible offeror whose offer conforming to the solicitation
will be the lowest total price to the Government. 52.212-4
Contract Terms and Conditions- Commercial Items; 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items paragraph (a), (b) (6) (7) (8) (9)
and (c) (1). In addition, anyone responding to the 52.212-3
Offeror Rerpresentations and Certifications--Commercial Items.
(Note: FAR text is available through the World Wide Web at
http://www.arnet.gov/far/) The closing date for receipt of
proposals is February 11, 1999 at 2:00 PM Eastern time. Mail
proposals to: Supervisor of Shipbuilding C&R, USN, P.O. Box
215, NNSY-Building 15, 2nd Floor, Code 420JM, Portsmouth, VA
23705-0215. For more information reguarding this solicitaion
contact John Martin (757) 396-5041 ext 451.
CITE: (W-011 SN286859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--HOME OXYGEN
SOL RFP-463-0102-99
DUE 012199
POC Mike Fisher Contract Officer FX (907)257-6711 Voice (907)257-6945
DESC: SCOPE: To provide all equipment, supplies, patient assessment
& monitoring, reassessments, incidentals, preventive maintenance
and training, where required, for the support of the Veterans
on the Home Oxygen Program. All reports, invoices and contacts
shall be sent to the VA Medical Centers (VA, VAM&ROC) / Prosthetics
& Sensory Aid Service (PSAS). Authority for procurement of
services are authorized by 38 USC 8153. Services shall be made
available seven (7) days a week, twenty-four (24) hours per
day. Contract period will be Base Period March 1, 1999, through
September 30, 1999. Option Year #1 October 1, 1999, through
September 30, 2000. Option Year #2 October 1, 2000, through
September 30, 2001. Option Year #3 October 1, 2001, through
September 30, 2002. Option Year #4 October 1, 2001, through
September 30, 2003. Sic Code 8099 Contract award is subject
to availability of funds. All requests for the solicitation
must be in writing (facsimiles will be acceptable fx(907)257-6711)
It is estimated that the solicitation documents will be available
December 21, 1998. All responsible sources may submit an offer.
Estimated dollar amount is between $2500,000.00 to $500,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is Close of Business February 21, 1999, Local Time.
EMAILADD: mike.fisher@med.va.gov
EMAILDESC:
CITE: (W-008 SN286581)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--IMAGING SERVICES
SOL 660-Q11-99
POC Pat Postell (801) 584-1243
DESC: This notice is amended to reflect that the period of performance
will be for a base year with two one year option periods.
CITE: (W-011 SN286710)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--LABORATORY AND IMAGING SERVICES
SOL 660-018-99
POC Pat Postell (801) 584-1243
DESC: Furnish emergency imaging and stat laboratory services
to support the Community Based Outpatient Clinic (CBOC) in
Orem, Utah location. Services must be provided within a 15
minute location of the CBOC. This solicitation is identified
as Commercial Items, the SIC Code is 8099. The period of performance
will be for a base year with two one year option periods. The
solication is estimated to be issued January 26, 1999. No telephone
requests for solicitations will be accepted, either written
requests or fax requests at *801) 584-2506.
CITE: (W-011 SN286716)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: Q--RADIOLOGY SERVICES
SOL F1660299Q0141
DUE 022499
POC A1C Tory V. Hardy, Contract Specialist (318)456-2203, Tsgt
Lawrence Yates,Contracting Officer,(318)456-1531
DESC: On call contract radiologist to perform primary radiology
services.Performance shall be according to the requirements
contained in the performance work statement. SIC code is Q522.
This solicitation is 100% set-aside for small business. Anticipated
issue date is 10 FEB. 1999, and the anticipated opening/award
date is 25 FEB. 1999. Interested parties may request a bid
package and fax it to (318)456-2629.
CITE: (W-011 SN286725)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: Q--HOME OXYGEN
SOL RFP-463-0102-99
DUE 022199
POC Mike Fisher Contracting Officer (907)257-6945 fx(907)257-6711
DESC: SCOPE: To provide all equipment, supplies, patient assessment
& monitoring, reassessments, incidentals, preventive maintenance
and training, where required, for the support of the Veterans
on the Home Oxygen Program. All reports, invoices and contacts
shall be sent to the VA Medical Centers (VA, VAM&ROC) / Prosthetics
& Sensory Aid Service (PSAS). Authority for procurement of
services are authorized by 38 USC 8153. Services shall be made
available seven (7) days a week, twenty-four (24) hours per
day. Contract period will be Base Period March 1, 1999, through
September 30, 1999. Option Year #1 October 1, 1999, through
September 30, 2000. Option Year #2 October 1, 2000, through
September 30, 2001. Option Year #3 October 1, 2001, through
September 30, 2002. Option Year #4 October 1, 2001, through
September 30, 2003. Sic Code 8099 Contract award is subject
to availability of funds. All requests for the solicitation
must be in writing (facsimiles will be acceptable fx(907)257-6711)
It is estimated that the solicitation documents will be available
January 21, 1999. All responsible sources may submit an offer.
Estimated dollar amount is between $2500,000.00 to $500,000.00.
A Firm Fixed Price contract is anticipated. Estimated bid opening
date is Close of Business February 21, 1999, Local Time. A
verbal presentation will be required by qualified contractors.
Evaluation factors are: 1. Service, 2. Past Performance, 3.
Quality Management, 4. Training/Education, 5. Cost/Pricing

EMAILADD: Mike.Fisher@med.va.gov
EMAILDESC:
CITE: (W-011 SN286782)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
SOL ACB-99-Q-0004
DUE 020599
POC Mike Sheridan (802) 872-4102
DESC: Medical employee physicals for the USINS District Office
located in New York, New York
CITE: (W-011 SN286797)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
SOL ACB-99-Q-0005
DUE 020599
POC Mike Sheridan (802) 872-4102
DESC: Medical employee physicals for the USINS Regional Office
in So. Burlington, Vt.
CITE: (W-011 SN286803)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: Q--EMPLOYEE MEDICAL PHYSICALS
SOL ACB-99-Q-0006
DUE 020599
POC Mike Sheridan (802) 872-4102
DESC: Medical employee physicals for the USINS District Office
in Buffalo, NY
CITE: (W-011 SN286808)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PHYSICIAL SERVICES
SOL RFP RMAST-99-015
DUE 030399
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Project involves providing Physician Services to the students
at Angell Job Corps Center located approximately 4 miles north
of Yachats, Oregon, 4 miles South of Waldport, OR, east on
Blodgett Road approximately 1/4 mile from Highway 101. Contract
will consist of a base year plus four (4) possible option years
beginning approximately July 1, 1999. See Note #1.
CITE: (W-011 SN286951)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - RHEUMATOLOGY
SOL N/A
DUE 012299
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Rheumotology. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of four (4) one- year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3749 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set-aside. Quotes received from OTHER than small business will
be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-011 SN286975)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--GENERAL INTERNAL MEDICINE MEDICAL CONSULTANT
SOL SSA-RFQ-99-3739
DUE 012299
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) requires the
services of a contractor to provide medical consultant services
in the specialty of General Internal Medicine. This procurement
will be for commercial item services prepared in accordance
with Federal Acquisition Regulations (FAR) Part 12 and will
be conducted using simplified acquisition procedures in accordance
with FAR Part 13. Consultation services shall consist of the
contractor's review of SSA Disability Case Files. There will
be no contact with patients. Competitive pricing will be solicited
and accepted. The period of performance shall be one year from
either the date of award or June 1, 1999, which ever is later,
with provisions for the inclusion of four one-year option periods.
Solicitation number SSA-RFQ-99-3739 is scheduled for release
on or about January 25, 1999, with proposals due 21 days later.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small-business
set-aside. Proposals received from OTHER than a small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ may be faxed to (410) 966-9310, attention
Jane Quinn. The solicitation will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oagl.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-011 SN286976)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: R--TRANSLATION/LINGUISTS SERVICES IN THE BALKANS
SOL DAJA22-99-R-0004
DUE 020899
POC Maureen Huston, Contracting Officer/Yanina Seeger, Contract
Spec., tel: 0049-611-816-2190, FAX -2197
DESC: DESCRIPTION: This is a follow-on notice to Synopsis #244146,
dated 01 Sep 98. Solicitation DAJA22-99-R-0004 has been issued
(07 Jan 99). An Indefinite Delivery Indefinite Quantity (IDIQ)
type contract with firm fixed unit prices is intended for the
contract award. The required translator services are in support
of the U.S. peacekeeping efforts in the Balkans (to include
extensive interpreting, translation of documents from target
language into English or vice versa, as well as providing written
documents and notices such as reports, transcripts, posters,
and/or signs). The primary target languages are: Serbian-Croatian,
Hungarian and Macedonia. Other languages that may be required
are: Albanian, Bulgarian, Czech, Greek, Polish, Romanian, Russian,
Slovenian, Turkish, Danish, Dutch, Norwegian, and Swedish.
A cost reimbursement line item for certain costs such as transportation
and the provision of otherwise Government-provided supplies/services
is included. DD Form 254, "Contract Security Classification
Specification", specifies the required clearances up to TOP
SECRET with access to Sensitive Compartmented Information (TS/SCI)
and an accredited secure facility within contractor's home
office for necessary discussions at the TS/SCI level. For those
offerors remaining in the competitive range after the required
Capability Statements are evaluated, the technical/management
proposal shall be presented orally. The contract will be for
a base six months period, with five (5) six month options for
extension. The solicitation will be available in our web site
only, unless hard copy is requested in writing. The web address
is http://138.50.199.160/linguist.htm. For the hard copy, remember
that mailing time from Europe can be as much as 7 to 10 days.
This may limit your ability to respond timely to the solicitation.
This office highly encourages vendors to utilize this site
to download the solicitation. Written requests may be sent
by fax (011-49-611-816-2179, 2197 or 2198) or e:mail to the
point of contact listed below.
LINKURL: http://138.50.199.160/linguist.htm
LINKDESC:
EMAILADD: seegery@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-011 SN286673)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--REGIONAL INFORMATION DATA SUPPORT
SOL DASW01-99-Q-0188
DUE 012599
POC Eugene Garrett, Contract Specialist, 703-697-1272 Fax
DESC: The Defense Supply Service-Washington, has a requirement
to solicit services, to provide regional information data,
for the U.S. Army Budget and finance Office, starting 01 Feb
99, in the Washington D.C area. All Interested contractors
should FAX (703) 697-1272 or E-Mail to ( garreen@hqda.armymil)
---------------- ---------- NO TELEPHONE CALLS PLEASE-------------------------------------------
To request RFQ no later than 25 January 1999. Deadline for
receipt of quotations on this RFQ will be 29 Jan 1999, thru
U.S. Mail or any overnight delivery.
EMAILADD: garreen@hqda.army.mil
EMAILDESC:
CITE: (W-011 SN286746)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--AE SERVICES, UTAH
SOL NDR990013
DUE 041699
POC Gwen Moore, Contracting Officer, (303) 236-9434
DESC: The Contractor shall provide Architect-Engineer Services
for the planning, design, evaluation, construction, maintenance
and/or rehabilitation, and field surveying of facilities for
the Bureau of Land Management in Utah. These facilities typically
consist of buildings; utilities including electrical systems,
water and sewage systems, plumbing systems, and HVAC systems;
roads and trails located on site; site plans including building
location, access, drainage, parking, landscaping and other
related features; and visitor facilities. Work will include
architectural, structural, mechanical, electrical, civil, geotechnical,
and landscape architect capabilities plus related support.
The contractor shall incorporate energy efficiency and sustainable
materials and building methods into all designs. The Contractor
shall demonstrate a familiarity with new energy technologies,
alternative building products, day lighting, and passive solar
heating and cooling depending on climate. Services to be provided
in two categories: 1) Design services including the design
and documentation for construction of new facilities by contract;
the preparation of specifications, drawings, site plans, cost
estimates, bid schedules and time line. 2) Construction Management
services including inspection of all actions required to complete
the proposed facility from contract award or start of construction
to acceptance including the warranty period. A 3 year IDIQ
contract will result. The Delivery Orders will have a minimum
of $2,500 and a maximum of $500,000. The estimated yearly cost
will be $250,000. Evaluation criteria in order of importance
are: 1) Professional Qualifications necessary for satisfactory
performance of required services, 2) Specialized Experience
and technical competence in the type of work required, 3) Capacity
to accomplish the work within the required time, affording
the government prompt service as outlined on each delivery
order, 4) Past Performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, and 5) Location
in the general geographic area of the projects and knowledge
of the locality of the projects, provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project, so that personnel
involved in field investigations and operations possess necessary
knowledge of requirements and laws of the area. Qualified firms
desiring consideration should submit Standard Forms 254 and
255 to: Bureau of Land Management, Utah State Office, PO Box
45155, Salt Lake City, UT 84145-0155, ATTN: Casey Matthews.
Submittals from all responsible sources will be considered.

CITE: (W-011 SN286748)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--AE SERVICES, UTAH
SOL NDR990013
DUE 021399
POC Gwen Moore, Contracting Officer, (303)236-9434
DESC: Please note change in date of receipt of Standard Forms
254 and 255.
CITE: (W-011 SN286752)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: R--READJUSTMENT COUNSELING SERVICES
SOL 660-019-99
DUE 022399
POC Dee Simonich, 801-584-1246
DESC: Provide Readjustment Counseling Services for the Department
of Veterans Affairs, Veterans Center, Salt Lake City, Utah
for the counties of Washington, Garfield, Kane and Iron counties
including the communities of St. George, Panquitch, Kanab and
Cedar City, Utah. Contractor will furnish readjustment counseling
services by licensed social workers, psychologists, psychiatrists,
or other qualified counselors individually or in groups to
eligible veterans referred by the VA Staff for social, psychological
or behavorial difficulties specifically related to the post-war
readjustment to civilian life. Contract to begin on date of
award through September 30, 1999 with two, one year options
to renew. Issue date on or about January 26, 1999, RFP opening
on or about February 23, 1999. All requests must be in writing
or by fax referencing RFP 660-019-99, Attn: D. Simonich. Fax
number 801-584-2506. The propsed contract is 100% set aside
for small business concerns.
CITE: (W-011 SN286762)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: R--READJUSTMENT COUNSELING SERVICES
SOL 660-020-99
DUE 022399
POC Dee Simonich, 801-584-1246
DESC: Provide Readjustment Counseling Services for the Department
of Veterans Affairs, Veterans Center, Salt Lake City, Utah
for the counties of Uintah, Duchesne, Vernal and Roosevelt
and the Uintah and Ouray Reservations located in the state
of Utah. Contractor will furnish readjustment counseling services
by licensed social workers, psychologists, psychiatrists, or
other qualified counselors individually or in groups to eligible
veterans referred by the VA Staff for social, psychological
or behavorial difficulties specifically related to the post-war
readjustment to civilian life. Contract to begin on date of
award through September 30, 1999 with two, one year options
to renew. Issue date or or about January 26, 1999, RFP opening
on or about February 23, 1999. All requests must be in writing
or by Fax referencing RFP 660-020-99, Attn: D. Simonich. Fax
number 801-584-2506. The proposed contract is 100% set aside
for small business concerns.
CITE: (W-011 SN286767)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, (USAID)/West
Bank/Gaza, Unit 7228, APO AE 09830
SUBJECT: R--TECHNICAL ASSISTANCE
SOL Bank/Gaza 294-99-005
DUE 032599
POC Contact Point: Amira Basel, Acquisition Specialist, USAID/West
Bank/Gaza, Tel: 972-3-511-4848, Ext. 822, Fax: 972-3-511-4893,
Internet: Abasel@usaid.gov, Timothy Beans, Contracting Officer
DESC: The United States Agency for International Development
(USAID), Private Enterprise Office, is seeking the services
of a contractor to implement its Strategic Objective for the
provision of technical assistance, training and commodities
under Activity 1 of USAID/WBG's Market Access Program. The
major operational components include 1) Organization Development,
2) Services Delivery and 3) Policy Management. The goal of
this of these activities is to increase competitiveness, sales
and trade outreach for Palestinian firms and the purpose is
t develop a network of private sector organizations in order
to build alliances, develop consensus, deliver services and
stimulate action to contribute to the creation of a competitive
economy in the Palestinian Territories. Potential offerors
are advised that this requirements is not yet funded, although
funding approval is expected shortly. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above including your
complete first name, street address, phone and fax numbers
and the method of distribution which you prefer (internet,
or disk). No telephone requested will be honored. It is the
responsibility of the recipient of this solicitation document
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.
CITE: (I-011 SN286899)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: R--FIELD AND TECHNICAL SUPPORT FOR USGS TEAM MEMBERS
WORKING AT 6 CASCADE VOLCANO STUDY AREAS
SOL 99HQQQ0088
DUE 012299
POC Faith 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)
# 99HQQQ0088 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 item(s)/service, 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 8734. Quotes
are due at (4:30) (22 JAN 99). 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-011 SN286927)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: M. Gushue, Contracting Officer, U.S. Agency for International
Development, M/OP/B/AEP, 1300 Pennsylvania Avenue, N.W., RRB,
Room 7.09-075, Wash., D.C. 20523-7100
SUBJECT: R--PROFESSIONAL/TECHNICAL SERVICES - DEMOCRACY AND GOVERNANCE
SERVICES FOR USAID'S GLOBAL BUREAU DEMOCRACY CENTER
SOL M/OP-99-388
DUE 032499
POC Contact Point: Richard Mann, Contract Specialist, 202-712-0699,
e-mail: rmann@usaid.gov. Contracting Officer, Michael Gushue,
202-712-5831
DESC: This solicitation will be issued sometime after January
27, 1998, if not somewhat later. The estimated closing date
of 03/12/99 is approximate only; the actual closing date will
be 45 days after the solicitation issuance date. The solicitation
is for approximately 16 indefinite quantity, indefinite delivery
contracts under the "multiple award" system described in FAR
16.504. There are 8 separate Subject Areas; award of 2 contracts
per subject area is anticipated. The estimated combined value
of the contracts is $240,000,000, with contracts expected to
last 5 years each. The solicitation is for the Democracy and
Governance Center of USAID's Global Bureau and entails professional/technical
services to improve USAID's effectiveness in promoting the
transition to and consolidation of democratic regimes throughout
the world. Services will be ordered from successful contractors
through task orders. Any USAID Contracting Officer, whether
in the Office of Procurement in Washington or in the various
USAID Missions around the world, may issue such task orders.
All contracts will be awarded under full and open competitive
procedures. The solicitation contains a requirement, for other
than small businesses, that at least 15% of a prime contractor's
business must be awarded to U.S. small businesses. The preferred
method of distribution of USAID procurement information is
via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency web site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above (written confirmation should
state name, organization, address, and type of organization
(small business, other than small business, non-profit, etc.).
It is the responsibility of the recipient of this solicitation
document 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.
Interested parties may also request a copy of the RFP by mailing
a request for RFP # M/OP-99-388 to USAID, M/OP/B/AEP, RRB 7.09-075,
Washington,DC 20523-7100. All written requests must include
4 self-addressed mailing labels. Copies will be mailed on a
floppy disk unless a written copy is specifically requested.
The RFP will be mailed and also be posted on the Agency Web
Site at least 15 days after the publication of the notice in
the CBD. No phone or fax requests for the RFP will be accepted.
Questions concerning this notice may be directed to Richard
Mann at (202) 712-0699. Questions regarding the RFP itself
must be submitted in writing to the address above. All responsible
sources may submit an offer which will be considered.
CITE: (I-011 SN286947)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, RRB
7.10-042, 1300 Pennsylvania Avenue, N.W., Washington, D.C.
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 012799
POC Contact Point: Mr. Emmanuel E. Atsalinos, 202-712-1039, or
by Contracting Officer, Sharon Zavestoski, 703-712-1185
DESC: USAID intends to extend the CIHI contracts with Information
Management Consultants, Inc. (HRN-C-00-93-00041-00 and HRN-Q-00-93-00042-00)
for seven months, to August 31, 1999. The services provided
is the principal data collection and analysis mechanism for
the Agency for PHN sector activities. The authority for this
action is found in the USAID Acquisition Reguation, Other than
Full and Open Competition at 706.302-70, Impairment of Foreign
Aid Programs (40 USC 474). The citation states that "full and
open competition need not be obtained when it would impair
or otherwise have an adverse effect on programs conducted for
the purposes of foreign aid, relief, and rehabilitation." The
specific application is found at subparagraph (b)(5), which
states that "an award for the continued provision of highly
specialized services when award to another resource would result
in substantial additional costs to the government or would
result in unacceptable delays." The email address for the contact
point is "matsalinos@usaid.gov".
CITE: (I-011 SN286950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--AIR FORCE PRIMARY STANDARDS LAB OPERATION & TECH
ORDER PUBLICATION MGT.
SOL N/A
POC Tom Robertson, 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide services to perform as the Air Force Primary Standards
Laboratory located at Heath Ohio. Services to be provided include,
but are not limited to: 1) Provide technical support for the
Air Force Metrology and Calibration Laboratory (AFMETCAL);
2) inspect, calibrate, repair, etc. Test, Measurement, & Diagnostic
Equipment ((TMDE); Develop, modify, edit, reproduce, store,
and distribute 33K series calibration Technical Orders; Operate
and maintain an existing technical order/publication library.
This notice does not constitute an Invitation for Bid or Request
for Proposal and is not to be construed as a commitment by
the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Statement of Work (SOW), and a Contractor Capability
Survey are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/METCAL.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 19 Feb 99. If additional information is
needed contact Tom Robertson at 912-926-6726
CITE: (W-008 SN286543)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--SUPPORT FOR THE COLLECTION AND DESSIMINATION OF INFORMATION
TO ASSIST IN THE GLOBAL EFFORT OF HUMANITARIAN DE-MINING
SOL F49642-99-R0056
POC Contact Andrew Segrest, Contract Specialist, at (202) 767-7936
or P.H. Wiser, Contracting Officer, at (202) 767-8094!!
DESC: R Support for the collection and dissemination of information
to assist in the global effort of humanitarian de-mining. This
effort is required for the continued support of the US Department
of Defense's Global Humanitarian De-mining program. This objective
will be attained through continued staffing and the development
and maintenance of the Mine Action Information Center and its
programs. The contractor shall 1) maintain and upgrade the
previously established web site; 2) continue the publication
of the Journal of Humanitarian De-Mining; 3) sponsor and attend
landmine related conferences and symposia; 4) create appropriate
data bases; 5) coordinate with the international mine action
and victims assistance communities; 6) submit reports and studies;
and 7) perform other tasks as required by the Department of
Defense. The contractor's products and services in this regard
will follow US Government policy and programmatic guidelines.
These guidelines include efforts to support and improve global
mine action projects to include those which directly support
US military humanitarian de-mining and the development of cooperative
mine action programs industrialized (donor) nations. This procurement
must be performed through an accredited university. 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 under the authority of FAR 6.302-1. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. This notice is
strictly for the purpose of "Sources Sought" only. All inquiries
must be received in this office within 10 calendar days from
the date this publication first appears. Contact Andrew Segrest
at (202) 767-7936 with any questions. See Numbered Note 22.
*****
EMAILADD: andrew.segrest@bolling.af.mil
EMAILDESC:
CITE: (W-011 SN286802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Box 555229, Bldg 22101,
Camp Pendleton, CA 92055-5229
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT FRONT GATE HOUSING
& OTHER DESIGNATED AREAS, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA
SOL N68711-98-B-0340
DUE 030299
POC David Dickhoff, Contract Specialist (760) 725-8218 / Contracting
Officer, E. Charette
DESC: The work is to provide all labor, materials, equipment,
supervision, transportation necessary to perform grounds maintenance
service at Front Gate Housing and other designated housing
areas on the Marine Corps Base, Camp Pendleton, CA. Standard
Industrial Code (SIC) - 0782, Lawn Garden Services. The size
standard for this solicitation is $5.0 million. This solicitation
is reserved exclusively for small business concerns. The Bid
Opening is tentatively scheduled for 2:00 P.M., local time,
March 02, 1999. Plans and specifications will be available
approximately February 02, 1999 on first come, first serve
basis until supply is exhausted. Requests for a copy of the
solicitation must include the firm name, address, phone number,
fax number and solicitation number or the request will not
be processed. The fax number for plan issue is (760) 725-3222
or (760) 725-8210. Copies of the solicitation will be provided
in response to written or faxed requests received directly
from the requestor. Telephone requests will not be honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
CA
CITE: (D-008 SN286573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--QUARTERLY NOTICE-SMALL BUSINESS CONTRACTORS LIST
FOR SERVICES, NAS/NSA NEW ORLEANS, LA
SOL N/A
POC Alice Read/Sheila Marts 504/678-2150
DESC: Quarterly Notice. Southern Division Field Office New Orleans
Area maintains a Small Business Contractors List for Various
Services for the New Orleans LA area. The Contractors List
will be limited to small business concerns interested in performing
facility services subject to the Service Contract Act. This
list will be used for projects costing more than $2,500 but
less than $100,000. Projects will include, but may not be limited
to: landscaping, cleaning exhaust hoods, tree removal, tree
planting, alarm maintenance. Contractors must meet minimum
qualification standards regarding experience and past performance.
Method of evaluation will be in accordance with FAR 13.106-2(b),
Best Value to the Government. In determining Best Value, quotes
will be evaluated upon price and past performance. Past performance
will encompass such factors as (1) Quality, (2) Timely Performance,
(3) Effectiveness of Management, and (4) Compliance with Labor
and Safety Standards. You may be required to provide references
to verify past performance on similar work dscribed in the
individual Request for Quotation. Small Business Concerns interested
in being placed on the list should facsimile or mail the request
with the following information: firm name, complete mailing
address, point of contact, telephone number and facsimile number.
Requests should also include trade interest such as landscaping,
equipment maintenance, etc. Our mailing address is Officer
in Charge, Southern Division Field Office New Orleans Area,
Building 157, Naval Support Activity, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007.
CITE: (W-008 SN286582)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--COMMERCIAL MEALS SERVICES
SOL DAHA70-99-R-0001
DUE 021799
POC SGM Reinaldo Z. Quinones, 787/277-7653, FAX 787/277-7659

DESC: Solicitation issued date is changed to the 22 January 1999.
Mandatory pre-proposal meeting is changed to the 4 February
1999, at 9:00 A.M., Bldg. 209, Fort Allen, Juana Diaz, Puerto
Rico. Note 1*****
EMAILADD: pcpr@pr-ngnet.army.mil
EMAILDESC:
CITE: (W-011 SN286683)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOOD SERVICE FACILITY
SOL 99-5060
DUE 012599
POC Ms. Pamela D. Kelley, 202-273-1468
DESC: The Administrative Office of the U.S. Courts seeks a Contractor
to operate a cafeteria at the U.S. District Court in Greenbelt,
MD on a profit and loss basis. For the first six months the
contractor will be charged a nominal fee of $1.00 in lieu of
rent, after the six months has expired this amount will be
reassessed depending on the gross sales. There will be a performance
bond requirement of $12,500.00. Contractor will provide breakfast
and lunch service Monday through Friday except federal holidays
in a building with approximately 190 employees. Additionally,
on a daily basis approximately 250 additional individuals attending
court proceedings or conducting other business. Service shall
be on small wares for eat in and disposables for carry out.
The dinning facility on the first floor, street level which
seats 56, is 2,000 square feet and includes the food preparation
and storage area which is 875 square feet. Responses to this
request for sources should be in writing, and mailed to Ms.
Pamela D. Kelley, Contracting Officer, AOUSC, Suite G-400,
Washington, D.C. 20544 or faxed to 202-273-1496.
CITE: (W-011 SN286820)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Penitentiary, Contracting Office, PO Box
1000, Rd#5, Lewisburg, PA 17837
SUBJECT: S--CRAWLING INSECT CONTROL
SOL RFQ 133-007
DUE 021299
POC Amy K. Shoop, 570-523-1251, X179
DESC: Provide pest control services at the US Penitentiary food
service department. It is anticipated that contract will result
in a five year contract (base year, plus four option years)
pending funds availability.
CITE: (W-011 SN286964)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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 C112-S
POC Dorothy Williams, (202)512-0310
DESC: Single award term contract for period beginning 060199
and ending 053100 for Securities Exchange Commission. Production
area, assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Official
Summary of Security Transaction and Holdings. Specifications
cover the production of self-covered side-stitched books. Approximately
12 orders per year for approximately 1,200 to 2,000 copies
of 250 to 868 pages per order. Size 200 x 260 mm (7 x 10 ").
Black ink.. Operations include binding, packing, deliver f.o.b.
destination. Quality Level IV -- Contractor furnish paper.
Bid opening anticipated during the month of April. Request
bid invitation by letter to the above address.
CITE: (W-011 SN286675)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

CITE: (W-011 SN286682)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING.
SOL Program 2400-S
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through January 31, 2000, for the Department of Justice, U.S.
Attorney's Office - Atlanta, GA. Assumed area of production
is within a 25-mile radius of Atlanta, GA. Quality Level IV.
These specifications cover the production of short-run, fast
schedule duplicating/copying of court transcripts, trial exhibits,
medical records, (i.e. x-rays, EKG strips, etc.) and various
forms of discovery. Approximately 24 orders per year. 1- 20
copies of approximately 1,000 to 80,000 sheets of furnished
copy. 8-1/2 x 11". White offset book 50#, White Writing 20#,
Natural Plain Copier 20#; White and Colored Index 110#. May
require BATES numbering. Deliver f.o.b. destination to Atlanta,
GA area. Schedule is from one to ten workdays. Bid request
must be faxed to (404) 605-9185/9186, and must be made on firm's
letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN286685)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--TAGS ON SYNTHETIC SUBSTRATES
SOL Program 3410-S
DUE 012899
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through January 31, 2000, with one option year; for the Department
of Energy, Westinghouse Savannah River Company. THIS IS A REBID.
Quality Level II. These specifications cover the production
of tags requiring such operations as electronic prepress, film-making,
printing, binding, packing, and distribution. Approximately
3-8 orders per year. Award will be made in two Categories 1-under
1,000 tags; 2-1,000 and up. Maximum size is 35 square inches.
PreAward samples are required with bid. Pickup and deliver
f.o.b. destination Aiken, SC area. Schedule is within 20 workdays.
Bid request must be faxed to (404) 605-9185/9186, and must
be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN286690)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--LABELS ON SYNTHETIC SUBSTRATES
SOL rogram 3411-S
DUE 012899
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through January 31, 2000, with one option year; for the Department
of Energy, Westinghouse Savannah River Company. THIS IS A REBID.
Quality Level II. These specifications cover the production
of labels requiring such operations as electronic prepress,
film-making, printing, binding, packing, and distribution.
Approximately 3-8 orders per year. Award will be made in two
Categories 1-under 1,000 labels; 2-1,000 and up. Maximum size
is 60 square inches. PreAward samples are required with bid.
Pickup and deliver f.o.b. destination Aiken, SC area. Schedule
is within 20 workdays. Bid request must be faxed to (404) 605-9185/9186,
and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN286692)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--PRINTING
SOL 447-575
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Be Counted Questionnaire
Packages. Approximately 13,000,000 total packages consisting
of: 1) a questionnaire (two versions - approximately 10,500,000
English and 2,500,000 Spanish) printing two-sides in 2-colors
on 50 pound opacified offset book (JCP Code A80 plus other
special requirements), size 23 x 10-3/4" folded to 5-3/4 x
10-3/4", requires the same 14-digit Processing Identification
(PID) bar code with Human Readable Interpretation (HRI) variable
imaged on both sides of each questionnaire; 2) an outgoing
envelope (two versions) printing in one color on 24 pound white
kraft, size 9 x 12" plus flap; and 3) a return envelope (two
versions) printing in one color with an inside tint on 24 pound
white kraft, size 8-3/4 x 11-1/4" plus flap. Quality Level
III required (plus other special requirements). Proofs plus
approximately 16,400 variable imaged prior to production sample
packages plus approximately 54,000 variable imaged questionnaires
required. Award approximately February 1999. Production electronic
media to be furnished approximately April 1999. Ship to arrive
at destination approximately late September 1999. Request IFB
on your firm's letterhead to the Bid Room address.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-011 SN286741)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAMPHLETS
SOL Program B78-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The Presolicitation notice for Solicitatin Number B78-S,
posted January 11, 1999, is amended to add the statement that
"Bid opening is anticipated during the month of April, 1999.

CITE: (W-011 SN286773)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

CITE: (W-011 SN286778)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COMPACT DISC - READ ONLY MEMORY (CD-ROM)
SOL Program 2470-S
DUE 020999
POC Term Contract Section (404) 605-9160
DESC: Single award term contract for the period of Date of Award
through February 29, 2000; for the Defense Automated Printing
Service, Maxwell AFB, Gunter Annex, AL. Quality Level III.
Specifications cover the production of Compact Disc-Read Only
Memory (CD-ROM) requiring mastering, replication of CD-ROM's,
printing of title on discs, printing, binding, and packaging
of various printed products, packing, and delivery. Approximately
25 orders per year. 100 to 6,000 replications per order. Pickup
and delivery from DAPS, Maxwell AFB - Gunter Annex, AL. Schedule
is within 5 - 10 workdays. Bid request must be faxed to (404)
605-9185/9186 and must be made on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-011 SN286791)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: T--RESOURCE AERIAL PHOTOGRAPHY
SOL R5-99-01
DUE 021999
POC Sue Wickman, Contracting Officer, (530) 283-2050
DESC: The USDA Forest Service plans to award three (3) indefinite
quantities contracts for the acquisition of vertical aerial
photography within the Pacific Southwest Region, covering California
and parts of Nevada. The three (3) contracts will basically
cover those respective National Forests units in southern,
central and northern California. The purpose of these contracts
is to provide Forest Service field offices with precise vertical
aerial photography at various scales, emulsions and focal lengths
on an as-needed basis. The contracts will be awarded for one
(1) base year, with four (4) - one (1) year contract extension
options. Contract awards will be made to the qualified low
bidder for each contract area.
CITE: (W-011 SN286800)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL HAB993004
DUE 030199
POC Tom Fulton, 503-952-6218
DESC: The work consists of low level natural color aerial photography
within several geographic zones in Oregon and Washington. Contractor
shall process the film, produce photographic prints, and an
index. Contractor must, also, have the ability to use 6 inches,
8 1/4 inch and 12 inch focal length calibrated lenses on a
9 inches by 9 inch format metric camera. This is an indefinite
delivery/indefinite quantity services contract for the period
beginning date of award through September 30, 1999, with options
to extend the period of the contract for four additional years.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s) : 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-011 SN286823)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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 DRYDEN X-PRESS
SOL Program 1939-S
DUE 020499
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period Date of Award through
January 31, 2000, for the National Aeronautics and Space Administration.
Production area assumed to be within a 200-mile radius of NASA
Dryden Flight Research Center, Edwards, CA 93523-5000. Newspaper,
approximately 20 orders per year, 2,000 copies per order, 4,6,
or 8 pages per order, 11 x 17". Operations include copy pickup,
printing, binding, mailing operations, packing, labeling and
marking, and distribution. Five workday production schedule.
Product Quality Level III attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.

LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gob
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-011 SN286838)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: T--SOURCES SOUGHT FOR SPECIAL PRINTING
SOL N/A
DUE 031599
POC Sheryl Scheer (701) 747-5305
DESC: Request for Information (RFI) Grand Forks AFB, ND intends
to discontinue issuing its construction solicitations by way
of compact disk (currently mailed to prospective bidders).
Rather we will post them to a web site for direct download
by the bidders. SourceView software will be used for this purpose
to include drawings since it is compatible with numerous CAD/CAM
applications. Bidders will be able to view electronic drawings
produced in SourceView by downloading the free reader application.
Some contractors may want to print out the drawings, but not
have such capability. We are seeking printing service vendors
in the area with the capability to print out the drawings from
SourceView for potential bidders. We will compile a listing
of all known vendors and include them with our electronic solicitations
for construction. The potential bidders will contact such vendor
directly should they require a copy of the drawings. No contract
between the government and the printing vendors is intended.
If the bidders feel they need a hard copy of the prints to
prepare a proposal, the cost will fall upon them to obtain
the drawings. Printing vendors with such capability and
interest should notify Ms. Scheer by mail, fax, or e-mail.
Address is 319CONS/LGCC, 575 6th Ave, Grand Forks AFB, ND 58205-6436.
FAX number is (701) 747-4215. E-mail address is scheers@grandforks.af.mil.
Be sure to include a point of contact, telephone number, company
name, and a complete mailing address.
CITE: (W-011 SN286736)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: U--SOLDIER TRAINING COURSES FORT SILL OKLAHOMA
SOL DABT39-99-Q-0027
DUE 012899
POC Carmen Lee, Contract Specialist, 580-442-3404
DESC: NON-PERSONAL SERVICES: Furnish labor, personnel, materials,
equipment, and facility within the city limits of Lawton, Oklahoma
to provide soldier training courses consisting of Unit Armorer
Course, Gas Welding Course, Word For Windows 97, and Excel/Powerpoint
97 for the period 1 Feb 99 through 30 Sep 99. The proposed
procurement listed herein is unrestricted. Standard Industrial
Classification Code applicable to this procurement is 8299.
The size standard must not exceed $5.0 million for it to be
classified as a small business concern. No telephone requests
will be accepted. Send written request for copy of solicitation
to Directorate of Contracting, USAFACFS, ATTN; ATZR-QB, PO
Box 33501, Fort Sill, OK 73503-0501. Indicate business size,
if woman-owned, or small-disadvantaged. Include a 9-digit zip
code, telephone number, name and address of POC. Estimated
issue date is 22 Jan 99. This synopsis replaces previous one.
Change difference is "within the city limits of Lawton, Oklahoma"

LINKURL: NA
LINKDESC:
EMAILADD: leec@doimex1.sill.army.mil
EMAILDESC:
CITE: (W-011 SN286702)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--SECURITY DRIVER'S TRAINING
SOL S-OPRAQ-99-R-0035
DUE 030199
POC Raymond W. Bouford, 703-875-6068, Contract Specialist; Benita
D. Williams, 703-875-5429, Contracting Officer
DESC: Modification: The CBD notice originally published 12/15/98
is modified as follows: This solicitation is a 100 percent
small business set-aside. Release date of the solicitation
has been changed to on or about 1/29/99. All other information
in the original notice remains the same. This is modification
number one.
CITE: (W-011 SN286870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-05
DUE 022499
POC Vicki Adams, Procurement Technician; phone 208-287-5760,
fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Bell 206L III or similar helicopter
in support of BLM, fire suppression programs for the approximate
period of 6/5/99 to 9/3/99. The term of this contract will
be one year with options to renew for 2 additional years. Designated
base is LasVegas, Nevada. All contractors will be required
to be certificated under 14 CFR, (Part 133, Rotorcraft External-Load
Operations; Part 135, Air Taxi Operators & Commercial Operators;
Part 137, Agricultural Aircraft Operations). Requests for this
solicitation may be faxed to the above contact/fax number.
See numbered note 1 (set aside for small business).
CITE: (W-008 SN286558)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: V--OFF-LOAD, TOW CAUSEWAY FROM KETCHIKAN AND ANCHOR
IN ANNETTE BAY, ALASKA.
SOL F65501-99-QA0006
DUE 012699
POC Point of Contact: ULANDA GANACIAS, CONTRACT SPECIALIST, (907)552-7557
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT for Contractor
to initiate specification of appropriate chain, sinker, and
anchor location for 1 EACH, Causeway in Annette Bay. Contractor
To off-load Causeway upon delivery in Ketchikan port and tow
to Annette Bay. Contractor To pick up initiated sinker and
chain provided by and from the USCG Armory in Ketchikan. If
necessary, contractor will provide temporary storage of causeway.
The Causeway weight 138,000 lbs, length 90 ft, and heigth 5
ft 3 in. Contractor shall secure and anchor Causeway to sufficiently
hold 2 LCM-8 Vessels for a least 5 years of warranty. 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 soliciation will not be issued. The Offer/Quote
for (RFQ) F65501-99-QA006 closing date is of January 26, 1999
at 2:00 PM, Alaska Standard Time. Award will be made on/or
about February 1, 1999, to the responsive, responsible offeror
whose proposal offers the best value to the government. Best
value will be determined based on an integrated assessment
of each proposal in terms of price, technical, and past performance.
This solicitation is RESTRICTED (100% Small Business) acquisition.
The standard Industrial Code (SIC) is 4492. The following provisions
apply 52.212-1, Instructions to Offerors, Commercial applies
to this acquisition and any addenda 52-212-3, Advising Offerors
to include a completed copy of representation and certifications
- commercial items with officer, 52.212-4, Contract Terms and
Conditions-Commerical items, applies to this acquisition. 52.232-18,
Availability of funds. Offeror must be registered with the
Central Contractor Register. The closing date is 22 January
1999. Additional information will be provided upon written
request to the 3rd Contracting Squadron, by e-mail at the address
below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: ganaciasu@elmendorf.af.mil
EMAILDESC:
CITE: (D-011 SN286894)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: W--THE LEASE OF PAGERS AND CELLULAR PHONES
SOL FHQ99R01238
DUE 012699
POC Betty Wallace (202) 874-7126
DESC: This is a combined CBD synopsis/solicitation for a commercial
services prepared inaccordance with the format specified in
FAR 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 request for proposal is for cellular telephones,
pagers and service for both items for the Department of the
Treasury, Financial Management Service (FMS). All cellular
phones and pagers will be delivered to 3700, East West Highway,
Hyattsville, MD 20782. Proposals are due by 2:00 P. M. January
26, 1999, at the following location: Department of the Treasury,
FMS, Liberty Center Building, 401-14th Street, S. W., Washington,
DC 20227 Attn: Betty Wallace. I. DESCRIPTION - FMS has a requirement
to provide authorized personnel with cellular telephones and
pagers in order to maintain its' continuous operations. The
minimum number of Government owned cellular telephones to be
maintained will be twenty-seven (27) Portable Cellular phones
and seven (7) Installed Mobile Cellular phones. Additional
cellular telephones may need to be acquired during the contract
life. The Government also reserves the right to trade in cellular
phones. Pagers are currently being leased. The minimum number
of pagers to be leased and serviced shall be two hundred and
sixty-six (266), of which one hundred and twenty five (125)
shall be numeric, one hundred and forty one (141) shall be
alphanumeric. Of the one hundred and twenty five (125) numeric
pagers, one hundred and eleven (111) shall have local paging
service and fourteen (14) shall have nationwide paging service.
Additionally of the one hundred and forty one (141) alphanumeric
pagers, ninety seven (97) shall have local paging services
and forty four (44) shall have nationwide paging services.
FMS may require additional pagers during the life of the contract.
An inventory of 4% of the total number of pagers/spare parts
shall be furnished by the contractor to the government and
shall be kept on-site at Prince Georges Center II Building,
3700 East West Highway, Hyattsville, MD.II. CELLULAR TELEPHONE
TECHNOLOGY REQUIREMENTS - The Contractor shall provide cellular
phones that support both Analog and digital service using Code
Division Multiple Access (CDMA) technology. III. CELLULAR TELEPHONE
REQUIREMENTS - If a provided cellular telephone is replaced
for any reason, the pre-assigned telephone number shall remain
the same. Provided cellular telephones shall be in the telephone
exchange of 202-494-xxxx. This requirement is necessary to
minimize transitional investment costs by not having to notify
customers/users/Federal Program Agencies (FPAs). Provided cellular
telephone shall have the following features: Signal strength
indicator, Battery strength indicator, Security lockout, Volume
and Ringer Volume Control, Power adapters for a car,Carrying
case and additional and/or replacement batteries IV. PAGER
MODEL TYPES The Contractor shall provide pagers that receive
numeric (i.e. numbers) or alphanumeric messages (i.e. text
and numbers) from the local coverage areas of Maryland, Virginia,
Richmond, VA., Philadelphia, PA., and Washington, D.C. and/or
within the continental of the United States (CONUS). V. ADDITIONAL
PAGER REQUIREMENTS - If a pager is replaced for any reason,
the pre-assigned telephone number shall remain the same. Pagers
shall be in the telephone exchange of 301-973-xxxx. This requirement
is necessary to minimize the transitional administrative costs
by not having to notify customers/users/Federal Program Agencies
(FPAS). Pagers shall have the following features: digital and
use frequencies in the 900 MHz Range, be able to display a
minimum of 2 lines of data for alphanumeric pagers, a minimum
of 7,350 Total Character Memory for alphanumeric pagers, a
minimum of 20 Message Slots to allow for receiving/storage
of numbers for alphanumeric pagers, able to show Time and Date,
Message Time stamping to allow personnel to prioritize messages,
by the date and time they were received, User Selectable Alerts
so personnel can differentiate one pager device from another,
a Vibrating Alert to make personnel aware of incoming messages
in a noisy data processing environment, Message Lock to prevent
lost or erased, Selective Erase to allow personnel to erase
messages that are no longer needed, thereby keeping the pager's
memory organized, Erase All to allow for memory slot organization
by erasing all unlocked messages, Memory Retention for retaining
messages when pager is off, Battery Backup to retain messages
in memory when replacing the battery, Low Battery Indicator
to notify personnel that battery is low and needs to be replaced,
Reminder Alert to alert personnel that messages need to be
reviewed, Duplicate Message to allow for duplicates to be stored
in the same memory slot as the original message,Backlit Display
to allow messages to be read at night or in a low light environment.VI.
COVERAGE- For Cellular phones: The Contractor shall provide
local coverage to include but not limited to - Richmond, VA,
Washington, D.C., Baltimore, MD, Philadelphia, PA. The Contractor
shall provide roaming capability within the Continental of
the United States (CONUS). For Pagers: The Contractor shall
provide CONUS coverage for - 14 numeric pagers, 44 alphanumeric
pagers. The Contractor shall provide local coverage to include
but not limited to - Richmond, VA, Washington, D.C., Baltimore,
MD, Philadelphia, PA for - 111 numeric pagers, 97 alphanumeric
pagers. Coverage of service under this contract shall be for
24 hours per day, 7 days per week, 365 days per year. VII.
CONTRACTOR FURNISHED ITEMS -The Contractor shall provide user
guides and any associated documentation provided by the equipment
manufacturer. VIII. GOVERNMENT STANDARDS - All cellular telephones,
cellular telephone accessories, pagers and support maintenance
shall be Year 2000 Compliant. IX. MEETINGS - At the request
of the COTR and/or Contracting Officer, the contractor is expected
to attend agree upon pre-arranged meetings. X. PERIOD OF PERFORMANCE
- The period of performance under this contract shall be from
March 1, 1999 through February 29, 2000, with four one year
option renewals. XI. POINT OF CONTACT The COTR's name and address
will be furnished at contract award. XII. TRAVEL AND PER DIEM-
The work under this contract does not require travel outside
of the Washington Metropolitan area; therefore, no travel expenses
are not allowed. XIII TYPE OF CONTRACT - A fixed price contract
will be awarded for this requirement. XIV. EVALUATION CRITERIA
- The Government will award a contract 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: Technical capability- The Contractor
shall meet all of the requirements in I thru X above.Past Performance
- The Contractor shall provide revelant corporate past performance
in similar contract for three locations, which shall include
the following: (1) Name of client, point of contact and phone
number (2) Estimated annual dollar value of contract (3) Type
of services or supplies included in the contract (4) Date of
contract award and term of contract. Price - The price proposal
shall be accurate and complete and shall consist of the offeror's
price to perform services and supply a cost for cellular phones
and portable/installed mobile cellular phones replacements.
Cellular telephone activation fees, peak time per minute charge,
non-peak time per minute charge, analog access monthly charge
per phone, roaming in market area per minute charge, roaming
out of market area per minute charge, basic digital service
monthly charge per phone, text messaging monthly charge per
phone and operator assisted text messaging monthly charge per
phone service rate plans, air time and land time charges if
applicable, optional cellular accessories such as: spare batteries,
additional desktop chargers, additional travel chargers, cigarette
lighters adapters and leather cases. Monthly rental and air
time for pagers, pager activation fees (if applicable), rate
plans/maintenance plans. The price proposal shall show pricing
for each year separately. Technical, past performance, and
price are in descending order of importance. The Government
reserves the right to make more than one award for this requirement.
Any questions relating to this synopsis shall be faxed to the
Contract Specialist at (202) 874-7275 within five days of this
synopsis publication. All interested vendors may request copies
of the 1449 form and all applicable Commercial Items clauses.
XV. SIC CODE - The SIC Code for this requirement is 4812, 1500
employees.
EMAILADD: betty.wallace@fms.sprint.com
EMAILDESC:
CITE: (W-011 SN286722)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR CAROGA LAKE, NY 12032

SOL 082530-99-A-0048
DUE 020599
POC Robert Lipman, R.E. Term Contractor, 212-843-8222
DESC: THIS IS AN AMENDED SOLICITATION FOR CAROGA, LAKE, NY 12032.
The United States Postal Service is seeking proposals to obtain
an Assignable Ground Lease for approximately 40,000 SF to 60,000
SF of land for a Post Office in Caroga Lake, NY 12032. All
sites within the area will be considered. However, sites offered
within the following boundaries will receive priority consideration:
On the North at the intersection of Route 29A/10 and Kasson
Drive. On the South at the intersection of Route 29A with Route
10. Proposals will be received through February 5, 1999. For
additional information and pertinent material contact: The
Crown Partnership, Inc., Att: Robert Lipman, R.E. Term Contractor
for U.S. Postal Service, 45 John St., Suite 1011, New York,
NY 10038-3706, 212-843-8222, Fax 212-843-8224.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-011 SN286755)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 - MAIN OFFICE - CONSTRUCT
& LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R027
DUE 021599
POC Real Estate, Jody Sloan, 770/454-0614 / D&C Project Manager,
Al Brown, 770/454-0637 / Drawings & Specifications, Shaw Walker
Architects, 228/864-1202 / Solicitation Documents, Jennifer
Merriss,770/454-0661
DESC: Revise close date: This solicitation has been extended
to February 15, 1999 cob. Specific information will be furnished
through Amendment #002 on or about January 15, 1999 and distributed
by Shaw-Walker Architects.
EMAILADD: JMerriss@usps.gov
EMAILDESC:
CITE: (W-011 SN286816)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, GASTON, OR
SOL 072976-99-A-0044
DUE 030599
POC Jim Doumit, Real Estate Specialist, (253) 925-9730
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 5,490 square feet on
an uncontrolled minimum site of 53,716 square feet. Offerors
will be required to show proof of ownership and/or a site control
document, construct the specified building, and upon completion
agree to execute a lease with the Postal Service for the entire
property. Any award made under this solicitation will be made
to the responsible offeror who provides the best overall value
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about January 19, 1999, for a $60.00
non-refundable fee. Forward check or money order, made payable
to "ROYAL REPROGRAPHICS" and mail to 7825 S. 180th St., Kent,
WA 98032-1050 (one check per solicitation). Visa and Mastercard
are also accepted. Please identify your request with the solicitation
number. Information concerning solicitation packages should
be directed to Pat at Royal Reprographics at (425) 251-8230
or 1-800-562-4905 or FAX # (425) 251-0249. For specific project
details, call or write Jim Doumit, Real Estate Project Manager,
telephone (253) 925-9730, or Hugh Roche, A/E Project Manager,
telephone (253) 925-9719, Seattle Facilities Field Office,
34301 9th Ave. S., Third Floor, P.O. Box 9724, Federal Way,
WA 98003-9724. Offerors are encouraged to submit their proposal
by one of the methods offered by the U.S. Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-011 SN286830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FEATHER FALLS BRIDGE AND PLATFORM REPLACEMENT PROJECT
SOL IFB R5-11-99-12
DUE 030299
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of the installation of 2 ea 6'x40'
bridges, abutments and trailhead approaches. Sta 44+00 to 46+00
(upper trail) will require reconstruction which includes cmp
and log retaining wall installation, excavation and riprap
replacement. The extisting 30' bridge on the upper trail will
be removed and hauled to the Forest Superviors Office, Quincy,
CA and the existing Frey Crk. Bridge will be removed from government
property. The project will also consist of the destruction,
removal and reconstruction and associated repairs of the existing
Feather Falls platform. The existing platform will be removed
from government property.
CITE: (W-008 SN286575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE - KERENS, TX 75144-9998!!
SOL 482980-99-A-0036
DUE 012999
POC Richard Drury, Real Estate Specialist - 214.819.7248
DESC: Construction of a new leased facility at lease 3,745 net
interior square feet. All offers must be based on the site
listed in the solicitation. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation. Plans and specifications
are available by contacting Century Copi-technics, Inc. - 214.521.1991;
FAX 214.521.1788; EMAIL ccopi1@airmail.net. All encouraged
to submit their offers by one of the methods offered by the
United States Postal Service (1st Class Mail, Priority Mail,
or Express Mail).
CITE: (W-009 SN286635)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--DREDGING OF WORMLEY CREEK, U.S. COAST GUARD RESERVE
TRAINING CENTER, YORKTOWN, VA
SOL DACW65-99-B-0006
DUE 030299
POC Sarah Pieczonka, 757-441-7745
DESC: CORRECTION: This action originally publicized in the CBD
dated 1/8/99, has the following changes: (1) The work shall
be performed by a bucket or clamshell dredge with all dredged
material transported by bottom dumping barges or scows and
placed in the designated Government-furnished overboard Wolf
Trap Alternate Placement Area only. (2) The magnitude of construction
is estimated to be between $250,000.00 and $500,000.00. All
other information publicized in the original synopsis is correct.*****
EMAILADD: sarah.t.pieczonka@usace.army.mil
EMAILDESC:
CITE: (W-011 SN286740)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
NC - 96 ACT
SOL DACW54-99-B-0003
DUE 030199
POC POC FOR CD-ROM: Oweita Freeman, CESAW-TS-EE (910) 251-4741;
Hilda Ayers, Contract Specialist
DESC: ANOTHER MODIFICATION to notice published September 18,
1998--CURRENT PREDICTIONS ARE--Advertising date has been changed
to at least 1 February 1999 with Bid Opening on or about 1
March 1999. The Plans & Specifications for this solicitation
are on CD-ROM and will be provided free of charge when available,
and should not be returned. Previous requests will be honored
and need not be resubmitted.
CITE: (W-011 SN286774)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: Y--LEASE CONSTRUCTION OF LABORATORY AND RELATED SPACE
FULLY SERVICED
SOL 8TX0191
DUE 030599
POC Barbara Hanna - 817-978-6154 - Barbara.Hanna@gsa.gov
DESC: GSA proposes to conduct a two-step procurement to lease
a build-to-suit facility containing approximately 54,119 rentable
square feet of laboratories and related spaces for use by the
Drug Enforcement Administration for personnel, furnishings,
and equipment. Step one of the procurement will result in the
identification of the most highly qualified prospective offerors
who have expressed an interest in providing the facility and
in the establishment of a competitive range based on past performance
. The Government reserves the right to establish the competitive
range based on initial Information Packages; if discussions
are necessary, they will be conducted on behalf of the Government
by the GSA Contracting Officer. If the Contracting Officer
determines the number of proposals that would otherwise be
in the competitive range exceeds the number at which an efficient
competition can be conducted, the Contracting Officer may limit
the number of proposals in the competitive range to the greatest
number that will permit an efficient competition among the
most highly rated proposals. The Government has prepared
detailed Project Programs Documents for the laboratory facility.
As part of the rental consideration, the successful Offeror
shall provide all design and engineering services required
to adapt the Government- furnished Project Program to the site
and all construction services required to construct the laboratory
facility. The successful Offeror/Lessor shall assume ownership
of and responsibility for the Government-furnished Project
Program at the point of lease award. To be considered for
this procurement, each Prospective Offeror (and its team of
architects, engineers, and contractors) shall submit the completed
Information Package which may be obtained from GSA upon request.
Only properly completed packages will be evaluated and considered
in the establishment of a competitive range; preprinted brochures
will not be considered. The Government will conduct a performance
risk assessment based upon past performance as it relates to
the probability of successfully performing the solicitation
requirements. In conducting the performance risk assessment,
the Government may use data provided by the offeror and data
obtained by other sources. While the Government may elect to
consider data obtained from other sources, the burden of providing
current and complete past performance information rests with
the offeror. Copies of the Project Program documents will
be made available during Step 2 of the procurement to those
Offerors who are in the competitive range following completion
of Step 1. However, the Project Program Documents will not
be distributed at this time and the information that the documents
contain is not necessary for preparing a response to the Information
Package. Prospective Offerors wishing to receive the
Information Package should submit a written request no later
than January 22, 1999. To be considered for this procurement,
completed Information Packages must be submitted no later than
5:00 CST, March 5, 1999.
CITE: (W-011 SN286847)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: Y--LEASE CONSTRUCTION OF LABORATORY AND RELATED SPACE
- DALLAS, TX
SOL 8TX0191
DUE 030599
POC Barbara Hanna 817-978-6152 - Barbara.Hanna@gsa.gov
DESC: AMENDMENT - GSA proposes to conduct a two-step procurement
to lease a build-to-suit facility containing approximately
54,119 rentable square feet of laboratories and related spaces
for use by the Drug Enforcement Administration for personnel,
furnishings, and equipment. Step one of the procurement will
result in the identification of the most highly qualified prospective
offerors who have expressed an interest in providing the facility
and in the establishment of a competitive range based on past
performance . The Government reserves the right to establish
the competitive range based on initial Information Packages;
if discussions are necessary, they will be conducted on behalf
of the Government by the GSA Contracting Officer. If the Contracting
Officer determines the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. The Government has
prepared detailed Project Programs Documents for the laboratory
facility. As part of the rental consideration, the successful
Offeror shall provide all design and engineering services required
to adapt the Government- furnished Project Program to the site
and all construction services required to construct the laboratory
facility. The successful Offeror/Lessor shall assume ownership
of and responsibility for the Government-furnished Project
Program at the point of lease award. To be considered for
this procurement, each Prospective Offeror (and its team of
architects, engineers, and contractors) shall submit the completed
Information Package which may be obtained from GSA upon request.
Only properly completed packages will be evaluated and considered
in the establishment of a competitive range; preprinted brochures
will not be considered. The Government will conduct a performance
risk assessment based upon past performance as it relates to
the probability of successfully performing the solicitation
requirements. In conducting the performance risk assessment,
the Government may use data provided by the offeror and data
obtained by other sources. While the Government may elect to
consider data obtained from other sources, the burden of providing
current and complete past performance information rests with
the offeror. Copies of the Project Program documents will
be made available during Step 2 of the procurement to those
Offerors who are in the competitive range following completion
of Step 1. However, the Project Program Documents will not
be distributed at this time and the information that the documents
contain is not necessary for preparing a response to the Information
Package. Prospective Offerors wishing to receive the
Information Package should submit a written request no later
than January 22, 1999. To be considered for this procurement,
completed Information Packages must be submitted no later than
5:00 CST, March 5, 1999.
CITE: (W-011 SN286856)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--MILVAN SUPPORT FACILITY, TOOELE ARMY DEPOT, UTAH
SOL DACA05-99-B-0010
DUE 031899
POC Plan Room FAX: (916) 557-7842, Contract Specialist, Loretta
Richmond (916) 557-5241 - Contracting Officer, Michael Shupp
(Site Code DACA05)
DESC: PROJECT TITLE. Milvan Support Facility, Tooele Army Depot,
Utah This proposed contract is 8a Competitive. JOB DESCRIPTION.
Construction of Ammunition Containerization Complex Adjacent
to Railroad Lines. Work includes Construction of Concrete Container
Receiving/Transfer Slabs on Grade, two Metal Dunnage Buildings,
one Metal Container Repair Building, Demolition of Existing
Pavement and New Pavement Installation, Demolition of Building
71 SM, Curbs/Gutters, Site Lighting and Water, one Ton Air
Conditioning System.Competition for this procurement is limited
to 8(a) firms which have the SIC code 1542 among their approved
SIC codes. The size standard for this SIC code is $17 million.
This procurement is restricted to 8(a) firms listed with the
Salt Lake City District Office of the Small Business Administration.
Estimated cost is between $1,000,000 and $5,000,000. For information
regarding the ordering and issuance of Plans and Specifications,
please contact the Plan Room at (916) 557-5239; FAX Technical
questions to: (916) 557-7854. For all other information contact
the Contract Specialist Loretta Richmond, at (916) 557-5241.
CD-ROM This project will provide plans and specifications using
CD-ROM only. Hard copies of the plans and specifications will
not be available. Because a limited number of sets will be
reproduced, copies are limited to one set per firm. The CD-ROM
for this project must be ordered and the check received by,
February 12,1999. There will be no charge for the CD-ROM. Requests
received beyond this date will not be honored. CD-ROMs will
be mailed out on or about February 16, 1999. Requests may be
submitted by mail or in person to USAED, Sacramento, ATTN:
Plan Room, 1325 J Street, Sacramento, CA 95814-2922. Do not
address to the contract specialist for this will delay your
order. Firms are requested to provide: their name; physical
address; mailing address; E-mail address; telephone number;
facsimile number; and the solicitation number of the project.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-011 SN286904)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--LAWRENCEVILLE, GA - NORTH LAWRENCEVILLE STATION -
NEW CONSTRUCTION OWNED
SOL 123125-99-A-0030
DUE 021899
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of the North Lawrenceville Station to be located on GA Hwy.
20 between I-85 and GA 316 at MM12.78, Lawrenceville, GA and
containing approx. 26,000 gross sq. ft. of floor space. Work
includes, but is not limited to steel frame construction, brick
veneer exterior finish, concrete, masonry, carpentry, modified
bitumen roofing, insulation, hollow metal doors, metal studs,
gyp board, ceramic tile, resilient flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. The estimated base cost for this project
is between $2,700,000 and $3,100,000 with completion within
330 calendar days after receipt of Notice to Proceed. The minority-owned
business subcontracting goal for this contract is a minimum
of ten percent (10%). Solicitation packages are available after
January 18 for a NONREFUNDABLE charge of $150 from Randall-Paulson
Architects 770/650-7558 (NO COLLECT CALLS). Make checks payable
to Randall-Paulson Architects, and mail to 85-A Mill Street,
Suite 200, Roswell, GA 30075-4910. (Telephone requests will
NOT be accepted). TECHNICAL questions concerning the plans
and specs and list of planholders should be directed to them.
Solicitation instructions, conditions, and other contract documents
may be examined at the Facilities Service Office, USPS, Suite
300, 4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and
most nearby plan rooms. No proposal bond is required with proposal,
but Performance and Payment bonds will be required from the
successful offeror. ONLY OFFERS RETURNED VIA PERSONAL HAND
DELIVERY OR U.S. POSTAL SERVICE (FIRST CLASS, EXPRESS MAIL
OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS
SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-011 SN286952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPLACE ROOF, MAIN BUILDING, NAVAL RESERVE CENTER,
CHEYENNE, WY
SOL N68950-98-B-0143
DUE 030599
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: Synopsis 1. The work consists of funishing all labor, transportation,
supervision, materials, tools, and other equipment for performing
all operations in connection with the removal of the existing
roof system, insulation, and associated components in their
entirety down to existing roof deck, gutters, downspouts,
fascia, and removal and replacement of 100 square feet of damaged
roof decks as directed by the Contracting Officer (if necessary);
installation of new insulation, roof membrane, flashings, gutters,
downspouts and fascia; and all incidental related work. The
parapet flashing and parapet asphalt have been identified as
asbestos containing materials. 2. This solicitation will be
issued as an unrestricted procurement. 3. Estimated construction
cost range is $100,000.00 and $250,000.00. 4.The period of
performance is 75 calendar days. 5. The SIC Code is 1761 and
the FSC is Z119. 6. Copies of this solicitation will be available
for purchase on or after February 1, 1999 from the Defense
Automated Printing Service, Building 2A, 2530 Paul Jones Street,
Great Lakes, IL 60088-5600; POC is Jean Mountz or Susan Matthews,
Tele: (847) 688-3716 or (847) 688-3711; FAX (847) 688-3725.

CITE: (W-008 SN286555)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--MULTI-TRADE CONTRACT FOR VARIOUS REPAIRS AND ALTERATIONS
AT NAVAL ACTIVITIES LOCATED IN RHODE ISLAND
SOL N62472-98-B-7218
DUE 022599
POC Beverly A. Dutra at (401)841-2544 ext. 111
DESC: This is a Pre-Solicitation Notice. The work includes the
provision of all labor, materials, equipment, toolls, and supervision
necessary for repairs and alterations to various facilities
by means of an Indefinite Quantity Type Contract at various
Naval Facilltiies in Rhode Island. The IFB package will be
issued on 26 Jan 1999. The Bid Opening Date is 25 Feb 1999.
The SIC Code is 1542. The Contract includes both a base year
and an option for a two year period with the total duration
of the contract not to exceed 36 months. The Guaranteed Minimum
is $30,000.00 per year. This procurement is Set Aside for Small
Business . There is a Non-Refundable charge of $5.00 for Plans
and Specifications. Offerors interested in obtaining plans
and specifications for this project must submit their request
along with a Certified Check, Cashiers Check, Company Check
, Money Order, VISA, Master Card or Discover in the amount
of $5.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47
CHANDLER STREET, NEWPORT, RI 02841-1712. EACH CHECK MUST BE
PAYABLE TO: SUPERINTENDENT OF DOCUMENTS and annotated with
the applicable solicitation number. One set of plans and specifications
will be sent via first class mail. Any check received without
a solicitation number or not made ou the the Superintendent
of Documents will be returned unprocessed. No CASH OR PERSONAL
CHECKS will be accepted. For further information on mailing
the solicitation via expedited courier please call DAPS at
1-401-841-3183/3184. No requests for plans and specifications
will be accepted without proper payment to DAPS. The ROICC
will no longer provide copes of the plans and specifications
to contractors if they visit or fax a request. For technical
questions concerning the Plans and Specifications please fax
to Beverly Dutra at (401)841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
CITE: (W-011 SN286677)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: Z--REPAIR AIRCRAFT PARKING APRON
SOL DAHA42-99-B-0001
POC Contract Specialist Diane N. Johnson (801) 595-2312
DESC: This is a modification to the Solicitation Notice issued
as DAHA42-99-B-0001, dated January 4, 1999. The CBD submission
number for the original announcement is 284840. This modification
is issued to change the project to be bid as Small Business
set-aside with consideration given to Small Disadvantaged Businesses.
All of the other information remains correct as stated.

CITE: (W-011 SN286720)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 EROSION CONTROL MEASURES,
CITY OF TERRY, LAGOON SITE 1, HINDS COUNTY, MISSISSIPPI.
SOL RFQ-6-MS-99
DUE 022699
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 34 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-011 SN286749)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--MILIITARY FAMILY HOUSING MAINTENANCE AT HICKAM AFB,
HI (OHAU)
SOL F64605-99-R0006
POC Contract Administrator, SSgt Gil Cano 808/449/6860 ext.208
Contracting Officer, Kimberlee Tracy 808/449/6860 ext. 205
DESC: The contractor shall provide all Military Family Housing
Maintenance at Hickam AFB, Oahu, Hawaii, which includes the
maintenance of approximately 2,660 military family housing
units. Services include change of occupancy maintenance; service
calls; grounds maintenance; change of occupancy cleaning; asbestos
and lead based paint abatement necessary to perform the required
maintenance; repair and maintenance of appliances; recurring
equipment repair; repair and maintenance of playground equipment;
furnishing parts and materials; and other related work. The
contract will be for the basic year in addition to 4 one-year
options, beginning 1 Oct 99. The solicitation mailing list
for this acquisition, a copy of the current contract's abstract,
and schedule B, along with the incumbent contractors name will
be provided with the subject solicitation upon release. Therefore,
Freedom of Information Act (FOIA) requests for this information
are not necessary. The solicitation should be available for
viewing and downloading from the Internet at http://www.hickam.af.mil/Cons
(this is a case sensitive address, copy it exactly) on or about
28 Jan 99. A workstation will be made available at the 15th
Contracting Squadron for those who do not have access to a
computer or the Internet. Interested parties, however, are
required to provide their own supplies (paper, computer disks,
etc.) if they wish to print a copy of any information or documents.
To convey questions and or concerns, or to make appointments
for workstation, use the following: 15 CONS/LGCV, 90 G St.,
Bldg. 1201, Hickam AFB, HI 96853-5230; Fax 808-449-7026, or
e-mail canog@wpgate.hickam.af.mil. Telephone requests will
NOT be accepted. The United States Government is not responsible
for providing contractors with notification of any changes
to solicitations if they have not requested to be placed on
the solicitation mailing list. Requests to be on the solicitation
mailing list must be in writing and shall include the contractor's
business size. All contractors must be registered in the Centralized
Contractor Registration (CCR) program in order to receive a
contract award from any DOD activity. Contractors may access
the Internet at http://ccr.edi.disa.mil to register and or
obtain more information about the CCR program. This requirement
shall be unrestricted, however, offerors will be evaluated
on their commitment to offer subcontracting opportunities to
small businesses. An information hot line updating interested
parties is also available at (808) 449-6860 ext. 250. Please
check this line periodically for any changes or updates.

LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcvbo/lgcvbo.html
LINKDESC:
HI (Oahu)
EMAILADD: gil.cano@hickam.af.mil
EMAILDESC:
CITE: (W-011 SN286776)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--COURGAR ERFO
SOL NP-14-99-051
DUE 030199
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Jim
Waples
DESC: Project consists of road maintenance work on the Happy
Camp Ranger District, Klamath National Forest, Siskiyou County,
California. Work includes riprap fills, layer placed borrow,
installation of geotextile fabric, removal and installation
of culverts, placement of Government-furnished aggregate and
pit run aggregate, reshaping ditch lines, reconditioning of
roadbed, pit development and seeding. Estimated start date
is April 1, 1999 with a contract time of 96 calendar days.
Price range is $100,000 to $250,000. Those interested in obtaining
a solicitation package should FAX a request, citing the solicitation
number, to 530 242-2238 or submit a written request to the
address shown above.
CITE: (W-011 SN286836)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPLACE WASHRACK APRON, U. S. COAST GUARD AVIATION
TRAINING CENTER, MOBILE, ALABAMA
SOL DTCG82-99-B-DAX004
DUE 030999
POC Judy Stamper, 305-278-6724
DESC: Base Bid Item: Furnish all labor, materials and equipment
necessary for replacing a Wash Rack Apron. The existing concrete
apron measures 180 feet x 107 feet varying in thickness from
6 to 10 inches. Install a combined surface and underground
drainage system. Three-grate inlets combined will constitute
the majority of the stormwater collection system. Subsurface
flow is to be intercepted by 4 inch underdrain pipes and infiltration
trenches constructed underneath the new apron. The underdrain
pipes are to be connected to the three-grate inlets located
within the apron. The concrete apron will be located in the
same area as the existing apron. The new apron will measure
177 feet x 107 feet, 7 inches thick, unreinforced, except in
the areas where storm drainage is located and the perimeter
slabs with monolithic curb. Additive Item: Replace existing
trench grates at each end of the aircraft hangar. Remove existing
grates and frame structures. The new trench frame and grate
system shall consist of a prefabricated system. The estimated
price range is between $250,000.00 and $500,000.00. Bid guarantee,
payment and performance bonds are required. There will be a
charge of $20.00 for the specifications and drawings. The check
is to be made payable to the U. S. Coast Guard. This solicitation
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. Concerns who previously
requested this project under the presolicitation notice (12/98)
need not request again. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-011 SN286905)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL SYSTEM AND WATER LEAKS
IN BUILDING 405
SOL N62472-97-B-3028
POC For plans and specifications call, (732) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, to perform
upgrades, repairs, relocation and/or replacement of electrical
equipment and systems, structural repairs of water leaks through
building walls/deck plates, modifications to deck edge control
room in Building 405, and the adjacent areas. Performance period
is 180 calendar days. The Standard Industrial Code (SIC) for
this project is 1731. The related Small Business Size Standard
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (732) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
Plans and specifications are expected to be available on or
about 28 January 1999 and bid opening will be on or about approximately
01 March 1999. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in FAR 52.219-23 - Notice of Price Evaluation Adjustment
For Small Disadvantaged Business Concerns (Oct 1998). Estimated
cost range for this project will be:$500,000.00 - $1,000,000.00.
CITE: (D-011 SN286966)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: RCO, Seckenheim, Attn: AEUCC-S, Unit 29331, APO AE 09266
SUBJECT: Z--MAINTENANCE AND MINOR REPAIR OF 66TH MI FACILITIES
AT DARMSTADT, GERMANY
SOL DAJA02-99-R-7053
DUE 012899
POC Ms. Edna Weiser, Tel: 01149-621-487-3365, (Contract Specialist)
and or Mr. William Mysliwiec, Tel: 01149-621-4873360, (Contracting
Officer)
DESC: The RCO Seckenheim, USACCE, requests applications from
interested responsible sources to perform Total Maintenance
and Minor repair of the 66th MI Facilities in Darmstadt, Germany.
Interested sourced must be able to provide personnel for various
trades. Personnel must be able to maintain TOP SECRET clearance
to perform the services under the contract to be solicited.
A draft statement of work will be available during the week
of 18 Jan 1999. A site visit will occur on 02 Feb 1999. Deadline
for registration for site visit is 28 Jan 99.
EMAILADD: weisere@hq.usacce.army.mil
EMAILDESC:
CITE: (W-011 SN286706)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Air Armament Center, AAC/YHK, 102 West D Avenue, Suite
300, Eglin AFB, FL 32542-6808
SUBJECT: 10--CBU-97/B SENSOR FUZE WEAPON (SFW) FULL RATE PRODUCTION
(FRP) 4
POC Contracting Officer, Mr. Mack Kirkland, (850) 882-3416, ext
3162 for technical information contact Mr Len Iannuzzo, Production
Manager, (850) 882-8415, ext 3169
DESC: The SFW CBU-97A/B (NSN 1325-01-342-8801) is a 1,000-pound
class, unpowered, unguided, gravity-drop wide area munitions.
The SFW consists of a SUU-66/B tactical munitions dispenser,
which houses 10 BLU-108/B submunitions. Each submunition contains
four projectiles, an orientation and stabilization system,
a radar altimeter, and a rocket motor. Each projectile contains
an explosively formed penetrator warhead and a two-color infrared
sensor. The SFW is stored and transported as an all up-round
in the CNU-411A/E container. This solicitation for the fourth
Full Rate Production (FRP) annual buy will consist of the
procurement of 300 full-up CBUs with delivery 18 months after
contract award, warranty, and data. This effort requires contractor
personnel be cleared for access to SECRET NOFORN. Potential
contractors have to be certified and registered for STINFO
export control by the Defense Logistic Service Center (DLSC),
Battle Creek MI 49016-3412, telephone number 800-352-3572,
to receive any resultant Request for Proposal (RFP). This
certification is above and beyond the requirements for a security
clearance and may be obtained by submitting a DD Form 2345
to DLSC. It is anticipated that only one source, Textron Systems
Corp, Wilmington MA, developer of the SFW, can satisfy the
government's minimum needs for this unique weapon system.
This contractual action is expected to be executed using "Other
Than Full and Open Competition" procedures pursuant to FAR
6.302-1(a) (2) (iii). See Numbered Note 22. This synopsis is
for information and planning purposes only, does not constitute
a solicitation for bid or proposals, and is not to be construed
as a commitment by the government. No collect calls, nor telephone
requests for the solicitation will be accepted. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman, Colonel Christopher Caravello, AAC/CV, 101 West
D Ave, Suite 116 Eglin AFB FL 32542--5495, (850) 882-0662,
with serious concerns only. Direct all requests for solicitation
and routine communications concerning this acquisition to
Mr. Mack Kirkland (850) 882-3416, extension 3162, or the program
manager, Mr. Len Iannuzzo, at (850) 882-8415, ext 3169. Collect
calls will not be accepted. See Number Notes 22 and 26****.

CITE: (W-011 SN286694)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--WHEEL ASSEMBLY, FILT
SOL SP0920-99-Q-A167
DUE 021899
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98323000461 NSN: 1240-01-213-7122 WHEEL ASSEMBLY,
FILT SOL NR: SP0920-99-Q-A167 issued 01-15-99; return quote
on/before 02-18-99. AUTODYNE MFG (05584) P/N A12146; BRIGHT
LIGHTS USA (0RFM7) P/N 13225502; DRS OPTRONICS (32865) P/N
13225502; CORION CORP (4M229) P/N 13225502; ALEK INDUSTRIES
(65534) P/N 13225502; HUGHES AIRCRAFT (82577) P/N 13225502.
Small Business Size Standard: 500. FOB, Inspection and Acceptance
at Origin. Quantity: 101 each. Please quote price breaks. Delivery:
60 days. Deliver to: Stockton, CA. Items screened and found
to be already competitive. Contracting from approved source.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-011 SN286750)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--UWARS KIT (FROST)
SOL N00104-99-R-K011
DUE 030399
POC M. Altice Davis, Code 0242.11, (717)605-4042, to expedite
requests use fax 2807
DESC: NSN 1377-01-394-5662, SS38, P/N 1914-024-02, 339 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition adn explosve (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which if received in a timely manner,
will be considered. See note 9****
CITE: (W-011 SN286835)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--HANDLE, JETTISON HATCH
SOL F42630-99-R-20531
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-207-7091ES P/N: 2674200-201-02, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum wi Th explosive charge of. 0003 lbs, length 3.8 in,
width 3.8 in x 1.75 in. Mechan Ical initiated. 151ea. Applicable
to: B-1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 151 ea Item 0002 NSN 1377-01-209-3847ES Handle, Cabin
Air P/N: 2674100-101-03, Acft ejection sys (life support) ballistic
device. Predominant matl aluminum with explosive charge of.
2116 lbs, length 5.00 in, width 3.8 in x 1.75 in. mechanical
initiated. 53ea. Applicable to: B-1b. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 53 ea Item 0003 NSN
1377-01-207-7090ES Handle, Jettison Hatch P/N: 2674300-301-02,
Acft ejection sys (life support) ballistic device. Predominant
matl aluminum with explosive charge of. 0003 lbs, length 3.8
in, width 3.8 in x 1.75 in. mechanical initiated. 164ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:20
Dec 1999 164 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 requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Item must meet all the requirements as stated in drawing L320C2004,
cage 43999 The approximate issue/response date will be 29 JAN
1999. To: Oea Aerospace Inc, Fairfield Ca 94533-0659. 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 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099r20531/com3099r20531.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286921)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADDER, FUEL EXPANS
SOL SP0920-99-Q-A170
DUE 022599
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: FPE98362000250 NSN: 1420-01-331-7316 BLADDER, FUEL,
EXPANS SOL NR SP0920-99-Q-A170 issued 01-22-99; return quote
on/before 02-25-99. UNIROYAL (00333) P/N FCE-66334; (14170)
P/N 40A14106-8 (no vendor data available). If quoting alternate
you must provide data and data of requested P/N. Small Business
Size Standard: 1000. FOB, Inspection and Acceptance at Origin.
PR Quantity: 15. Delivery: 60 days. Deliver to: Stockton, CA.
Items screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Inadequate/illegible data. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-011 SN286743)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--CARTRIDGE ASSEMBLY, SWITCH TARGET, DOOR LOCK
SOL SP047099QP214
DUE 022299
POC POC:Larry Christian/BU810/804-279-5581 fax 804-279-6450.
Contracting Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98355001327. NSN: 1560-00-175-3864,
Cartridge assembly, switch target, door lock Lockheed Martin
Corp, cage code 98897 P/N 4F02003-101A REV Basic NO-CHG Delivery:
36 each to Stockton , CA; 274 DARO 14 each to New Cumberland,
PA; 274 DARO Numbered Notes 9 and 26 apply. 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 evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Larry Christian/BU810/804-279-5581/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-009 SN286593)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--DEFLECTOR ASSEMBLY
SOL SP047099R0867
DUE 022299
POC POC: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax# 804-279-4165
DESC: Purchase Request Number: FPG98260000217. NSN: 1560-00-497-3539,
Deflector Assembly General Electric Co, cage code 07482 P/N
9689M90G06 Delivery: 83 each to New Cumberland PA; 200 DARO
50 each to Stockton CA; 200 DARO Numbered Notes 9 and 26
apply. 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 evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact Arletha Rollins/ fax 804-279-4165.

CITE: (W-009 SN286602)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--HINGE DOOR
SOL SP047099R0864
DUE 022299
POC POC: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax# 804-279-4165
DESC: Purchase Request Number: YPG98327001093. NSN: 1560-00-009-9516,
Hinge Door Lockheed Martin, cage code 98897 P/N 4F2706-101B
Delivery: 25 each to Robins AFB GA; 275 DARO Numbered Notes
9 and 26 apply. 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 evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact Arletha Rollins/ fax 804-279-4165.

CITE: (W-009 SN286603)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--WEIGHT, SHIM
SOL SP047099R0865
DUE 022299
POC POC: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax# 804-279-4165
DESC: Purchase Request Number: ypg98327001094. NSN: 1560-00-021-5922,
Weight Shim Lockheed Martin Corp,cage code 98897 P/N 4J53056-103A
REV "C" Delivery: 2390 each to Richmond, VA; 105 DARO Numbered
Notes 9 and 26 apply. 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 evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact Arletha Rollins/
fax 804-279-4165.
CITE: (W-009 SN286604)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--PANEL ASSEMBLY
SOL SP047099R0868
DUE 022299
POC POC: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax# 804-279-4165
DESC: Purchase Request Number: ypg98167000629. NSN: 1560-01-105-9505,
Panel Assembly Lockheed Martin Corp,cage code 98897 P/N 4F10003-561A
Delivery: 4 each to Richmond, VA; 205 DARO Numbered Notes
9 and 26 apply. 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 evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact Arletha Rollins/ fax 804-279-4165.

CITE: (W-009 SN286605)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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, THRUST REVERSER
SOL SP047099R1059
DUE 022299
POC POC: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax# 804-279-4165
DESC: Purchase Request Number: ypg97177000937. NSN: 1560-00-251-6263,
Fairin,Thrust Reverser General Electric Co,cage code 07482
P/N 9667M77G06 REV 'AB' Delivery: 30 each to New Cumberland
PA; 270 DARO 21 each to Barstow CA; 270 DARO Numbered Notes
9 and 26 apply. 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 evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact Arletha Rollins/ fax 804-279-4165.

CITE: (W-009 SN286606)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--FITTING ASSEMBLY
SOL SP0470-99-R-1063
DUE 021699
POC Teresa Merhout/BU711/804-279-5591/fax #804-279-6478
DESC: Purchase Request Number: YPG98107000433 NSN: 1560008066609
LOCKHEED MARTIN CORP,CAGE 98897 P/N 901035-1, Rev 'F' Requested
delivery is 274 days aro. 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 evaluation factors as described
in the solicitation
CITE: (W-011 SN286730)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--BELLMOUTH, UPPER
SOL SP0-470-99-R-0737
DUE 020599
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: NPG98251000766 NSN: 1560009122131
LOCKHEED MARTIN CORP,CAGE 98897 P/N 908823-103 Rev 'G' with
project slip 'G1' Requested delivery is 233 days aro. 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 evaluation
factors as described in the solicitation.
CITE: (W-011 SN286833)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--AFT FUSELAGE
SOL F09603-99-R-22410
DUE 030399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-388-2908FX P/N: 68A330001-1049, MATERIAL:
ALUM & TITANIUM; FUNCTION: MOUNTING STRUCTURE FOR F-15E ENGINE
AND COMPONENTS. 1ea. Applicable to: F-15 Aircraft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:29 DEC 2000 1 ea FAX#
912-926-7572. The approximate issue/response date will be 01
FEB 1999. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious 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 in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-011 SN286890)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, RH
SOL F42620-99-R-21125
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-359-3131WF P/N: 16W030-304, DESC:
RH WING ASY; DIM: 144.0" X 84.0" X 11.0". MATL: ALUNIMUM. FUN:F-16
WING 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:30
Jun 1999 1 ea Item requires applciation of master or coordinated
tooling. The approximate issue/response date will be 28 JAN
1999. To: SABCA, . To: Tusas Aerospace Industries, . To: Israel
Aircraft Industries, . To: Lockheed Martin Corporation, Fort
Worth Tx 76101-0748. 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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21125/air2099r21125.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286914)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, LH
SOL F42620-99-R-21128
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-359-3130WF P/N: 16W030-303, DESC:
WING ASY, LH. DIM: 144.0" X 84.0" X 11.0". MATL: ALUNIMUM.
FUN:F-16 WING 1ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Dec 1999 1 ea Item requires
application of master or coordinated tooling The approximate
issue/response date will be 28 JAN 1999. To: SABCA, . To: Tusas
Aerospace Industries, . To: Israel Aircraft Industries, . To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. 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. 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. 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. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. 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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21128/air2099r21128.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286915)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING ASSY, RH
SOL F42620-99-R-21129
DUE 030199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-359-3131WF P/N: 16W030-304, DESC:
RH WING ASY; DIM: 144.0" X 84.0" X 11.0". MATL: ALUNIMUM. FUN:F-16
WING 1ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:30 Dec 1999 1 ea Item requires application
of master or coordinated tooling. The approximate issue/response
date will be 28 JAN 1999. To: SABCA, . To: Tusas Aerospace
Industries, . To: Israel Aircraft Industries, . To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. 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.
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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r21129/air2099r21129.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286916)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 15--F-22 LOW RATE INITIAL PRODUCTION AIRCRAFT AND ASSOCIATED
EQUIPMENT AND PROGRAM SUPPORT
SOL n/a
POC Michele Sawyer, (937) 255-1695, ext 2249/Contracting Officer,
Patricial E. Blakely, (937) 255-1695, ext 2031
DESC: Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YFK is conducting a market survey for F-22
Low Rate Initial Production (LRIP) aircraft and associated
equipment and program support for Lot 2. The anticipated ten
(10) aircraft are a part of the Low Rate Initial Production
(LRIP) phase of F-22 development with delivery dates beginning
in February 03 and continuing through November 03. The F-22
aircraft blends low observability with advanced avionics, a
highly maneuverable lightweight airframe, and the ability to
supercruise. The F-22 is designed to detect, engage, and destroy
an opposing force before detection. Further, the F-22 possesses
air-to-air as well as air-to-ground capability. Lockheed Martin
Aeronautical Systems (LMAS), Marietta, GA, is currently the
prime contractor for the engineering and manufacturing development
of the F-22 aircraft as well as the production of Production
Representative Test Vehicles and LRIP Lot I. Responsible sources
are sought for Lot 2. Offerors must provide written notice
to the contracting officer of their interest and capability
to satisfy the government requirement no later than 01 Feb
99. The offeror must: (1) possess program management, fabrication/assembly,
and quality assurance personnel; (2) possess the material,
engineering, factory and flight test equipment and physical
facilities; (3) be a responsible contractor with demonstrated
recent total aircraft system responsibility; (4) be capable
of delivering qualified aircraft in accordance with the above
schedule; and (5) include in their response to this notice
evidence of these capabilities. The offeror shall also indicate
their size status in relation to SIC code 3721. Reprocurement
data is not available. Note that the production of the supplies
listed requires a substantial initial investment or an extended
period of preparation for manufacture. Also, it is impracticable
to distribute the applicable specifications with this market
survey. These contract documents may be examined or obtained
from ASC/YF, Building 50, 2130 Fifth Street, Wright-Patterson
AFB, OH, 45433-7003. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this 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 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 ASC's Ombudsman, Stephen
J. Plaisted, at (937) 255-5535 or (937) 255-9095 or e-mail
stephen.plaisted@ascsy.wpafb.af.mil. This synopsis is not to
be construed as a commitment on the part of the Government
to award a contract nor does the government intend to directly
pay for any information or responses submitted as the result
of this solicitation.
CITE: (W-011 SN286665)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--GLAND ASSEMBLY OUTPUT
SOL SP047099QP209
DUE 021999
POC POC: Pam Mason/BU815/804-279-6153 fax 804-279-4650. Contracting
officer Patrick Finegan
DESC: Purchase Request Number: YPG98352000346. NSN: 1620-00-413-2100,
Gland assembly, output Tactair Fluid Controls Inc, cage code
70236 P/N HP1152208-1 Delivery: 7 each to Richmond, VA; 170
DARO Numbered Notes 9 and 26 apply. 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 evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-008 SN286561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOUSING AND CONTROLLER ASSEMBLY
SOL sp047099QP211
DUE 022299
POC POC: Pam Mason/BU815/804-279-6153 fax 804-27196450. Patrick
Finegan contracting officer.
DESC: Purchase Request Number: YPG99005000421. NSN: 1620-00-399-0023,
Housing and Controller Assembly Tactair Fluid Controls Inc,
cage code 70236 P/N HP1152117-3 Delivery: 6 each to San Diego
CA; 135 DARO Numbered Notes 9 and 26 apply. 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 evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Pam Mason/BU815/804-279-6153/FAX 804-279-6450.
Contracting Officer Patrick Finegan.
CITE: (W-009 SN286601)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAT, HYDRAULIC MODULE. CRES, ON F-14A ACFT
SOL SP0740-99-Q-6642
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99006001342 NSN 1650-00-127-4936, CAGE 98391
Part No 711207-299 seat, hydraulic module cres I/A/W Arkwin
Industries Inc part number 711207-299. 50 -EA Del to Jacksonville
FL 32212-0097 Del 100 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted the small Business size standard is 500 employees
specifications plans or drawings are not available this is
an unrestricted acquisition with A 10% preference for SDB concerns
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 all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-010 SN286649)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--LEFT AND RIGHT SIDE PITOT-STATIC PROBES
SOL N00244-99-T-0136
DUE 012999
POC Catherine I. McCollum, (619) 532-2886
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this request is N00244-99-T-0136. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is issued on a sole-source basis. FISC San Diego has a requirement
for the following items: ITEM 0001 is for twenty-four (24)
right-sided pitot-static probes, P/N 0856RN2. ITEM 0002 is
for seventeen (17)left-sided pitot-static probes, P/N 0856RN1.
Justification for other than full and open competition is FAR
6.302-1, Only one source or only a limited number of responsible
sources. This proposed contract action is for supplies for
which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Rosemount Aerospace, Incorporated only. Required
delivery for ITEM 0001 is 12 units to be delivered 36 weeks
after issuance of the order, and the remaining 12 units to
be delivered 40 weeks after issuance of the order. Required
delivery for ITEM 0002 is 36 weeks after issuance of the order.
Delivery shall be made to the Naval Aviation Depot North Island
in San Diego, CA. Acceptance shall be at destination. The following
provisions apply: FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.212-2, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and Certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following adendum clauses; FAR
52.211-5, Material Requirements and FAR 52.232-18, Availability
of Funds. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Item, applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; DFARS 252.204-7004, Required Central
Contractor Registration, applies to all solicitations issued
on or after 6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE
WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFARS 252.212-7001 , Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clause applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program.
Provision 52.212-2, Evaluation of Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the single, responsible Offeror that meets the solicitation's
minimum criteria for technical acceptability and does so at
the lowest price. To be determined technically acceptable,
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for all Line Items. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of commercially published price lists
pertaining to your company's products that meet the specifications.
Quotes must be received no later than 2:00 p. m. PST, Friday
January 29, 1999, and will be accepted via FAX (619-532-2575)
Attn: Catherine McCollum. Clause information can be downloaded
from the Internet from the following addresses; http://www.arnet.gov/far/
or http://farsite.hill.af.mil/vfdfarspdf.htm
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-011 SN286751)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--RESOLVER
SOL DAAE20-99-R-0058
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry Yowell, (309) 782-6736
DESC: This requirement is for 22 each, Resolver, NSN: 5990-01-071-8510,
P/N: 11830568 for use on the Cobra Helicopter. Procurement
is a Small Business Set Aside. Note 1 applies. Opening date
is o/a 15 Feb 99. For procurement history phone (309) 782-8049.
CITE: (W-011 SN286775)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM, OUTPUT
SOL SP0470-99-R-1052
DUE 030299
POC Teresa Merhout/BU711/804-279-5591/fax #804-279-6478
DESC: Purchase Request Number: YPG98139000288 NSN: 1680004669915
GEAR SYSTEMS, INC (CAGE 82402) P/N 42251R85 Requested delivery
is 261 days aro. 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 evaluation factors as described in the
solicitation. For copies of the solicitation, contact DSCR-JJAB
by phone or fax, ATTN: BID CUSTODIAN, Phone 804-279-3350,
fax 804-279-4165.
CITE: (W-011 SN286793)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ACTUATOR, CAM
SOL DAAE20-99-T-0056
POC Contract Specialist, Phyllis Smith, (309) 782-3625, Contracting
Officer, Jerry Yowell, (309)782-6736
DESC: This requirement is for 27 each, Actuator, Cam, NSN: 1090-01-069-8059,
P/N: 11830548, End Use, Cobra Helicopter. 100% Small Business
Set-Aside. Note 1 applies.
CITE: (W-011 SN286794)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ACTUATOR, CAM
SOL DAAE20-99-T-0056
POC Contract Specialist, Phyllis Smith, (309) 782-3625, Contracting
Officer, Jerry Yowell, (309)782-6736
DESC: This requirement is for 27 each, Actuator, Cam, NSN: 1090-01-069-8059,
P/N: 11830548, End Use, Cobra Helicopter. 100% Small Business
Set-Aside. Note 1 applies.
CITE: (W-011 SN286795)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINK ASSEMBLY, RAMP
SOL SP0470-99-Q-P215
DUE 021699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-356-3474; Nomenclature: Link Assembly, Ramp;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P3A4966-501; Quantity: 56; Unit of Issue: Each; Delivery
To: Richmond, VA 280 Days ARO; FOB: Destination, Inspection/Acceptance:
Destination; Solicitations between $25,000 - $100,000 will
be made in writing. Unrestricted. Award will be made only if
the offeror, the product/service or the manufacturer meets
qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286814)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-99-Q-P216
DUE 021699
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-01-361-2315; Nomenclature: Duct Assembly, Air
Conditioning; Configuration Control Applies; Manufacturer:
McDonnell Douglas Corp., Cage 88277; Part Number: 17P6N1072-1;
Quantity: 4; Unit of Issue: Each; Delivery To: Richmond, VA
155 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286850)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BARREL,CYLINDER
SOL F42630-99-Q-21810
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1650-00-006-1015LE P/N: 68416, Appl c-5 a/c
nha 68030 motor assy hyd kneeling drive dim 3 in dia x 3 in
long material steel function pump piston housing 43ea. Applicable
to: C-5 A/C. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 43 ea The approximate issue/response date will be
29 JAN 1999. The anticipated award date will be 16 Feb 1999.
Written procedure will be used for this solicitation. To: Abex/Nwl
Aerospace, Kalamazoo Mi 49001-4165. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21810/com99q21810.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286920)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--FATIGUE TESTING OF THE UH-60 MAIN GEARBOX HOUSING
& MAIN SUPPORT BRIDGE
SOL DAAJ09-97-G-0005
DUE 022899
POC Shirley Ross, (256) 842-7383, Willis Epps, (256) 876-1997
DESC: The Government anticipates entering into a sole source
delivery order with Sikorsky Aircraft Corporation, 6900 Main
Street, P.O. Box 9729, under the authority of 10 U.S.C.2304c
(1), for the Fatigue Testing of the UH-60 Main Gearbox Housing
and Main Support Bridge. Sikorsky is the manufacturer of the
UH-60 aircraft and possesses the unique knowledge required
to perform this effort. See Numbered Note(s) 22.
CITE: (W-011 SN286928)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL ASSEMBLY, ELECTRIC
SOL F41608-99-R-23514
DUE 022699
POC The Point of Contact is MARY ANN MARTINEZ, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: NSN: 1680-01-340-1429, P/N: L5308031-011, NOUN: PANEL ASSEMBLY,
ELECTRIC. APPL: B1B AC. SIZE: approximate 3" x 7" x 2 3/4,"
FORM, FIT/FUNCTION: Provides control circuitry for warning
and caution lights located on the pilot/copilot instrument
panel assemblies. Input signals for the driver assembly are
applied from various aircraft systems. PREDOMINANT MATERIAL
OF MANUFACTURE: Electrical Components, input and output connectors
and miscellaneous hardware. Qty: 8ea., Government Est. Delivery
Date: Dec. 1999, Destination: FB2039, Tinker AFB, O.K. SOURCES:
Cage: 43999, Boeing North 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
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286968)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REGULATOR CABLE TENSION
SOL F41608-99-R-16060
DUE 030399
POC The Point of Contact is Ronald R. Applewhite, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: rapplewh@ldgate1.kelly.af.mil
DESC: Item: Regulator Cable Tension Quantity: 110 Ea NSN: 1680-00-979-6677
Applicable to: C-130 aircraft Size/Deminsions: Approx 14 inches
length Approx 10 inches width Form, Fit, Function: maintains
aircraft control cable tension Predominant material of manufacture;
Alluminum alloy 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) 22, 23, 26,26
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286979)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MULTIMETER /6625-0102091-0621/P/N9200
SOL F41608-99-R-37514
DUE 012799
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: Hand held Multimeter appl. to the datsa. Consists of RF
cable and connector, with adapter and removable probe tip.
ISS exempt. Comm/NCom/Ncrit/Peculiar.Frequency Response Range
.00001/1.20000 Gigahertz; Measurement Range- ./80.0 Decible
Single Indicator 1st Range-.0002/300.0000 2nd Range. Circuit
Construction-Electronic, Solid State; Feature Provided Auto
range and portable and zero adjuster.P/N 9200 Data Requirement
1423 in solicitation ie "Product Drawings & Associated Lists".
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286908)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--MODIFICATION OF SYNOPSIS
SOL F41608-98-R-20029
DUE 022499
POC Gary M. Cooper
DESC: The purpose of this modification to Submission Number:
286513 is to include Numbered Note 22 for Sole Source Item.
Government drawings and specifications are not available.
EMAILADD: gcooper@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN286560)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70018 is amended to add numbered
note 1. In addition, interested sources are invited to review
the Commercial Item Description (CID) applicable to this acquisition
and submit comments. The CID may be viewed on the world wide
web at http://pkec.robins.af.mil.
CITE: (I-011 SN286891)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--SOURCES FOR A VEHICLE SYSTEM
SOL N/A
POC Jeff Purdy
DESC: The US Army Project Manager for Mines, Countermine and
Demolitions, Countermine Division, is seeking sources for a
vehicle system which meets the criteria contained below. At
a minimum, vendors should provide detailed information regarding
their systems to include but not limited to published cost,
availability, and performance which relates to the stated criteria.
Evidence of fielding and operational experience of this system
should be included. Non-developmental (in production or fielded)
vehicle platform with landmine neutralization capability designed
to operate in a AT & AP Landmine environment providing the
highest level of protection for crew and passenger (operator,
assistant driver, and 4 additional personnel) survivability
against an AT Landmine encounter equivalent to 30 pounds TNT.
System must have ballistic protection equal to or greater than
7.62 NATO Ball. The mine neutralization portion of this system
will be used to discriminate between real and falsely marked
mine locations and must be able to remove or destroy all marked
mines. The operator-controlled neutralizer will also be able
to place an explosive charge onto a mine as an alternative
approach for eliminating the mine threat. Platform and neutralizer
must be field repairable within 4 hours after each AT Landmine
encounter. System should have additional space for future up-grades
that may include tele-operation, command and control station
for tele-operation of the Ground Standoff Mine Detection System,
and storage of additional equipment. Speed capability of this
system should be provided. Vendors should submit detailed information
regarding their systems which supports the basic requirements
listed above. Responses are due 31 January 1999. All submissions
should be sent to the following point of contact (POC): Jeff
Purdy, PM-MCD 10205 Burbeck Road, Suite 100, Fort Belvoir
VA 22060-5811. To view this Markey Survey visit TACOM's webpage
at: http://www.tacom.army.mil/acqcen/ssn/sources.htm.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
CITE: (W-011 SN286779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 24--FOUR WHEEL DRIVE ARTICULATING DUMPER
SOL RFQ618-102-99
DUE 020599
POC Daniel Agrimson 612-725-2178
DESC: The Veterans Affairs Medical Center, Minneapolis, MN is
soliciting for a four wheel drive articulating dumper. The
bucket must have a minimum capacity of approximately 47 cubic
feet, have a minimum dump clearance of approximately 48", and
be able to swivel 180 degrees to work around obsticles such
as trees and headstones. The dumper must have a water cooled
engine with a hydrostatic drive system and a maximum width
of approximately 75". The chassis must be able to swivel a
minimum of 20 degrees. The dumper must also have a heated cab.
Delivery is FOB Destination. The solicitation will be available
on or around January 22, 1999. Request bid documents in writing
or by fax at 612-725-2072.
CITE: (W-008 SN286557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SHOCK ABSORBER,DIRE
SOL DAAE0799RT046
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540013124730, QTY: , FOB: ORIGIN, OPT: ITEM: SHOCK
ABSORBER, DIRECT ACTION; OPERATION METHOD: HYDRAULIC PISTON
END CONNECTION STYLE 14 BEARING, TAMPERED; EXTENDED LENGTH
32.100 IN. NOMINAL COMPRESSED LENGTH 20.850 INCHES PROTECTIVE
SHIELD TYPE STONE. PN: 12369308. THREE (3) YEAR INDEFINITE
QUANTITY CONTRACT WITH 2 YEAR OPTION. QUANTITY: 9,377 EACH.
OPTION: 8,987 (2 YEARS). SEE NOTE: 22. THE OFFER DUE DATE IS
ON OR A BOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE)
.
CITE: (D-008 SN286567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SUPPORT,RETRACTABLE
SOL DAAE0799QT071
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590004661964, QTY: 170, FOB: DESTINATION, OPT: NONE
ITEM: SUPPORT, RETRACTABLE, TRAILER. OPERATING CONTROL TYPE
MANUAL. OPERATIONAL DIRECTION: HORIZONTAL OR VERTICAL. LEG
ADJUSTABILITY. ADJUSTMENT METHOD SCREW RETRACTING METHOD PINHOLE
RETRACTING MECHANISM INCLUDED . LEG CONSTRUCTION: TUBULAR.
SHOE NOT INCLUDED. PN: 6545515. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SUB MIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE D ATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR
ACTUAL O FFER DUE DATE).
CITE: (D-008 SN286568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT,VE
SOL DAAE0799RT053
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590013852636, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: MODIFICATION KIT, VEHICULAR. PN: 12346495. QTY: MINIMUM
60 EACH; MAX SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 030899 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-008 SN286569)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST. USED
ON M977: HEMTT
SOL SP0750-99-Q-2619
DUE 022099
POC POC for information only: D. Pennington (614)692-1234 FAX
(614)692-1402 or (614)693-1574
DESC: Nsn: 2540-01-154-8406, SEAT, VEHICULAR. ADJUSTABLE, WITH
BACKREST. USED ON M977: HEMTT. SEATS INC. (09704) P/N 130726;
OSHKOSH TRUCK CORP (45152) P/N 122998C. QTY OF 251 EACH TO
BE DELIVERED TO SW3108 NEW CUMBERLAND, PA 17070-5001 AND QTY
OF 136 EACH TO BE DELIVERED TO W62G2T LATHROP CA 95330-0130.
DELIVERY TO BE WITHIN 45 DAYS AFTER DATE OF AWARD. SOLICITATION
IS A RFQ WITH AN ESTIMATED AWARD DATE OF 04/20/99. THIS SOLICITATIONIS
AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. 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.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-011 SN286680)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--TORSION BAR, SUSPENSION
SOL SP075099Q2663
DUE 030199
POC For Information Only, Carol L. Black, phone (614) 692-1346/FAX
(614) 692-1402
DESC: Torsion Bar, Suspension, NSN 2510-00-020-2280, YPC98362000213;
In accordance with Army Drawing number 10890849, P/N 10890849-1,
Cage 19207. Quantity of 206 to delivered to New Cumberland
PA within 300 days after date of award including the First
Article Test. Do not quote through the EBB due to First Article
Test requirment. All responsible sources may submit a quote
which shall be considered. See Note: 26. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the RFQ number, closing date, NSN, Purchase
Request Number (e.g. YPC), buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-011 SN286709)

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

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6696
DUE 022899
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4749, Shroud segment, Turbine, General
Electric Co, Cage 07482, P/N 1522M52P09 with T.Q. Cage 0W483,
Ferrotherm Cage 01993, LPI Cage 13779, Johnson Tec Cage 26199,
ABA Ind Cage 26795, Electro Cage 33617, Howmet Cage 34149,
Walbar Cage 58556, Hardcote Tec Cage 60078, Chromalloy Cage
96965, Therm Inc Cage 99160, Specifications, plans or dwgs
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98341000771, Quantity 300
Delivery Location, 300 ea to New Cumberland PA. 60 days ARO.
First Article Testing Required Qty of sample to be submited
for testing is Three (Gov't). Note 26 applies, Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-009 SN286583)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6696
DUE 022899
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4747, Shroud segment, Turbine, General
Electric Co, Cage 07482, P/N 1522M52P02 with T.Q. Cage 0W483,
LPI Cage 13779, Johnson Tec Cage 26199, Electro Cage 33617,
Howmet Cage 34149, Hardcote Tec Cage 60078, Chromalloy Cage
96965, Electro Cage 03350, Specifications, plans or dwgs relating
to the procurement described are not available and cannot be
furnished by the Govt. FPG98341000770, Quantity 240 Delivery
Location, 240 ea to New Cumberland PA. 60 days ARO. First Article
Testing Required Qty of sample to be submited for testing is
Three (Gov't). Note 26 applies, Unrestricted. Other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-009 SN286584)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6690
DUE 022899
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-01-322-4572, Shroud segment, Turbine, General
Electric Co, Cage 07482, P/N 1522M52P05 with T.Q. Cage 0W483,
Ferrotherm Cage 11993, Wayman-Gordon Cage 03823, LPI Cage 13779,
Johnson Tec Cage 26199, ABA Ind Cage 26795, Electro Cage 33617,
Howmet Cage 34149, Hardcote Tec Cage 60078, Chromalloy Cage
96965, Therm Inc Cage 99160, Electro Cage 03350, Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Govt. FPG98338001263,
Quantity 270 Delivery Location, 270 ea to New Cumberland PA.
60 days ARO. First Article Testing Required Qty of sample to
be submited for testing is Three (Gov't). Note 26 applies,
Unrestricted. Other than full and open COMP. ABVM. final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-009 SN286585)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SPACER, COMPRESSOR R
SOL SP0480-99-Q-6705
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-733-1216, Spacer, compressor R, General Electric
Co, Cage 07482, P/N 619E781P3 REV. "AE" or P/N 638E425P1 REV.
"AF" or P/N 706B470P1 REV. "C" or P/n 706B470P2 REV. "C" with
Beacon Ind Cage 32816, FN Herstal Cage B0897, Middleton Cage
50908, LKM Ind Cage 57488, Palmer Cage 24115, EMI Cage 33617,
Specifications, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the Govt. FPG98299000657,
Total Qty 39 Delivery Location, 39 ea to New Cumberland PA.
300 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. Automated Best Value Model. Final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-009 SN286591)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--BAFFLE, SPILL, TURBINE ROTOR
SOL SP0480-99-Q-6700
DUE 030399
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-798-6260, Baffle, Spill, Turbine Rotor. Exceptions:
Use P3TF2 Class a in Lieu of P50T8A. Use ANSI Y14.5 in Lieu
of SI-212,010. To abtain a Copy submit your request to DSCR-VABA
VIA MAILA: DEFENSE SUPPLY CENTER RICHMOND (DSCR) ATTN: DSCR-VABA
Richmond, VA 23297-5615, Fax 804-279-4946, or Phone 804-279-3356.
I/A/W DWG NR TEPL 007986260-96277, Basic DTD 96 Oct 03, Amend
NR DTD. Type Number, I/A/W DWG NR 07482 PL336C119 REV D, REFNO
DTD 66 Oct 12, Amend NR DTD. Type Number, I/A/W NR 07482 336C119
REV M, Basic DTD 66 Nov 30, Amend NR DTD. Type Number DWG P/N
G2. Specifications, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the Govt.
YPG98309000326, Total Qty 40 Delivery Location, 20 ea to Stockton
CA and 20 ea to New Cumberland PA. 300 days ARO. FAT Test Cost
$1,700. Qty Testing is Three. Note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-009 SN286592)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SHROUD ASSEMBLY, TURBINE
SOL SP0480-99-Q-6701
DUE 030399
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-042-0031, Shroud Assembly, Turbine, General
Electric Co, Cage 99207, P/N 6020T03G01 with Ferrotherm Cage
01993, Steel Tool Cage 21023, Electro Cage 33617, Kratz Cage
75440, Specifications, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the Govt.
NPG98300000342, Total Qty 140 Delivery Location, 49 ea to Jacksonville
FL and 91 ea to Stockton CA. 300 days ARO. FAT Test Cost $900.
Qty Testing is Three. Note 26 applies. SBSA. Other than full
and open COMP. ABVM. Final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-009 SN286595)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--ROD ASSEMBLY, EXHAUST NOZZLE
SOL SP0480-99-Q-6702
DUE 030399
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2840-00-944-6725, Rod Assembly, Exhaust Nozzle, General
Electric Co, Cage 07482, P/N 111R251G01 with Mil-Craft Cage
50036, Aero Components Cage 59213, Electro Cage 03350. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Govt. YPG98299000660,
Total Qty 20 delivery location. 20 ea to Barstow CA. 300 days
ARO. First Article Testing Required Cost $1,000, sample Qty
Three. Note 26 applies. Unrestricted. Other than full and open
COMP. ABVM. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-009 SN286599)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--DUCT ASSY, AIR INLET (MATCHED SET)
SOL sp0480-99-R-1035
DUE 030199
POC Sebrina Owens/804-279-3339
DESC: Desc: nsn 2835-01-191-1783, duct assy, air inlet (matched
set), Sundstrand Aerospace cage 99167 p/n 162458-102. Approved
source: AAR Defense Systems cage 1Y249, YPG98348000442, quantity
requested 16 each, plus 100% option quantity fob dest, inspection
and acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
180 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-009 SN286607)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--PANEL ASSEMBLY, ACOUSTIC
SOL Sp0480-99-R-0912
DUE 030199
POC Sebrina Owens/ 804-279-3339
DESC: Desc: nsn 2840-01-186-2825, panel assembly, acoustic, General
Electric Co. cage 07482 p/n 305-065-610-0. Approved source:
CFM Intl Inc. cage 58828, YPG98338001260, quantity requested
160 each, plus 100% option quantity fob dest, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
280 days aro fob dest. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-009 SN286609)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286610)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286612)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SEAL, AXIS-B
SOL SPO480-99-Q-T325
DUE 021999
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-01-100-1680, General Electric P/N 5034T70P01 REV
"M"or P/N5034T70P04 REV "L", Aceeptable source: EG&G Sealol
P/N D55496 or Rexnord P/N 1-1038-2, 589 each, Delivery to Stocton,
CA and New Cumberland, Pa. Configuration Control Applies, All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-009 SN286622)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--CABLE
SOL SPO480-99-Q-T328
DUE 021999
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2840-00-947-0024, General Electric P/N 5003T97P01 REV"H",
Acceptable Source: Triumph Controls, 39 each, Delivery to Stocton,
CA, Source Control Data, Confirguration Control Applies, All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved Technical Data Package
available for this NSN.
CITE: (W-009 SN286625)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-99-R-0700
DUE 030399
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: NSN 2840-00-395-6851, PLUG ASSEMBLY, TURBINE, United Technologies
Pratt and Whitney cage 77445 P/N 4048685 REV. A Dated 9 MAR
84, exceptions to drwgs: disregard reference to all QAD's Except
AD 4040683. ANSI Y14.5 may be used ILO PWA 360. Acceptable
sources: Fay Tool and Die Inc. CAGE 4Y844, Alamo Aircraft Supply
inc (55345), EW Packaging corp (6M161), GSE Dynamics Inc (29183).
Drawings are not available at DSCR. PR YPG98302000431 for qty
757 each plus 100% option to Stockton, CA. delivery is 170
days aro fob destination. Automated best value model may apply.
Other than full and open competition, unrestricted. item is
not commercial. For a copy of the solicitation please contact
the BID Custodian attn: DSCR-JJB, 804-279-4165 fax, 804-279-4169
phone.
CITE: (W-009 SN286630)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--PLUG ASSEMBLY, TURBINE
SOL SP0480-99-R-0700
DUE 030399
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: NSN 2840-00-395-6851, PLUG ASSEMBLY, TURBINE, United Technologies
Pratt and Whitney cage 77445 P/N 4048685 REV. A Dated 9 MAR
84, exceptions to drwgs: disregard reference to all QAD's Except
AD 4040683. ANSI Y14.5 may be used ILO PWA 360. Acceptable
sources: Fay Tool and Die Inc. CAGE 4Y844, Alamo Aircraft Supply
inc (55345), EW Packaging corp (6M161), GSE Dynamics Inc (29183).
Small Business Set Aside 100%. Drawings are not available at
DSCR. PR YPG98302000431 for qty 757 each plus 100% option to
Stockton, CA. delivery is 170 days aro fob destination. Automated
best value model may apply. Other than full and open competition,
unrestricted. item is not commercial. For a copy of the solicitation
please contact the BID Custodian attn: DSCR-JJB, 804-279-4165
fax, 804-279-4169 phone.
CITE: (W-009 SN286631)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--DUCT, AUGMENTOR, COMBUSTION
SOL SP0480-99-R-0506
DUE 030399
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: NSN 2840-00-340-8105, Duct, Augmentor, combustion, United
Technologies Pratt and Whitney cage 77445 P/N 4027647 REV N.
acceptable sources: columbia mfg - cage 8u485, electro-method
inc cage 33617, dynabil industries cage 5P931, aeroparts mfg
and repair inc cage 15992, Bemsco inc cage 29560. Configuration
control applies. Drawings are not available at DSCR. PR YPG98084000343
for qty 137 each plus 100% option. 101 ea to New Cumberland,
PA & 36 ea to Barstow, CA. delivery is 170 days aro fob destination
and 155 days FOB Origin. Automated best value model may apply.
Other than full and open competition. Unrestricted. item is
not commercial. For a copy of the solicitation please contact
the BID Custodian attn: DSCR-JJB, 804-279-4165 fax, 804-279-4169
phone.
CITE: (W-009 SN286633)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SUPPORT, AUGMENTOR
SOL SP0480-99-R-0507
DUE 022299
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: MODIFICATION: Prior solicitation SP0480-98-R-1973 is being
replaced with current solicitation number 99R0507. NSN 2840-00-340-7300,
Support, Augmentor, United Technologies Pratt and Whitney cage
77445 P/N 4011122. Drawings are not available at DSCR. PR FPG98170000856
for qty 326 each plus 100% option to New Cumberland, PA. First
Article Government testing applies - 3 samples delivery by
90 days. Production Delivery is 300 days after first article
approval, FOB Origin. Sole source. Automated best value model
may apply. Other than full and open competition. Unrestricted.
item is not commercial. For a copy of the solicitation please
contact the BID Custodian attn: DSCR-JJB, 804-279-4165 fax,
804-279-4169 phone.
CITE: (W-009 SN286636)

[Commerce Business Daily: Posted in CBDNet on January 9, 1999]
[Printed Issue Date: January 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--SUPPORT, AUGMENTOR
SOL SP0480-99-R-0507
DUE 022299
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: MODIFICATION: Prior solicitation SP0480-98-R-1973 is being
replaced with current solicitation number 99R0507. NSN 2840-00-340-7300,
Support, Augmentor, United Technologies Pratt and Whitney cage
77445 P/N 4011122. Drawings are not available at DSCR. PR FPG98170000856
for qty 326 each plus 100% option to New Cumberland, PA. First
Article Government testing applies - 3 samples delivery by
90 days. Production Delivery is 300 days after first article
approval, FOB Origin. Sole source. Automated best value model
may apply. Other than full and open competition. Unrestricted.
item is not commercial. For a copy of the solicitation please
contact the BID Custodian attn: DSCR-JJB, 804-279-4165 fax,
804-279-4169 phone.
CITE: (W-009 SN286637)

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

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--BLADE, COMPRESSOR,AI
SOL SP0480-99-R-0918
DUE 030199
POC Sebrina Owens/804-279-3339
DESC: Desc: nsn 2840-01-147-1863, blade, compressor, ai, general
electric co cage 07482 p/n p105p01. Approved source: general
electric cage 07482, fpg98344000541, quantity requested 11,122
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-011 SN286679)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--F100 FIRST STAGE HIGH PRESSURE TURBINE VANES
SOL JT206
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 First Stage HPT Vanes; NSN 2840-01-315-5109PT;
P/N 4076352CLM. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6025; FAX: (210) 925-0235. Reference
JT206 on all requests.*****
CITE: (W-011 SN286792)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--3RD LPT VANE
SOL F41608-99-R-45129
DUE 022699
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jausenba@lpgate1.kelly.af.mil
DESC: 3rd LPT Vane, NSN: 2840-01-445-5769PT, P/N: 4084183CLM,
APPL: F100PW220 Engine. The AF intends to issue a contract
for the above item. Drawings and specifications are NOT available.
ONLY QUALIFIED, APPROVED SOURCES WILL BE ELIGIBLE FOR AWARD.
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) 13, 22, 23,
26,26
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286909)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--F-15 OUTPUT COUPLING
SOL F41608-98-R-38569
DUE 022899
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210)925-8845,
FAX: (210)925-1058, E-MAIL: sean.thomas@ldgate1.kelly.af.mil
DESC: 0001- 2835-01-094-0967, P/N 2489963-S, Noun: Output Coupling,
Appl: F-15A/B NHA, Quantity: 512 each. Drawings & Data are
not available from the Government. Source control from CAGE:
99551, Lucas Aerospace Power Transmission, Utica NY. All responsible
sources solicited may submit a proposal for consideration.
Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required
are available from only one responsible source and no other
type of supplies will satisfy agency requirements. 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)
23,26
EMAILADD: sean.thomas@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286934)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

CITE: (W-011 SN286953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,ELEC
SOL DAAE0799QT039
DUE 020899
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: JOHN MEISEL (810) 574-8077
DESC: NSN: 2920010755666, QTY: 126, FOB: DESTINATION, OPT: NONE
ITEM: STARTER ENGINE ELECTRIC. MFG PN: M001-094125 (PRESTOLITE
ELECTRIC SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 020899
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-008 SN286564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--STARTER,ENGINE,GAS
SOL DAAE0799RT057
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2990012765733, QTY: , FOB: ORIGIN, OPT: N/A ITEM:
STARTER, ENGINE GAS. PN: 12312388. GUARANTEED QTY: 286 EACH;
THE MAXIMUM FIVE (5) YEAR QUANTITY IS 3,572 EACH. SEE NOTE:
22. THE OFFER DUE DATE IS ON OR ABOUT 030899 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE ).
CITE: (D-008 SN286565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TURNBUCKLE ASSEMBLY
SOL SP0480-99-Q-6695
DUE 022899
POC Melissa Forcier, BL374/804-279-5489, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2935-00-514-2824, Turnbuckle Assembly, Stewart Warner
South Wind Corp, Cage 78385, P/N G722526, Specifications, plans
or dwgs relating to the procurement described are not available
and cannot be furnished by the Govt. YPG98338001277, Quantity
45 Delivery Location, 45 ea to Norfolk VA. 60 days ARO. Note
26 applies, Unrestricted. Other than full and open COMP. ABVM.
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-009 SN286586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-R-0910
DUE 030199
POC Sebrina Owens/804-279-3339
DESC: Desc: nsn 2925-01-368-5773, igniter, spark, gas turbine
engine, General Electric Co. cage 07482 p/n 5050M64P14 Rev
"R". Approved source: Unison Industries Ltd Partnership cage
59501 p/n 9044365-1, FPG98288000334, quantity requested 120
each, plus 100% option quantity fob dest, inspection and acceptance
at origin. Other than full and open competition, unrestricted.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 180 days
aro fob dest. To request a copy of this please contact bid
custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 5723. Contracting
officer: heidi bradbury ph: 804-279-5372
CITE: (W-009 SN286608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FLANGE AND SEAT
SOL SP0480-99-Q-T288
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-00-907-2567. Eaton Corp. (09790) P/N 131W61D02.
Deliver 70 each to Cherry Point, NC. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PIN AND LINER ASSEMBLY
SOL SP0480-99-Q-T273
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-122-7875. Lucas Western Inc. (99551) P/N 2493798.
Deliver 80 each to Jacksonville, FL. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BLOCK ASSEMBLY, TILT
SOL SP0480-99-Q-T277
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-222-4545. Lucas Western Inc. (99551) P/N 2495112.
Deliver 83 each to Jacksonville, FL. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286615)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--BLOCK ASSEMBLY, TILT
SOL SP0480-99-Q-T277
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-222-4545. Lucas Western Inc. (99551) P/N 2495112.
Deliver 83 each to Jacksonville, FL. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--RETAINER, PISTON SEAL
SOL SP0480-99-Q-T284
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2995-01-143-7323. Lucas Western Inc. (99551) P/N 2495629.
Deliver 53 each to Jacksonville, FL. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-99-Q-T281
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2915-01-184-3897. Parker-Hannifin Corp. (92003) P/N
800095-101. Deliver 41 each to Stockton, CA and 14 each to
Norfolk, VA. FOB: Destination, Inspection/Acceptance: Origin.
Small business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MODULE, POTTED, ELECT
SOL SP0480-99-Q-T280
DUE 022699
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2925-01-164-9579. General Electric (07482) P/N 7082M17G01.
Deliver 15 each to Jacksonville, FL. FOB: Destination, Inspection/Acceptance:
Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN286619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING, VENTURI
SOL SP0480-99-R-0702
DUE 030399
POC Buyer: Gwen Pearson/BL670/804-279-4077, fax 804-279-3123
DESC: NSN 2915-00-281-8502, Housing, Venturi, United Technologies
Hamilton, Standard,cage 73030 P/N 749057-1. Drawings are not
available at DSCR. PR FPG98310000508 for qty 191 each plus
100% option may apply to Stockton, CA. Delivery is 265 days
aro, FOB Origin. Sole source. It is anticipated that award
will result in an order against the sole source manufacturer's
basic ordering agreement. Automated best value model may apply.
Other than full and open competition. Unrestricted. item is
not commercial. For a copy of the solicitation please contact
the buyer at 804-279-3123 via fax.
CITE: (W-009 SN286639)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSING, OIL PUMP ASSEMBLY, NONAIRCRAFT ENGINE.
SOL SP0740-99-Q-6475
DUE 022699
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: YPC98316000659 NSN 2990-01-259-0588, CAGE 06848
Part No 366871-3 CAGE 99193 Part No 366871-3 housing, oil pump
assy. Allied Signal Inc P/N 366871-3. 5 -EA Del to Lathrop
CA 95330 Del 120 days after date of award. 7 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see NOTE 26. This solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. It is anticipated that
award will be made via A delivery order to an existing basic
ordering agrrement. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-010 SN286648)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR, ENGINE ASSEMBLY
SOL SP0750-99-Q-1625
DUE 022299
POC "For Information Only" Ernest Jackson (614) 692-3411
DESC: Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an urestricted acquisition with a 10% preference
for SDB concerns. 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). Approved sources are: General Motors of canada, LTD.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.

CITE: (W-011 SN286801)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CLUTCHSHAFT
SOL SP0480-99-Q-6715
DUE 030399
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2995-01-003-7921, Clutchshaft, Alliedsignal Inc, Cage
59364, P/N 3500298-1, Specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the government. YPG98300000363, Quantity 50 delivery
location. 50 ea to Cherry Point NC. 60 days ARO. Note 26 applies.
Unrestricted. Other than full and open COMP. Automated Best
Value Model, final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: Fax 804-279-3123.

CITE: (W-011 SN286878)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SUPPORT, SERVO MOTOR
SOL SP0480-99-Q-6714
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2995-00-279-4006, Support, Servo Motor, Northrop Grumman
Corp, Cage 80378, P/N 1286641-105 with Phoenix Enterprises
Cage 01PQ3, Galaxy Aircraft Cage 0jH97, Specifications, plans
or drawing relating to the procurement described are not available
and cannot be furnished by the government. YPG98300000362,
Quantity 48 delivery location. 48 ea to San Diego CA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model, final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax 804-279-3123.
CITE: (W-011 SN286900)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--LEAD, IGNITION, ENGINE
SOL SP0480-99-Q-6713
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2925-01-048-8464, Lead, Ignition, Engine, General Electric
Co, Cage 99207, P/N 4049T61P01 with Co-Operative Ind Cage 81482,
P/N 66430, Specifications, plans or drawing relating to the
procurement described are not available and cannot be furnished
by the government. YPG98299000686, Total Quantity 233 delivery
location. 53 ea to Stockton CA , 42 ea to New Cumberland PA
and 54 ea to Stockton CA, 42 ea to New Cumberland PA. 60 days
ARO. Note 26 applies. Unrestricted. Other than full and open
COMP. Automated Best Value Model, final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: Fax 804-279-3123.
CITE: (W-011 SN286942)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-6711
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2925-01-034-3141, Igniter, Spark, Gas Turbine Engine,
General Electric Co, Cage 99207, P/N 4048T30P06 with Champion
Spark Plug Co Cage 0AFL4 P/N FHE256-10A, Specifications, plans
or drawing relating to the procurement described are not available
and cannot be furnished by the government. YPG98320000950,
Total Quantity 588 delivery location. 343 ea to New Cumberland
PA , 245 ea to Stockton CA, 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: Fax 804-279-3123.
CITE: (W-011 SN286962)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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. ON THE F-14 AIRCRAFT FLAP/SLAT
SYSTEM.
SOL SP0740-99-Q-6644
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99007000314 NSN 3040-00-163-6193, CAGE 71791
Part No 180620-3 shaft Assembly, slat. I/A/W Curtiss-Wright
Flight Systems Inc part number 180620-3. 40 -EA Del to Jacksonville
FL 32212-0097 Del 150 days after date of award 15 -EA Del to
Norfolk VA 23512-0001 Del 150 days after date of award see
NOTE 26 this solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this notice is
published in the CBD requests for hard copies of this sdlicitation
will not be accepted the small Business size standard is 500
employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns 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 all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-010 SN286663)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--SWITCH, SENSITIVE
SOL SPO93099QA145
DUE 012299
POC Point of Contact-Name: B. Stewart Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-163-2397, YPE99006001759 approved sources:
ITW Switches (04426) part number 65-430037; Curtiss-Wright
(71791) part number 175426 Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet. IDPO Award
will not exceed $99,999.99. Delivery is 90 days.
CITE: (W-011 SN286853)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--SWITCH, PRESSURE
SOL SPO93099Q0681
DUE 012299
POC Point of Contact-Name: B. Stewart Phone: 614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-179-4546, YPE98357000343 approved sources:
Eaton (02750) Part Number 6607-3-132; Eaton (02750) Part Number
6607A3-22; Custom Control Sensors (09049) Part Number 7G196-1;
Precision Sensors (14314) Part Number P10M-107; Northern Telecon
(62143) Part Number 717-6046; Bell Helicopter (97499) Part
Number 204-040-376-003 and Bell Helicopter (97499)Part Number
204-040-376-3 Note 26 applies to this solicitation. An IDPO
Award is anticipated, see clause S-40 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet. IDPO will not
exceed $99,999.99. Delivery is 90 days.
CITE: (W-011 SN286867)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP050099R0013
DUE 122198
POC KO NAME: Joseph J. McHenry, HBD21, 215-697-6942, BUYER: Bonnie
Keen, HBA12, 215-697-9297
DESC: Solicitation SP050099R0013 is hereby cancelled in its entirety.
Purchase request is cancelled and procurement of this item
will be with DSCR Richmond.
CITE: (W-011 SN286745)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, SLEEVE
SOL SPO44199QJ790
DUE 021099
POC Joyce Easter(BX876), Contract Specialist, 804-279-4665, Contracting
Officer, Stephanie Fogg, 804-279-6857
DESC: NSN 3120-00-824-2336, Bearing Sleeve, Source Control Item,
Boeing Helicopters (77272), P/N 107R3561-2 Rev H, Approved
Sources: RBC Transport Dynamics (09455), torrington Co (21335,
New Hampshire Ball Bearing Inc (15860). Requested Delivery
is 169 daro. Total Quantity is 2465. Origin inspection is required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solictation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286788)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, PLAIN, SELF-ALIGNING
SOL SPO44199QJ789
DUE 021099
POC Joyce Easter(BX876), CONTRACT SPECIALIST, 804-279-4665, CONTRACTING
OFFICER, STEPHANIE FOGG
DESC: NSN 3120-00-316-8120, Bearing Plain, Self- Aligning, McDonnel
Douglas Acft Co (76301), St Louis Mo P/N 4M286-112. Acceptable
Sources: Sargent Industries/Kahr Bearing Div (97613), U.S.
Bearing Div (02758), RBC Transport Dynamics Corp (09455). Configuration
Control/Item Approval by Design Control Activity Applies.Requested
Delivery is 145 daro. Total Quantity is 170. Origin inspection
is required. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286805)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--BUSHING, SLEEVE
SOL SPO44199QJ835
DUE 021099
POC Joyce Easter(BX876), Contract Specialist, 804-279-4665, Contracting
Officer, Stephanie Fogg
DESC: NSN 3120-00-847-1126,Bushing, Sleeve, Flight Safety Critical
Item, Boeing Helicopter (77272), P/N 179-43035-4, Identify
to: MIL-STD-130J, Dated 01 Jun 7. Origin Inspection Required.
Requested delivery is 191 daro. Total quantity is 2779. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in this solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286815)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, ROLLER, CYLINDRICAL
SOL SP0441-99QG827
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98345000498, Bearing, Roller, Cylindrical, NSN 3110-01-193-2475,
Allied Signal Engines, cage 99193, P/N 3860358-1, Acceptable
source; Split Ballbearing Div., MPB Corp.,cage 78118, Fag Bearings
LTD.,cage 36069, Configuration control applies. Critical item
application. Origin inspection required. 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. Stock buy
for a total of 119 each going to Barstow, CA.
CITE: (W-011 SN286970)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, ROLLER, CYLINDRICAL
SOL SP0441-99Q-G828
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98362000282, Bearing, Roller, Cylindrical, NSN 3110-01-208-0337,
Allied Signal Inc., cage 99193, P/N 3601541-1 Rev G, Acceptable
source; MPB Corp Split Ballbearing Div., cage 78118, Fag Bearings
,cage 43991, Configuration control applies. Origin inspection
required. 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. Stock buy for a total of 69 each going
to Barstow, CA.
CITE: (W-011 SN286977)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--WOODWORKING AND METALWORKING MACHINERY AND EQUIPMENT.
SOL 6FES-980203-N
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Arlene Tittle,
Contract Specialist, Phone (816) 926-7588, Fax (816) 926-3678,
Email
DESC: This modifies the synopsis which posted to the Commerce
Business Daily on July 24, 1998, for Woodworking and Metalworking
Machinery and Equipment, Solicitation Number 6FES-980203-N.
Solicitation 6FES-980203-N has been replaced by a "refreshed"
solicitation, 6FES-980203-R2, for Tools, Tool Sets and Tool
Kits, Industrial Quality, Hand Precision Measuring Tools, Electric
Tools, Pneumatic Tools, Woodworking and Metalworking Machinery
and Equipment, and Accessories. Solicitation 6FES-980203-R2
was synopsized on January 7, 1999 and was posted on the Electronic
Posting System (EPS) on January 8, 1999. Vendors interested
in submitting an offer must download 6FES-980203-R2 by accessing
the Electronic Posting System on the internet at http://eps.arnet.gov.
Hard copies of this solicitation will not be provided by the
Government.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-980203-N&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-011 SN286957)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 35--SYSTEM UPGRADE DSR3000 AND HARDWARE UPGRADED
SOL RFQ-19-30
DUE 011399
POC Rosa Lee-Lead Purchasing
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a purchase order with Paar Physica USA Inc, under Far 6.3021
Authority of 10 USC 2304. The update system to the DSR3000
KP/MC10 Rheometer will involve changes in motor and electronics
which requires a compressed air supply. Paar Physica USA is
the sole source distributor and manufacturer for the software,
hardware, service and parts for the KP/MC10 Rheometer. Award
will be made on a sole source basis; this is only a notice
of intent, not a notice for firms to request.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-011 SN286688)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--VERTICAL RECIPROCATING CONVEYOR
SOL RFQ 143-032
DUE 011999
POC G.F. Garceau, Contract Specialist (570) 547-1641 Ext 541
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in the notice. This announcement
constitutes the only solicitation; quotes are being requested
and written solicitation will not be issued. (ii) This solicitation
is issued as Request for Quotation (RFQ) 143-0032. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-10.
(iv) This solicitation is open to small businesses and large
business under Standard Industrial Classification (SIC) Code
of 3534, with a size standard of 500 employees. Other forms
referenced herein are required to be completed and submitted
with all quotations. (v) The contractor shall provide unit
price for the following item: (1) Vertical Reciprocating Conveyor
(VRC) in accordance with contract specifications , Quantity
2 each. (vi) Motorized vertical lifts for transporting food
carts from the ground floor of a housing unit to the upper
tier. The basic specifications are as follows: 1000 pound total
load capacity, mechanically driven vertical conveyor, 9'6"
vertical travel, straddle design, 2 horse power Totally Enclosed
Fan Cooled (TEFC) Brake Motor; 30 Feet per Minute (Nominal)
travel speed, Operating voltage: 208 volt, 3 phase, 60hz; Controls:
110 volt, single phase. CARRIAGE ASSEMBLY: 6'0" effective width
x 4'0" effective length x 7'0" effective height. One piece
carriage with 48" high rails on (2) two sides with snapchain
across operating ends to accommodate a "Z" loading pattern.
NOMINAL OVERALL LIFT DIMENSIONS: Maximum unit width 8'0"; Maximum
unit length 4'4"; Maximum unit height "19'0". ENCLOSURE: Vendor
will provide a mezzanine safety backstop panel at the third
level. All enclosure panels required by ANSI/ASME B20.1, 8'0"
enclosure panels on (3) sides at all levels. GATES: (1) 79"
high bi-parting swing gate with electro-mechanical interlock
at the first level (7'8" overall height); (1) 72" high vertical
acting gate with electro-mechanical interlock at second level
(13'6" overall height); (1) 79" high horizontal sliding gate
with electro-mechanical interlock at third level (7'8" overall
height). PAINT: Unless otherwise noted, units and optional
parts will be black in color. CONTROLS: All control and devices
necessary for a (3) three level operation 100 volt, single
phase. Includes (3) three button momentary contact push-button
stations. ADDITIONAL EQUIPMENT: 2" x 1" (10 gauge) expanded
steel enclosures around units. Hinged sliding and vertical
acting gates will be of standard 2" x 2" (13 gauge) enclosures.
Lockable control panels. SPECIAL CONDITIONS: All equipment
must be shipped Knock-down and be able to pass through a door
opending 35" wide x 82" high. Unloading and storage of equipment
by owner. Unobstructed assembly area will be provided by owner.
Owner will remove and dispose of debris. Primary electrical
work to a pre-determined location will be responsiblity of
owner. Vendor will be responsible for all electrical work to
Primary and Secondary locations. Unless otherwise stated in
the offer or within these written specifications, the vendor
will provide all materials and labor to install: (2) Two motorized
vertical lifts to include but not limited to the following:
wire enclosures, gates, transition plates, electrical control
boxes and safety interlocks on gates. (vii) The contractor
has 145 calendar days after date of the award to deliver and
install (2) VRC's at the Federal Correctional Institution,
Old Ray Brook Road, P.O. Box 300, Ray Brook, New York, 12977.
This is to be FOB: Destination. (viii) FAR Clause 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period of Acceptance of Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement.; At paragraph (e), "Multiple Offers," has been
determined by the Contracting Officer to be non-applicable
to this solicitation and is hereby removed in its entirety
for the purposes of this requirement; At paragraph (h) "Multiple
Awards" has been determined by the Contracting Officer to be
non-applicable to this solicitation and is hereby removed in
its entirety for the purposes of this requirement; 52.204-6
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number (APR 1998) (ix) The evaluation will be
based on price and price related factors. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(JAN 1999) is incorporated and is required to be submitted
with the contractor's quote. (xi) FAR Clause 52.212-4 Contract
Term and Conditions--Commercial Items (APR 1998) and the following
clauses incorporated by addendum apply -- 52.223-5 Pollution
Prevention and Right to know Information (APR 1998); 52.225-11
Restrictions on Certain Foreign Purchases (AUG 1998); 52.237-1
Site Visit (APR 1984); 52.237-2 Protection of Government Buildings,
Equipment and Vegetation (APR 1984); 52.247-34 F.O.B. Destination
(NOV 1991). (xii) FAR Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999) and the following clauses apply to this clause
-- 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36
Affirmative Action for Workers with Disabilities; 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. (xiii) FAR Clause 52.252-2 Clauses Incorporated
by Reference (FEB 1998); JAR Clause "Year 2000 Compliant";
JAR Clause 2852.223-70 Unsafe Conditions Due to the Presence
of Hazardous Material (JUNE 1996); Site Visit is available
upon request. Contractors must provide the name(s) of representative(s)
intending to site visit 24 hours in advance to Steve Burakowski,
Contract Specialist, at Voice (518)891-5400, or FAX (518) 891-1574.
Contractor workers will be required to complete a pre-employment
form and the following investigative procedure is incorporated
and to be applied before commencing work: National Crime Information
Center (NCIC) check. (xiv) N/A (xv) N/A (xvi) The quotes are
due by 4:00 P.M. on January 19, 1999 to the following address:
FPC Allenwood, Regional Contracting Office, P.O. Box 1000,
Montgomery, PA 17752 (Regular Mail) or Route 15, 5 miles north
of Allenwood (Federal Express, etc). All quotes should be marked
with the RFQ number. (xvii) For additional information, please
contact G.F. Garceau, Contract Specialist at (717) 547-1641,
extension 541.
CITE: (W-011 SN286866)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SPARE PARTS FOR OFFLINE CURRENCY INSPECTION SYSTEM
SOL RFQ19-31
DUE 011399
POC Rosa Lee-Lead Purchasing (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a blanket purchase agreement with Giesecke & Devrient America
Inc, under Far 6.302-1 Authority of 10 USC 2304 to purchase
proprietary spare parts for the offline currency inspection
system to insure the uninterrupted operation of its offline
electronic inspection equipment. Award will be made on a sole
source basis: this is only a notice of intent, not a notice
for firms to request.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-011 SN286695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--ROPE
SOL N00604-99-Q-A587
DUE 020199
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-09. Description: Item 0001 - Rope,
10" circ (3 1/4" Dia), double braided polyester with 36" eyes
at each end. Tensile strength = 292,000 lbs. Quantity: 2000
ft. FOB destination to Pearl Harbor Hawaii. This procurement
is a total small business set-aside. The SIC code and the small
business size standard for this procurement is 2298 and 500
respectfully. All contractors must be registered in the Central
Contracting Registration database to be eligible for Department
of Defense contract awards. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. Delivery to Receiving Officer, Fleet and Industrial
Supply Center, Bldg. 475, Pearl Harbor, HI 96860-5300 is required
within 30 days ARO. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at http://procure.arc.nasa.gov to submit a quotation.
Quoters shall provide the information required by FAR 52.212-3.
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act--Supplies",
the quoter shall state and list the country of origin. The
following FAR Clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial, FAR 52.212-2, Evaluation--Commercial
Items, FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items.
These clause may be obtained via the Internet at http://www.arnet.gov/far/pdf
home.html. Proposals must be received no later that 3:00p.m.,
HST, 1 February 1999. Proposals should be mailed to Regional
Contract Department, Fleet and Industrial Supply Center, Code
201A.WO, Bldg. 475, 2nd Deck, 1942 Gaffney Street, Ste 100,
Pearl Harbor HI 96860-4549. Facsimile proposals wil be accepted
at (808)471-0811 or 471-8865.
CITE: (W-008 SN286579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--HEATING, VENTILATION, AND AIR CONDITIONING UNITS
SOL RFQ9-WSRE-W01-9-27Q
DUE 012599
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: 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;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA JSC White Sands
Test Facility intends to purchase three (3) identical HVAC
units manufactured and delivered on or before April 7, 1999.
Each unit will have indirect/direct evaporative cooling and
gas fired heating. Each will be factory assembled and mounted
on a common 6-inch skid. The fan will be able to provide 1.00
inch of External Static Pressure for 8,000 acfm in summer and
4,000 acfm in winter at 5,000 ft. elevation. The unit will
be able to cool 8,000 acfm supply air from 1000 F. entering
to 64.30 F. leaving air temperature or better. The gas fired
heating section will provide 198 MBH output heat at 5,000 ft.
elevation and 4,000 acfm air flow. Heating section firing efficiency
shall be no less than 80% at sea level. Provide Vari-Cool ID-4D/RMUA
400 or equal units. Equipment & Performance Data shall be submitted
for the units consisting of use life, power ratings, capacity
ranges, face area classifications and rotational velocities.
Manufacturer's catalog data and drawings shall be submitted
for the following: evaporative media; fans, controls, casings,
dampers, filters, furnaces, insulation, motors, pumps, spare
parts, and vibration isolation. Submit 6 copies of the O&M
manuals 30 days before delivery of units. UNIT INFORMATION
If a supplier provides models as called out in this specification,
it does not relieve them of having to meet the entire specification.
Units are to be furnished factory assembled. Unit maximum outside
dimensions shall be 26'5" by 9' 9", which includes 2' clearance
for intakes. The return must fall within 5' and 9' from the
OSA intake. The indirect section shall be 60% efficient or
better with maximum .2" WG air side pressure drop. The direct
section shall be 90% efficient or better with maximum .13"
WG air side pressure drop and maximum 400 fpm face velocity.
All motors are to be high efficiency motors with thermal protection.
Power connection is to be single point wiring. The maximum
noise level outside the units must be 75 db or less, 1' from
unit. The units shall be assembled so that the OSA flow goes
through the following circuit: indirect section; direct section;
return/damper/filter section; fan section and furnace section.
The indirect and direct sections shall not have water carryover
into downstream sections nor leak water into adjacent sections
and shall have 20 gauge 304 stainless steel pans. The evaporative
media will be CELdek. or approved equal. The furnace heat exchangers
shall be all electric welded construction with Type 409 stainless
steel, .044" tubes and .050" header plates. Gas and electric
components shall consist of not less than the following: main
gas cock; main gas pressure regulator; main solenoid gas valve;
pilot gas cock; pilot gas pressure regulator; pilot solenoid
gas valve; intermittent spark ignition system; high limit control
and 24 volt control transformer. Unit Controls: A remote control
panel will be provided which includes ON-OFF and SUMMER-OFF-WINTER
manual switches. The ON-OFF provides start/stop of the main
fan. The SUMMER selection cycles the dampers (RA closed, OSA
open) and enables the pumps. The WINTER selection enables the
furnace and allows the dampers to reverse (RA open, OSA partially
open). A room thermostat (by others) provides two stages of
cooling and one of heating. Stage 1 cooling turns on the spray
pump. Stage 2 turns on the indirect section pump and fan. Stage
1 heating enables high fire of the furnace. Internal furnace
controls will provide modulated burner control to maintain
a constant supply air temperature, manually adjustable from
60 to 100 degrees. The internal furnace controls will also
provide all safety interlocks. Float valves shall be brass
body and stem, adjustable water make-up float and be factory
furnished and installed. Pumps are to be UL listed, permanently
lubricated, 115V, 60 Hz, 1 phase, and factory piped. The indirect
and direct sections shall have 1" minimum drain and overflow
connections. All factory furnished plastics are to be UV protected.
The dampers shall be opposed blade, positive close-off AMCA
certified dampers with electric operators and shall be provided
on both the OSA and return. The maximum leakage of dampers
will be 8 cfm per square foot at 4 inches SP WG. The filter
face velocity shall not exceed 500 fpm. Filters shall have
an average efficiency of not less than 36% per NBS performance
tests. Fans (Blowers) shall be centrifugal-type. Bearings shall
be anti-friction type, and have AFBMA 11, L-10 life expectancy
rating of 200,000 hours. Fans shall be forwardly curved, double
width, double inlet Class 1. Fans shall be V-belt driven by
2-speed motors of sufficient size that the brake power rating
shall not exceed the nominal motor rating. Adjustable sheave
shall provide not less than 20% fan-speed adjustment. Sheave
size shall be selected so that fan speed at the approximate
midpoint of the sheave adjustment will produce the specified
air quantity. The driver and driven sheaves shall be of the
keyed hub type. The driven sheave shall be of a fixed pitch
diameter and the driver shall be a variable pitch diameter
sheave and shall be sized for 135% of motor horsepower. Motors
shall be 480V, 3 phase, 60 Hz high efficiency type. Vibration
isolation shall be sized and provided based on the unit provided.
Fans shall be statically and dynamically balanced. Manufacturer
shall run each unit under load and perform vibration analysis
to confirm the unit balance. Measurements and test equipment
shall conform to ANSI S2.2, ANSI S2.17, and ANSI S2.41. Measurements
shall be made on or near each bearing and shall not exceed
2 mils displacement peak-to-peak nor 0.3 in/sec overall velocity.
A test report for each unit shall be provided showing the measurements
versus location in tabulated form. Units must be made and assembled
in the United States. The basic cabinetry of the indirect and
direct sections will be constructed of 20 gauge aluminized
steel with a primed and enamel finish inside and out. Fasteners
will be stainless steel. Primary and secondary air flow duct
connections will be flanged. Mounting rails will be provided
in order to secure the unit. Accessibility from both sides
of each unit will be provided to all service areas. All grease
fittings for internally mounted equipment will be extended
to outside the cabinets. Both water circuits shall have fittings
for a continuous bleed-off for scale control. Freeze protection
shall also be provided. The provisions and clauses in the RFQ
are those in effect through FAC 97-09. The SIC code and the
small business size standard for this procurement are 3585
and 750, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA JSC White Sands Test Facility,
Transportation Officer, Bldg. 120, Route 70, Las Cruces, NM
88012, is required no later than April 7, 1999. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Facility, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
shall provide the information required by FAR 52.212-1. The
Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.203-6 52.303-10 52.219-9 52.222-26 52.222-35 52.222-36 Questions
regarding this acquisition must be submitted in writing no
later than January 19, 1999. Quotations are due by 1:00 p.m.
MST, on January 25, 1999 to the following address: NASA JSC
WSTF, Attn: Janet Reese, P. O. Box 20, Las Cruces, NM 88004.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". 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
combination synopsis/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.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-27Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-008 SN286559)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 41--VERTICAL & HORIZONTAL AIR CONDITIONERS
SOL DAAB07-99-B-D265
DUE 020499
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Robert Reagan, 732-532-1530.
DESC: THE PURCHASE DESCRIPTIONS FOR THE ABOVE SOLICITATION ARE
NOW POSTED THE THE BUSINESS OPPORTUNITY PAGE (BOP) UNDER AMENDMENT
01.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-011 SN286969)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--PLUNGER, PUMP
SOL SP076099Q4219
DUE 021699
POC For Information Only, Point of Contact; Harris Canada, 614-692-2935,
Fax: 614-692-3028
DESC: PR: YPC983080002163; NSN: 4320-01-181-3715; PLUNGER, PUMP,
(63857)P/N: 408Z011J026Z; Quantity: 37 ea. deliver to Mechanicsburg,
Pa. 17055-0789; deliver by 30 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s): 26. This solicitaiton will be available
on the Internet at http://www.dscc.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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: (63857)
Warren Pumps, Inc. 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.

LINKURL: http://www/dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-011 SN286731)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--SLEEVE, SHAFT, PUMP
SOL SP076099Q4216
DUE 021699
POC For Information Only, Point of Contact: Harris Canada, Phone:614-692-2935;
Fax: 614-692-3796
DESC: PR: YPC98302000557; NSN: 4320-01-425-1899; Sleeve, shaft,
Pump, Composite material; (63857) P/N: 0657C1897S901A, (88032)
P/N: 14751N18 or P/N: 5LRN3CX1 or (93232) P/N: 402194-00. Quantity
15 ea. deliver to Jacksonvill, Fl. 32212-0097; deliver by 30
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/.
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: (63857)
Warren Pumps, Inc. 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.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-011 SN286754)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--SLEEVE, SHAFT, PUMP
SOL SP076099Q4214
DUE 021699
POC For Information Only. Point of Contact: Harris Canada, 614-692-2935,
Fax: 614-692-3796
DESC: PR: YPC98300000387; NSN: 4320-01436-3821; Sleeve, Shaft,
Pump. Composite Material. (63857) P/N: 065C0824S901A; Quantity:
20 ea. deliver to San Diego, Ca. 92132-5044; Quantity: 11 Ea.
deliver to Tracy, Ca. 95375-5000. Deliver by 30 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This Solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard coies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 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: (63857)
Warren Pumps, Inc. 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.

LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-011 SN286790)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC-7 COMPRESSOR
SOL F09603-99-R-71021 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: This solicitation F09603-99-R-71021 is hereby amended to
add 100% Option.
CITE: (I-011 SN286892)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 46--TRANSPORT MEDICAL WASTE TO AN APPROVED EPA LANDFILL
FOR THE PINE RIDGE PHS, IHS HOSPITAL, EAST HWY. 18, PINE RIDGE,
SOUTH DAKOTA 57770.
SOL RFQ-99-016
DUE 012299
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service is amending RFQ-99-016
to change the closing date to January 22, 1999.
CITE: (W-008 SN286562)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 46--REPLACE RUBBER LINING IN ANION UNIT
SOL N00174-99-Q-0073
DUE 021299
POC Stanley N. Rye, Jr. - (FAX)301-744-6567
DESC: ITEM NAME - REPLACE RUBBER LINING IN THE NUMBER TWO ANION
UNIT AT THE GODDARD POWER PLANT // BIDDER QUALIFICATIONS -
BIDDERS MUST HAVE AT LEAST TEN YEARS OF EXPERIENCE IN FIELD
TANK RUBBER RELINING WORK. MUST PROVIDE REFERENCES, INCLUDING
CONTACT NAMES AND PHONE NUMBERS, FOR AT LEAST FIVE SIMILAR
RUBBER RELINING JOBS COMPLETED IN THE LAST ONE TO FIVE YEARS.
BIDDERS MUST ALSO BE REGISTERED WITH CCR(CENTRAL CONTRACTOR
REGISTRATION) // SCOPE OF WORK - FURNISH ALL NECESSARY LABOR,
EQUIPMENT, AND MATERIAL TO: (1) REMOVE ALL RESIN AND ANTHRACITE
FROM ANION TANK. THE CONTRACTOR IS RESPONSIBLE FOR PROPER DISPOSAL
OF ALL WASTE MATERIALS GENERATED FROM THIS CONTRACT. THE ANION
TANK CONTAINS APPROXIMATELY 175 CUBIC FEET OF RESIN AND APPROXIMATELY
125 CUBIC FEET OF ANTHRACITE COAL. THE TANK IS APPROXIMATELY
9 FT IN DIAMETER AND 13 FT IN HEIGHT. (2) CAREFULLY DISCONNECT
AND REMOVE ALL EXTERIOR PIPING CONNECTED TO THE ANION TANK.
(3) CAREFULLY DISCONNECT, REMOVE, AND INSPECT ALL INTERIOR
PIPING. IF ANY OF THE PIPING SECTIONS SHOULD NEED REPAIR, IT
SHOULD BE IDENTIFIED AT THAT TIME. A DESCRIPTIVE LIST OF THE
PIPES NEEDING REPLACEMENT, AND THE PIPES THEMSELVES, SHOULD
BE SUPPLIED TO THE GOVERNMENT WITHIN 24 HOURS. THE GOVERNMENT
WILL PROVIDE THE REPLACEMENT PIPE PARTS. (4) COMPLETELY REMOVE
RUBBER LINING FROM ALL INTERNAL SURFACES AND FLANGE PADS. THE
PREFERRED METHOD IS ULTRA HIGH PRESSURE WATER BLASTING. (5)
STEAM PURGE THE ENTIRE VESSEL AT 200 TO 212 DEGREES F FOR EIGHT
HOURS. (6) SANDBLAST ENTIRE VESSEL INTERIOR AND FLANGE PADS
TO SSPC-SP5 WITH A MINIMUM PROFILE OF 2.5-3 MILS UP TO FOUR
OR FIVE MILS USING BLACK BEAUTY #1240 OR #1040. (7) APPLY APPROPRIATE
PRIMERS IMMEDIATELY AFTER SANDBLASTING. (8) RUBBER LINE ENTIRE
VESSEL AND FLANGE PADS WITH 3/16" THICK SEMI-HARD NATURAL RUBBER(BLAIR
VE926 OR POLYMERIC 1003) (9) STEAM CURE PER LINING MANUFACTURER'S
SPECIFICATIONS. (10) SPARK TEST ALL LINED SURFACES TO ASSURE
LINING INTEGRITY. LINER INTEGRITY, PARTS, AND LABOR ARE TO
BE WARRANTED FOR ONE YEAR. (11) PROPERLY INSTALL INTERNAL PIPING
AND RECONNECT EXTERNAL PIPING. (12) FLOW TEST ANION UNIT TO
ENSURE PROPER REINSTALLATION OF PIPING. (13) WORK IS TO BEGIN
AFTER 99MAY15 AND BE COMPLETED BEFORE 99JUL01. // REQUESTS
FOR THIS SOLICITATION SHOULD BE ADDRESSED TO STANLEY N. RYE,
JR. VIA E-MAIL AT StanRyeJr@mail.ih.navy.mil OR VIA FAX AT
301-744-6567. // SEE NOTE 1.
LINKURL: http://www.ccr.dlsc.dla.mil
LINKDESC:
database.
EMAILADD: StanRyeJr@mail.ih.navy.mil
EMAILDESC:
e-mail.
CITE: (W-011 SN286777)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--REDUCER ASSEMBLY, PRESSURE, BREATHING OXYGEN. ON
SURVIVAL KIT, SKU-12/A.
SOL SP0740-99-Q-6643
DUE 022699
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: NPC99006001716 NSN 4730-01-390-0279, CAGE 62323
Part No 8720024-1 reducer Assembly, pressure, breathing oxygen.
Conax Florida Corp CAGE 62323, part number 8720024-1. 13 -EA
Del to Jacksonville FL 32212-0097 Del 150 days after date of
award 5 -EA Del to Norfolk VA 23512-0001 Del 150 days after
date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns 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
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-010 SN286646)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
STARTER). CORROSION RESISTANT STEEL MATERIAL,
SOL SP0740-99-R-3103
DUE 030199
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98299001335 NSN 4730-00-464-7908, CAGE 26512
Part No 1128P41535-1 elbow, flange. (TEE assy, cross BLEED-AIR-ENGINE
starter). corrosion resistant steel material, passivated finish,
77 degree flow angle, 3 inch O.D. to 2-1/2 inch o.d., (both
ends flanged), with 1 inch O.D. tube size (male threaded) inlet
connection. I/A/W Grumman Aerospace Corp. Drawing NR 1128P41535,
P/N 1128P41535-1. 31 -EA Del to Bremerton WA 98314 Del 200
days after date of award 13 -EA Del to Tracy CA 95376 Del 200
days after date of award see NOTE 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 small Business size standard is 500
employees written requests for drawings are to be submitted
to Defense Supply Center Columbus attn: dsccvtcd P O Box 3990
Columbus OH 43216-5000; by FAX 614-692- 2998 or call 614-692-2344
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 this is an unrestricted
acquistion with A 10% preference for SDB concerns 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 all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-010 SN286647)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-2055
DUE 042499
POC Ruth Wepking, 614-692-1327 or FAX 614-692-4672
DESC: PR-NO: YPC98341000912 NSN 4720-00-273-3711, CAGE 81349,
PART NO: ZZ-H-500-08-025 Hose Assembly, Nonmettalic. 1/2
In. Id, 25 Ft Lg Excluding Fittings (Identical malleable Iron
Universal Type Fittings). Spec Tittle "Hose, Rubber, and Hose
Assemblies. Rubber: Pneumatic (Yarn or Fabric Reinforced)."
All responsible sources may submit an offer/quote which shall
be considered. 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. This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614)692-2998 or call
(614)692-2344. 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.

LINKURL: PBAB @dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-011 SN286861)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0740-99-Q-6504
DUE 022699
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: NPC98321000393 NSN 4810-00-618-0180, CAGE 06848
Part No 184345 valve, solenoid. Alliedsignal Inc Corp P/N 184345.
10 -EA Del to Cherry Point NC 28533-5001 Del 180 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications plans or drawings are not available. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-010 SN286645)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 48--BUTTERFLY VALVE, , ,
SOL F41608-99-Q-38511-
DUE 012399
POC The Point of Contact is Ramona M. Verret, Telephone: (210)
925-8845 E-Mail: ramona.verret@ldgate1.kelly.af.mil
DESC: 4820-01-174-8000FS AV17A1052B Butterfly Valve 48 each
, , , 17. Item 0001, NSN 4820-01-174-8000FS, P/N AV17A1052B,
Butterfly Valve, applicable to B-1B DIMENSIONS: 3' line; Mtg
Holes; 6 each spaces on 4.312' Predominant Material: Manually
operated fuel valve; operating pressure 120 PSI, static 35
PSI; Dynamic; visible leakage 0-240 PSI, Alum Alloy. Procurement
Specification: 6J15-10-257-3 Required Delivery: 31 Dec 99 Quantity:
48 each Destination: FB 2039, Tinker AFB, OK 73145 Response
Date: 23 Jan 99 Approved Source: ITT Aerospace Controls Div,
Valenica CA 91384 Cage Code: 73760 No telephone requests. Only
written, faxed or e-mail requests directly from the requesters
are acceptable. Contract Specialist (Buyer) is Ramona M. Verret,
Phone (210) 925-8845 FAX (210) 925-1058. All responsible sources
may submit a bid, proposal, or quotation which will be considered.
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.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-38511.html
LINKDESC:
EMAILADD: ramona.verret@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286961)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ADAPTER, TRANSPORTAT
SOL SP045099Q8052
DUE 021899
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-128-3121, YPG98281001727, Adapter, Transportat,
General Electric Co., Cage Code 99207 and General Electric
Co., Cage Code 03350, P/N 21C7082G02, Qty of 13 ea. Origin
Inspection required. Delivery requested FOB Destination, 180
days ARO, to New Cumberland, PA. Award may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 01-26-99, with a closing
date of 02-18-99. All responsible sources may submit an offer.

CITE: (W-011 SN286672)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 49--FABRICATE EXPLOSIVE FLAKER BELT
SOL DAAA14-99-B-0001
DUE 011299
POC Marilyn F. Martin, Contracting Officer, (435) 833-2607
DESC: This is a modification to a previously submitted synopsis.
Fabricate explosive flaker belts. The contract period will
be for a one (1) year period with a one (1) year option. A
minimum quantity of two (2) each explosive flaker belts will
be ordered during the base year period with a maximum of four
(4) each. The estimated quantity of option year one is two
(2) each. This procurement is unrestricted. Delivery F.O.B.
destination to Tooele Army Depot, Tooele, Utah, required within
210 days after award of contract. Flaker belts are to be fabricated
in accordance with AED specification provided with the solicitation
package. Request for solicitation package must be sent to Tooele
Army Depot, Contracting Office, P.O. Box 839, Tooele, Utah
84074-0839. Telephonic and telegraphic requests will not be
accepted. See numbered note 26.
CITE: (W-011 SN286696)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--BLEED AIR ADAPTER KIT
SOL F09603-99-R-22301
DUE 030399
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 4920-01-385-1858FX P/N: 68D240041-1001, DIM:
2.50" X 0.49" X 23.32"; MATL: 321 STAINLESS STEEL; FUNC: ADAPTER
KIT, FOR TROUBLESHOOTING F-15 ECS SYSTEM. 42ea. Applicable
to: F-15 Aircraft. Destn: Robins Air Force Base Ga 31098-1622.
Delivery:31 AUG 1999 42 ea FAX# 912-926-7572. The approximate
issue/response date will be 01 FEB 1999. To: Mcdonnell Douglas
Corp, Saint Louis Mo 63166-0516. 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. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
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 in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
CITE: (I-011 SN286889)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TRANSDUCER
SOL SP045099Q8103
DUE 021899
POC Daniel Holt, Contract Specialist, 804-279-5068, Contracting
Officer, Judith Suter, 804-279-3214
DESC: NSN 4920-01-263-7761, NPG98301000705,Transducer, Sources,
Viatran Corp., Cage Code 27385, P/N 1202BE5AAJ80, and HR Textron
Inc., Cage Code 81873, P/N 84000637-001 Qty of 14 ea. Origin
Inspection required. Delivery requested FOB Destination, 120
days ARO, to Stockton, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 01-26-99, with a closing date of 02-18-99. All
responsible sources may submit an offer.
CITE: (W-011 SN286960)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARD AND ABBRAISIVES
SOL SP050099R0015
DUE 021599
POC KO NAME: S. Gravitz, NA 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation is resynopsized, closing date has been
extended to 15 February 1999. An amendment to solicitation
SP050099R0015 will be forthcoming within 7 to 10 days. Copies
of the amendment can be obtained by sending fax to 215-697-4247.

CITE: (W-011 SN286669)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 53--ISOLATOR (AIR SPRING), VIBRATION & SHOCK
SOL N00600-99-Q-K247
DUE 020599
POC For a copy of the RFQ, fax your request to (202) 433-9569.
For additional information, contact Yvette Jenkins, (202) 433-6343.
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Norfolk Naval
Shipyard Detachment (Plant Equipment Support Office) for an
Isolator (Air Spring), Vibration & Shock. This quotation is
100% Set-Aside for Small Business. The SIC Code is 3069 with
a corresponding size standard of 500 employees. The requirement
is only for supplies. If no response is received from small
business, this RFQ will be issued on an unrestricted basis
without further notice.
CITE: (W-011 SN286674)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE
SOL F42620-99-Q-20686 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-R-20686.
As a result of this action solicitation F42620-99-Q-20686 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099r20686/air2099r20686.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286912)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, DRY PRESSURE
SOL F42620-99-R-20688 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Amended, Change solicitation number to F42620-99-Q-20688.
As a result of this action solicitation F42620-99-R-20688 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/2099q20688/air2099q20688.htm
LINKDESC:
EMAILADD: SIMONM@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286913)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG,PROTECTIVE,DUS
SOL F42630-99-Q-21799
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5340-01-418-5375LE P/N: 49-354-2, This item
is a protective plug on the C-5 Acft MLG wheel used to replace
the anti-deflation valve to seal against dust and moisture.
1050ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Dec 1999 1050 ea The approximate issue/response
date will be 29 JAN 1999. The anticipated award date will be
16 Feb 1999. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21799/com3099q21799.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286918)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG,PROTECTIVE,DUS
SOL F42630-99-Q-21800
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5340-01-418-5374LE P/N: 49-354-1, This item
is a protective plug on the C-5 Acft MLG wheel used to replace
the anti-deflation valve to seal against dust and moisture.
2183ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Dec 1999 2183 ea The approximate issue/response
date will be 29 JAN 1999. The anticipated award date will be
16 Feb 1999. Written procedure will be used for this solicitation.
To: The B F Goodrich Co, Troy Oh 45373-0340. 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. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
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 Brent W. Kendall 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://ccr.edi.disa.mil
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. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21800/com3099q21800.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-011 SN286919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 54--CABLE,QUADRANT
SOL DAAE0799QT072
DUE 030899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5420005423141, QTY: 107, FOB: DESTINATION, OPT: NONE
ITEM: CABLE, QUADRANT. CABLESCISSOR, CONSISTING OF COTTER PIN,
SOCKETS, WIRE ROPE & STRAND. MATERIAL REQ'RD: STEEL, SPEC.
RR-S-550: ZINC, SPEC. ASTMB6 STEEL, SPEC RR-W-410. APPROX.
SIZE: 3/32 DIA X 113 L. PN: 13211E7893. SEE NOTE: 01. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFE
R DUE DATE IS ON OR ABOUT 030899 (SEE SOLICIATION FOR A CTUAL
OFFER DUE DATE).
CITE: (D-008 SN286566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 56--CONCRETE SAND
SOL 99Q0130
DUE 020899
POC A1C Tory V. Hardy, Contracting Specialist (318)456-2203,
fax(318)456-2629; TSgt Lawrence Yates, Contracting Officer
(318)456-1531
DESC: Concrete sand(under wash rack and k-span) 60cb. yds- 90tons,
Rip rap(30lb. or 55lb. type)- 100tons, wash rock- 60 cu>y,and
gravel surface(1'1/2" max size)- 1000cu>y. SIC CODE 5610. This
solicitation is 100% set-aside for small business. The anticipated
opening/award date is 08 February 1999. Interested parties
may fax their quote in to 318-456-2629.
CITE: (W-008 SN286551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION DISPATCH INTERGRATION UPGRADE
SOL N66001-99-R-5017
DUE 011599
POC Contract Specialists, Mr. Ed Paker, Code D212 (619) 553-4459
DESC: N66001-99-R-5017 is being issued as a Request for Proposal
(RFP) with a due date of 15 January 1999. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with the 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 Department of
the Navy, Space and Naval Warfare Systems Center, San Diego,
CA intends to solicit and negotiate a sole-source procurement
with Motorola United States Federal Group Market Division,
(USFGMD), based on issues of system compatibility and delivery
schedule. DESCRIPTION: Contract Line Items Number: CLIN 0001
One (1) Each Gold Series License Manager B1827 CLIN 0002 Two
(2) Each Series II Plus CRT to Gold CRT Classic Upgrade X829AB
CLIN 0003 Eight (8) Each Series II Plus CRT to Gold CRT Classic
Upgrade X829AA CLIN 0004 Two (2) Each Upgrade to Classic Button
and LED Operator Position X826 CLIN 0005 Two (2) Each Phone
Software License X299 CLIN 0006 Twenty (20) Each Upgrade Channel
Interface A/B Version X834 CLIN 0007 Twenty (20) Each Upgrade
Channel Interface C/D Version X835 CLIN 0008 Ten (10) Each
Upgrade Gooseneck Mic for CRTS B1890 CLIN 0009 Sixteen (16)
Each Upgrade to Gold Headset Jack B1877 CLIN 0010 Two (2) Each
Comparator Interface Upgrade B1871 CLIN 0011 Three (3) Each
RS232 Board Upgrade B1873 CLIN 0012 One (1) Each Installation
Upgrade Manual Package B1878 CLIN 0013 Six (6) Each AIMI Boards
B1792A CLIN 0014 Twelve (12) Each #pair 75 Foot AIMI Cable
CLIN 0015 One (1) Each Upgrade Aux I/O Board C Version B1871
CLIN 0016 One (1) Each Option Extender Board BLN1142A CLIN
0017 One (1) Each Gold Series CEB (2 Card Cages) B1811AB CLIN
0018 One (1) Each Trunked AIMIS (2) K995AD CLIN 0019 One (1)
Each AEB_CEB Option: Co-located Link X643AA CLIN 0020 One (1)
Each Single Power Supply B1820 CLIN 0021 One (1) Each Upgrade
Trunking Interface B1866 CLIN 0022 Ten (10) Each Upgrade Smartnet
Channel Interface X837 CLIN 0023 One (1) Each Upgrade Logging
Interface B1868 CLIN 0024 Three (3) Each Upgrade Expansion
Interface for Logging B1870 CLIN 0025 One (1) Each Ambassador
Electronics Bank B1842A CLIN 0026 One (1) Each Non-Smartzone
License X763 CLIN 0027 Eight (8) Each Ambassador Modules K994AJ
CLIN 0028 One (1) Each AEB Spare Power Supply B1847 CLIN 0029
Fifteen (15) Each Base Interface Modules B1840 CLIN 0030 Fifteen
(15) Each Base Interface Module Software License X587 CLIN
0031 Fifteen (15) Each L.O.B.I. K59 CLIN 0032 Fifteen (15)
Each E Lead Cor Input K380 CLIN 0033 Fifteen (15) Each M Lead
PTT Output Relay K700 DELIVERY SCHEDULE: Deliver FOB Destination
within 45 days after the contract award date to the following
address: RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET,
SAN DIEGO, CA, 92152-5410, Mark For: Code D633/CHRIS VON MUELLER,
Contract N66001-98-C-5017. The receiving office is open for
deliverables Monday through Thursday from 7:30 am to 4:30 pm.
SOLICITATION PROVISIONS APPLICABLE: The provisions and clauses
are those in effect through Federal Acquisition Circular 97-5
effective 22 June 1998. Incorporated by reference: FAR provision
52.212-1, (Instruction to Offerors--Commercial Items) and FAR
provision 52.212-4, (Contract Terms and Conditions - Commercial
Items). A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, is required
as a part of the offer. The clause 52.212-5, Contract Terms
and Conditions required To Implement Status or Executive Orders--Commercial
Items, applies to this acquisition and the following clauses
listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era. The DFARS clause at 252.212-7000, Offeror
Representations and Certifications - - Commercial Items; applies
to this procurement. The DFARS clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and the following clauses under para. (b) apply: 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7007
Buy American Act -- Trade Agreements -- Balance of Payments
Program; 252.225-7012 Preference for Certain Domestic Commodities;
252.225-7021 Trade Agreements. The following clauses also apply:
FAR 52.227-1 AUTHORIZATION AND CONSENT (Jul 1995) FAR 52.227-2
NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT
(Aug 1996) FAR 52.227-3 PATENT INDEMNITY (Apr 1984) DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1998) (Incorporated
in full text) DFARS 252.232-7009 PAYMENT BY ELECTRONIC FUNDS
TRANSFER (CCR) (Incorporated in full text)H-10. APPLICATION
OF PATENT INDEMNITY The Patent Indemnity Clause (FAR 52.227-3)
(Apr 1984) incorporated by reference in this contract applies
only to supplies or services that normally are or have been
sold or offered for sale by any supplier to the public in the
commercial open market or that are the same as such supplies
or services with relatively minor modifications. (End of clause)
I-56. SUP 5252.246-9401 STANDARD COMMERCIAL WARRANTY (JAN
1992) The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the "Inspection/Acceptance" paragraph of clause
52.212-4, Contract Terms and Conditions - Commercial Item,
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of _____ (Offeror is to insert
number) months.(End of Clause) H-51. YEAR 2000 WARRANTY--COMMERCIAL
SUPPLY ITEMS The contractor warrants that each hardware, software,
and firmware product delivered under this contract shall be
able to accurately process date 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 to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. (End
of Clause) Offer is due to the BID OFFICER, Code 214B, Bldg
A33, Room 0061, 53570 Silvergate Avenue, San Diego, CA 92152-5113,
on or before 15 January 1999 no later than 3:00 p.m. local
time. For information regarding the solicitation, contact Mr.
Edward P. Paker, Code D212, (619) 553-4459, Fax (619) 553-1062.

CITE: (W-008 SN286577)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 58--58-PALM MIC SURVEILLANCE KITS
SOL RFQ-99Q0012
DUE 011599
POC Renea Morton, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email None
DESC: This is a modification to combined solicitation/synopsis
posted Wednesday, January 6, 1999 under Classification Code:
58 for Palm Mic Surveillance Kits. The following staggered
delivery chedule has been established to meet critical agency
needs: Qty. 300 shall be delivered NLT 1/22/99. Qty. 700 shall
be delivered NLT 03/12/99. THIS ANNOUNCEMENT CONSTITUES THE
ONLY SOLICITATION; PROPOSLAS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation No. RFQ-99Q0012
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition circular 97-07. The associated
SIC Code is 3663, and the small business size standard is 750.
The U. S. Secret Service has a 100% Small Business Setaside
requirement for Palm Mic Surveillance Kits with 6 pin Hirose
Connector, for use with Motorola Sabor Radio and Saber Adapter;
two wire with tube; low voice, 2K Ohm impedance (ear piece);
Mic and ear piece shall be 40 inches long; clothing clip; Qty.
1000: Color: Beige; F.O.B. Destination (Washington, DC). The
Government intends to award a contract/or, to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous price to the Government. Quotations
should be faxed to 202/435-7138, ATTN: Renea Morton, not later
than 12 NOON, Friday, January 15, 1999. The Government anticipates
an award date on or about January 15, 1999. The Government
will not be responsible for any costs in the preparation of
responses to this announcement. See Note 1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99Q0012&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-011 SN286959)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MODULES
SOL N00164-99-Q-0055
DUE 012299
POC Patty Cox, Code 1163W6, 812-854-3229, FAX 812-854-3465, Kelly
Siffin, Contracting Officer
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.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0055 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3663 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: I/O Voltage Module, Brand
Name Interface Technology, PN: SR5030, or equal in accordance
with salient characteristics. Line item 0002: Description:
Timing/Control Module, Brand Name Interface Technology, PN:
SR5010, or equal in accordance with salient characteristics.
Salient characteristics are available for download @ www.crane.navy.mil.
Delivery shall be 12 March 1999, F.O.B. Destination with inspection
and acceptance at NAVSURFWARCENDIV CRANE. All responsible sources
may submit an offer, which will be considered by the Agency.
A fixed price purchase order will be awarded based on Simplified
Acquisition Procedures (SAP). In SAP, this procurement is reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.212-1 Instructions to Offerors -- Commercial Items; 52.212-4
Contract Terms & Conditions--Commercial Items; 52.212-5 Contract
Terms & Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.222-3 Convict Labor; 52.233-3
Protest After Award; 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; 52.219-8 Utilization
of Small Business Concerns and Small disadvantaged Business
Concerns; 52.219-14 Limitations on Subcontracting; 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; 52.225-3 Buy American Act--Supplies; 52.225-9
Buy American Act--Trade Agreements Act--Balance of Payments
Program; 52.225-18 European Union Sanctions for End Products;
52.225-19 European Union Sanctions for Services; 52.225-21
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program. The contractor shall extend
to the Government the full coverage of commercial sale, provided
such warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
and the above required information must be received in this
office on or before 22 January 1999 at 12:00 PM (Noon) Eastern
Standard Time. Send to NAVSURFWARCENDIV Crane, Code 1163W6,
300 Highway 361, Crane, IN 47522-5001 or fax 812-854-3465 or
email cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN286714)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

LINKURL: http://www.usa.gov/procurement/index.html)
LINKDESC:
CITE: (W-011 SN286726)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS /
CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A-109
DUE 021099
POC For information Only, POC - Anthony Foster, DSCC-CACC, (614)
692-7507 Fax (614) 692-6929
DESC: 5998-01-457-0597 CIRCUIT CARD ASSEMBLY TRACOR FLIGHT
SYSTEMS INC. (7B709) P/N 13316072 ARMY (18876) P/N 13316072
Delvery Schedule: 35 each within 120 days. Increments solicited
35-49, 50-74, 75-99, 100-199, 200-499, 500-749 Set-aside:
Unrestricted. Adequate technical data is not available.
Tracor Flight Systems is the only approved source.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-011 SN286728)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS /
CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A-109
DUE 021099
POC For information Only, POC - Anthony Foster, DSCC-CACC, (614)
692-7508 Fax (614) 692-6929
DESC: 5998-01-457-0597 CIRCUIT CARD ASSEMBLY TRACOR FLIGHT
SYSTEMS INC. (7B709) P/N 13316072 ARMY (18876) P/N 13316072
Delvery Schedule: 35 each within 120 days. Increments solicited
35-49, 50-74, 75-99, 100-199, 200-499, 500-749 Set-aside:
Unrestricted. Adequate technical data is not available.
Tracor Flight Systems is the only approved source.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-011 SN286729)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--FLAT PANEL MONITORS
SOL N66604-99-Q-1554
DUE 012199
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw 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. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. Item #1: NEC 18.1" Flat Panel Monitor, Qty:
8 each. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contracts. We also
provide electronic access in our Bid Room. Estimated RFP release
date: JAN 11 99; SIC Code:3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-011 SN286747)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--MODIFICATION TO SYNOPSIS ON AUG. 21/98
SOL SPO430-99-R-0257
DUE 022699
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031,FAX 804-279-4297
or 4848
DESC: This synopsis is modified to change solicitation number
SPO450-98-R-0291 to SPO430-99-R-0257. Closing date will be
Feb. 26, 99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN286772)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--CAPACITOR, FIXED, ELE
SOL SP0905-Q-A063
DUE 021099
POC For information only, point of contact - Jacqueline Nelson,
Phone: 614-692-7882; Fax: 614-692-6915
DESC: DSCC - NSN: 5910-01-115-2250; YPE98253000434 and YPE98338000058;
Capacitor, Fixed, Ele; In Accordance with Naval Sea System
Command Drawing No. (53711)22C1272-1 Rev AA Dated 14 Jun 84;
Synopsis Guidance Information: Capacitance value per section
1225.000 microfarads single section nonderated continuous voltage
rating and type per section 450.0 dc single section body style
1B w/o mtg facilities, terminal(s) on one end schematic diagram
designator 1C no common or GRO unded electrode(s); Full and
open competition - Complete, unrestricted data package available;
Delivery schedule: 120 days after date of award; Small business
size standard: 500 employees; Written requests for drawings
are to be submitted to Defense supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC; Unrestricted;
Various increments solicited from 1 to 5,600 each; PR Qty:
1,866 each; Various destinations: Naval Ship Systems Engineering;
Mechanicsburg, PA; Lathrop, CA; This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq, and will not
be available until 15 days after published in the CBD; Note
26; While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-011 SN286811)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0050
DUE 020299
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Team Chief, 256-842-7630
DESC: This is an add-on to Contract DAAHO1-98-D-0034. The quantity
on CLIN 0040, NSN 5998-01-390-9234, NOUN: Circuit Card Assembly,
Army P/N 11470760 is being increased by 131 each. Also, the
following Circuit Card Assemblies are being added: NSN 5998-01-308-8577,
Army P/N 11466081, for a total maximum quantity of 150 each.
NSN 5998-01-306-8978, Army P/N 13235047, for a total maximum
quantity of 250 each. Orders will be placed against this contract
as requirements materialize for these items for Fiscal Year
(FY) 1999 through FY 2001. Orders will be issued one or more
times as requirements materialize. This acquisition also includes
an option(s) to extend performance of the contract for two(2)
additional years of requirements. The above maximum quantities
include option quantities. Destinations to be furnished. Delivery
schedule 110 days after contract award. Offerors must be approved
and qualified. This proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement , make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase these items from
other than the approved source. Request for Proposal will be
issued to Raytheon Company, Missile Systems Division, Andover
Plant, 350 Lowell Drive, West Andover, MA 01810. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 205-842-6302.
The most recent representative unit prices and quantities relative
to this acquisition are as follows: NSN 5998-01-390-9234, Award
Date 093098, Qty 131 each, Unit Price $1,233.00. NSN 5998-0--308-8577,
Award Date 020196, Qty 11, Unit Price $4,306.00. NSN 5998-01-306-8978,
Award Date 063097, Qty 66, Unit Price $4502.00. The Government
provides this price history without assuming the 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.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-011 SN286862)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0066
DUE 020299
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553
DESC: Synopsis No. PRON: D1838979D1, NSN: 5999-01-286-2736, NOUN:
Circuit Card Assembly, Army P/N: 13234087. The Current Known
Quantity For This Item Is 27. This Acquisition Covers Potential
Requirements For Three (3) Years Plus An Option(S) To Extend
Performance Of The Contract For An Additional Two (2) Years
Of Requirements. Orders Will Be Issued One Or More Times As
Requirements Materialize For A Total Maximum Quantity (Including
The Current Maximum Quantity And Options) Of 75. This Item
Has Been Identified As Having A Potential For Significant Quantity
Fluctuation Due To The Army's Changing Supply Demands. As Such,
An Incremental Quantity Program Solicitation Will Be Issued
Utilizing Incremental Quantity Program Provisions. Destination
To Be Furnished. Delivery Schedule 110 Days After Contract
Award. Offers Must Be Approved And Qualified. This Proposed
Contract Action Is For Supplies Or Services For Which The Government
Intends To Solicit And Negotiate With Only One, Or A Limited
Number Of Sources. Suggest That Small Business Firms Or Others
Interested In Subcontracting Opportunities In Connection With
This Procurement Make Contact With Firm(S) Listed. The Government
Does Not Possess Adequate Documentation To Acquire From Other
Than The Approved Source. Restricted Source(S) Is Raytheon
Company, Missile Systems Division, Andover P, 350 Lowell Street,
West Andover, Ma 01810. All Responsible Sources May Submit
A Quotation Which Shall Be Considered By This Agency. Request
Solicitation Package From Address Above, Attn: AMSAM-AC-ML-L,
Fax Number 205-842-6302. The Most Recent Representative Unit
Price And Quantity Relative To This Acquisition Is NSN 5999-01-286-2736,
AWD Date: 96 Jul 29, Qty: 36, Unit Price: $3,319.33. The Government
Provides This Price History Without Assuming The 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, Specification, Or Other Technical Data Are
Not Available And Will Not Be Furnished. ***See Note 22***

CITE: (W-011 SN286876)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Correctional Institution, Prison Road, Texarkana,
Texas, 75501
SUBJECT: 59--FIRE ALARM COMPONENTS
SOL RFQ-149-0031-9
DUE 021299
POC Scott Sarayusa, Contract Specialist, 903-838-4587, ext. 218
DESC: The Federal Correctional Institution in Texarkana, Texas,
is seeking the supply of various fire alarm components for
the purpose of upgrading an existing system which will be accomplished
in house. It is estimated that the following products (brand
name or equal) will be required: Stock number 975692, Firequest
300 loop control module, 6 each; Stock number 19240832, B501B
detector base, 150 each; Stock number 19240828, 1551 Ion detector
head, 200 each; Stock number 19240826, Firequest 300 M500C
addressable control module, 30 each; Stock number 19240824,
Firequest 300 M500M addressable monitor module, 30 each; Stock
number 19240827, Firequest 300 M500X fault isolator module,
30 each; Stock number 975582, TSP-75 Printer, 1 each; Stock
number 920054, LD1F printer adapter, 2 each; Stock number 910683,
power supply, 15 each; Stock number 900952, function board,
11 each; Stock numnber 975907 Firequest 300 control panel,
8 each; Stock number 910239, audible alarm control expansion,
6 each; Stock number ch7024/1575wfr, strobe chime alarm, 20
each; Stock number MS2L, pull station, 10 each. Products are
to be delivered within 30 days after award to the Federal Correctional
Institution in Texarkana, Texas. All requests for quotes must
be in writing and addressed to the individual listed above.
Faxed requests may be sent to 903-223-4430. Quotes will be
available on or about January 26, 1999, with anticipated receipt
of quotes on or about February 12, 1999. All responsible small
sources may submit a quote which will be considered. See Note(s):
1.
CITE: (I-011 SN286896)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS /
BACKPLANE ASSEMBLY
SOL SP0960-99-R-A069
DUE 021999
POC For information Only, POC - Anthony Foster, DSCC-CACC, (614)
692-7508, Fax (614) 692-6929
DESC: ERROR--5998-01-263-1460 BACKPLANE ASSEMBLY CRITICAL
APPLICATION ITEM LOCKHEED MARTIN CORP. (12705) P/N 1166069-1
Delivery Schedule: 120 days after date of Contract. Any
balance shall be delivery at a rate of 65 each every 30 days
thereafter. Increments solicited: 65-99, 100-149, 150-199,
200-249, 250-299, 300-399 Lockheed Martin is the only approved
source. Adequate technical data is not available. Unrestricted

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-011 SN286902)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--MODULES
SOL N00164-99-Q-0055
DUE 012299
POC Patty Cox, Code 1163W6, 812-854-3229, fax 812-854-3465, Kelly
Siffin, Contracting Officer
DESC: Correction: This Combined Synopsis/Solicitation originally
publicized in the CBDNet on 01/11/99, is hereby changed to
add the quantities as follows: Line item 0001: QTY 2 Each.
Line item 0002: QTY 2 Each. The due date is not extended. Solicitation
on Mfr. Interface Technology PNs: SR5030 & SR5010 Brand Name
or Equal, in accordance with salient characteristics listed
in original synopsis/solicitation. All other information publicized
in the original synopsis/solicitation is correct.
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-011 SN286954)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRICAL CHASSIS
SOL F41608-99-R-23503
DUE 030399
POC The Point of Contact is Ronald R. Applewhite, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059, E-MAIL: rapplewh@ldgate1.kelly.af.mil
DESC: Synopsis is initiated to obtain a five (5) year requirements
contract for essential repair, calibration and fuctional test
as necessary to restore the following items to a serviceable
condition IAW T.O. 8C21-36-3 specifications. Electrical Chassis
5999-01-108-3695AZ P/N 16E1015-825 5 year BEQ 42. Electrical
Chassis 5999-01-108-8246AZ P/N 16E1015-821 5 year BEQ 20. Items
app[licable to the F-16 aircraft. Technical Ordere can be obtained
from: SA-ALC/LDEAM ATTN: Margaret Gloria or Yolanda Mireles,
Kelly AFB, Texas 78241. Phone 210-925-6941 FAX 210-9258606.
Dimensions: Length Approx 12.5" Width Approx 7.9" Height Approx
4.0" Form, Fit, Function: provides 3 phase current overload
protection for numerous aircraft sections. 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)
1, 23, 26,26
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286974)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A288
DUE 021299
POC Valerie Hahn/(614) 692-7709 Fax-6924
DESC: YPE98358000286; NSN 6145-00-427-7170; Cable, Radio Frequency,
1000 ft/reel One continuous length. Approved sources: Andrew
Corp (84147) p/n FSJ4-50B; GEC Marconi Communications LTD (U2248)
p/n CW80022-1; Plessy Co LTD (K4556) p/n 51678-523-00-5/B;
Radio Frequency Systems Inc (16733) p/n S-FLC-12-50J. Only
these sources are acceptable, if quoting an alternate source
or p/n you must provide complete technical data for evaluation
to be considered responsive. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total Quantity requested 17,000 FT (11,000
to Mechanicsburg PA, and 6,000 to Tracy CA) delivery requested
within 45 days of date of order. FOB destination; destination
inspection/acceptance. Quantity Variation +05/-00%. All responsible
sources may submit an offer/quote which shall be considered
using Automated Best Value Model (ABVM). RFQ will be available
after JAN 30, 1999, via DSCC website (see below for direct
access after Jan 30!) bids will be due by COB FEB 12, 1999.
POC: Valerie Hahn (614) 692-7709 Fax: x6924 (or see below for
e-mail direct access)
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after Jan 30)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-011 SN286699)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-4228
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98322000594, NSN 6150-01-407-8122, Lead Assembly,
Elect: Allison Engine Co Inc, Cage 63005, P/N 23060814. Line
Item 0001, Qty 32 Each, Ship to: Defense Distribution Depot
Barstow, CA 92311-5014 and Line Item 0002, Qty 31 Each, Ship
to: Defense Distribution Depot Richmond, Richmond, VA 23297-5900.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer, which will be
considered. Anticipated award date is March 03, 1999. For copies
of the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010/3377; KO: Michael
L. Whitfield/804-279-3005.
CITE: (W-011 SN286719)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL DAAH23-99-Q-0373
DUE 021199
POC Angela Clark, AMSAM-AC-AL-C, 256-955-9254, Fax#256-955-8683,
or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 108 ea, NSN: 6150-01-432-4850,
P/N: 70550-02802-101 applicable to the UH-60 Aircraft. Delivery
will be 108 per month , starting 254 days after date of award.
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11,ISO 9002;and ANSI/NCSL Z540-1-1994 or ISO
10012-1:1992. FOB Point: Origin for deliveries to Texarkana,
Tx. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IV:
00 , CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A,Q UP:
001, ICQ: 000. Packing -- Items packaged as above shall be
packed code F. Refer to MIL-STD-2073-2C, Table IX for code
guidance only. Marking of shipments -- The contractor shall
mark all shipments under this contract in accordance with Table
X, code 99. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. Approved Source
are, Entraco/Engineered and Sikorsky. All responsible sources
may submit an offer, which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)313-4914, Bldg. 5681,
Redstone Arsenal, AL. 35898-5280. This acquisition is subject
to availability of funds. Procurement History: Award Date,
98 Jul 20, Quantity 225 ea., $779.21 ea., Entraco/Engineered.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-99-Q-0373 in your response.
Submit quotations no later than close of business 15 Aug. 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1997). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3562. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Jun 1997). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)

CITE: (W-011 SN286737)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY, NONRECHARGEABLE
SOL SP0430-99QC204
DUE 022299
POC Jim Willcox/ZY283/804-279-5368, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6135011853614, ARG98331045001, Battery,
Nonrechargeable. Mercury Cells, teledyne Inc., Teledyne Electronic
System, CAGE 17863, CAGE 17863, Part# 8676093-501, or Batter
Assembler Inc., CAGE 0B0Y5, Part# 8676093-501, or Bren-Tronics
Inc., CAGE 51828, Part# 170032-BT0081. Commercial item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to ext term of contract is 60 mos. Delivery schedule: 15, each
order. Duration of contract period is one base-year, 4 option
years. Unrestricted. Other than full and open comp. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-011 SN286781)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERY, STORAGE
SOL SP0430-99QC203
DUE 022699
POC Mary Clark/ZY183/804-279-4975, Emma Phieffer/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN 6140-01-032-1326, YPG98355001353,
Battery, Storage. Lead acid, wet charge, maintenance free.
Top threaded post terminals. Battery to be in acordance with
DAE J537 dtd Jun 94, SAE No. 31-475 and minimum reserve capacity
of 130 minutes. D.O.T. Class: corrosive. Shipping name: Batter,
Wet, Filled with Acid. Critical application item. Qty is 1275.
Delivery is 30 DARO. The final contract award decision may
be based upon a combiantion of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-011 SN286783)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A289
DUE 021199
POC Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE 99006002001 NSN: 6145-01-243-5193 Cable, Special
Purpose, 500 ft/spool, lengths per component wire spec i/a/w
spec nr MIL-DTL-27500H basic dtd 97 Dec 10 type no. m27500-22SP2S23
Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
65,000 ft to Mechanicsburg, PA plus 26,000 ft to Tracy, CA,
delivery within 45 days ADO. FOB: Destination, Inspection/Acceptance:
Origin Quantity Variance: +5% -0%. RFQ will be available 1/28/99
via DSCC website. Total small business set-aside. While price
may be a significant factor in the evaluation, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/28/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/28/99)
CITE: (W-011 SN286796)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A290
DUE 021199
POC Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE99006001998 NSN: 6145-01-211-9798 Wire, Electrical
500 ft/spool, 100 ft min lengths The use of Class 1 ozone depleting
substances included in the clean air amendments of 1990 is
not permitted in the design, manufacture, test, operation,
repair or maintenance of this item. This prohibition supersedes
all specification requirements but does not alleviate any product
requirements. i/a/w spec nr MIL-W-22759/43C basic dtd 88
Oct 09 amend nr 01 dtd 93 Sep 29 type no. M22759/43-22-9 i/a/w
spec nr MIL_W-22759E basic dtd 90 Dec 31 amend nr 02 dtd 98
Oct 16 Copies of Military and Federal Specifications and Standards,
Qualified Product Lists and Military Handbooks may be obtained
from Commanding Officer, Naval Publications and Forms Center
(NPFC), 5801 Tabor Ave., Philadelphia, PA 19120. Urgent requests
may be submitted by telex--834295, Western Union--710-670-3321.
However, it is preferred that private industry use a simplified
order form, DD Form 1425, which includes a self-addressed label.
Once a customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
263,000 ft to Tracy, CA plus 815,000 ft to Mechanicsburg, PA,
delivery within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination. Quantity Variance: +5% -0%. Total small business
set-aside RFQ will be available 1/28/99 via DSCC website.
While price may be a signifiant factor in the evaluation, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 1/28/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
1/28/99)
CITE: (W-011 SN286810)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 61--HIGH VOLTAGE UNDERGROUND COPPER CABLE
SOL FA441699T0108
DUE 012799
POC Contact: Robert Rubien, 301-981-1904, FAX 301-981-1912
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. Offerors must comply with all instructions in
FAR 52.212-1 with submittal of their offer and provide all
information. Solicitation number F441699T0108. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The Standards
Industrial Classification Number is 5063 and the Business Size
Standard is 100 employees. The proposed contract action here
is for a small business set aside. Delivery shall be FOB destination
to Andrews AFB, MD. Responses to this RFQ must be received
by 27 January 99 no later than 4:00 P.M. Eastern Standard Time.
Delivery and finance addresses will be provided upon award.
The provisions at 52.212-1, "Instructions to Offerors" - Commercial
items, are applicable to this acquisition. The provision at
FAR 52.212-3, "Offeror Representations and Certifications -
Commercial items", is applicable to this acquisition. The provision
at FAR 52.212-4, "Contract Terms and Conditions - Commercial
Items:, is applicable to this acquisition. DESCRIPTION: Item
(0001) Three (3) reels of 350 MCM copper 15KV 133% EPR High
voltage underground cable each reel of cable1100 feet in length.
Item (0002) Three (3) reels of 350 MCM copper 15KV 133% EPR
High voltage underground cable each reel of cable 800 feet
in length. Item (0003) Three reels of 350 MCM copper 15KV 133%
EPR High voltage underground cable each reel of cable 1200
feet in length. Item (0004) 24 ea. 350 MCM 15KV, MFG.3M, Part
#5503-CI -350 Splice kits. All responsible sources may submit
an offer. Offerors may FAX (301-981-1911) solicitation offers
to Robert Rubien. Questions can be directed to Robert Rubien
at 301- 981-1904. Email: robert.rubien@andrews.af.mil No
telephone requests for the solicitation package will be accepted.

CITE: (W-011 SN286945)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFQ-NCI-90021-NQ
DUE 012799
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: RFQ-NCI-90021-NQ for "Alarm, Signal & Security Detection
Equipment, " which was issued as a combined synopsis/solicitation
in the Commerce Business Daily (CBDNet) on November 30, 1998
and subsequently amended on December 15, 1998, December 22,
1998, and January 6, 1999, is hereby amended to provide clarification
and answers to questions raised by prospective offerors. With
this amendement, the deadline for questions has passed and
there is no guarantee that a timely response will be forthcoming
prior to the due date of proposals which is 3:00 PM EST on
January 27, 1999. Clarifications: Question 1: If the outputs
referenced are not necessarily "digital", what does NCI want
as output? Answer 1: The requirement is for the output of
the alarm system to be available through the existing PC that
supports building security (located at the guard station).
The local alarms on the equipment are adequate for immediately
available laboratory personnel. There is no requirement as
to the type of technology necessary (e.g., analog, digital,
other technology, etc.). However, the system shall be functional
and accurately report alarms on the existing PC. Question
2: How much free space is available on the hard drive of the
existing computer? In addition, if the PC is using a different
software package for security, will the current operating system
be adversely affected if the security software is upgraded:
If the operating sytem is changed/reconfigured, the alarm system
would require upgrading or could render the alarm system inoperable.
Answer 2: The sytem has a minimum of 1.2 gigabytes. the physical
security system has used 75.1 megabytes. Other applications
(e.g., security system) are not expected to adversely affect
the operating system. NCI does not anticipate an upgrade to
the security system in the near future. Therefore, the current
operating system will remain unchanged for a significant period
of time. Question 3: Given the nature of alarm systems, is
it possible to see the facility in order to get a better perspective
on the requirement? Answer 3: Parties interested in this requiremnt
may visit the Advanced Technology Center in Gaithersburg, Md.
on January 19, 1999 at 2:00 PM EST. To reach the ATC, Follow
Route 270 North to the exit for Shady Grove Road. Proceed on
Shady Grove Road, EAST, across MD Route 355, to the second
traffic light at Oakmont Ave. Turn Left on Oakmont Avenue and
pass under the bridge, turn LEFT into the second driveway and
follow to the last building on the right, 8717 Grovemont Circle.
Question 4: The operational procedures are described in the
previous amendment, along with the information in Answer 1
to this amendment. To reiterate, the output of the alarm system
shall be available through the existing PC that supports building
security (located at the guard station). The existing local
alarms on the equipment are adequate for immediately available
laboratory personnel. The security guard will monitor the alarm
system via the PC and follow established written procedures
during alarms. **Previous submissions #275568, #280602,
#282599, and #285555**
CITE: (W-011 SN286818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--RADIOPHARMACEUTICAL PRODUCTS
SOL IFB 614-46-99
DUE 021899
POC Patricia D. Gray, Contract Specialist, 901-577-7341, Fax
901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193, with Radiopharmaceutical
Products for the period 3/1/99 through 2/29/00, with two 1-year
options to renew. All radiopharmaceuticals shall be delivered
in lead-shielded containers on a daily basis. Orders for emergency
doses shall be delivered within 45 minutes of placing the order.
Product information including supplier's source of radiopharmaceuticals,
package inserts, results of quality control testing performed
by supplier and copies of supplier's license and procedures
shall be provided at no additional charge. There shall not
be a delivery charge for additional deliveries made during
normal working hours. Requests for solicitation must be in
writing and will be available o/a 1/19/99, and BOD o/a 2/18/99.
Faxed requests are acceptable. SIC 2835.
CITE: (W-008 SN286556)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL ENDODONTIC POINT
SOL SP0200-99-R5002
DUE 020399
POC Betty Blue- 215-737-9052
DESC: 6520-00-257-3030 6520-00-257-3031 6520-00-257-3033 6520-00-257-3036
6520-00-257-3037 6520-00-583-3388 6520-00-583-3389 6520-00-583-3402
6520-00-596-7200 6520-00-596-7292 6520-00-596-7311 This
requirement wiil result in the awarding of an IQC contract
with a base and two option years. EDI capability is a requirement
for receiving an award. This solicitation will be issued on
or around January 22, 1999. Please do not call the buyer prior
to this date. To recieve a copy of the solicitation, please
call 215-737-3100. Your request will be taken, and you will
be mailed a copy. The closing date will be on around February
25, 1999. Specification CID-A-A-53978 dated 15 September
1989 Total estimated qty for all years:
CITE: (W-011 SN286681)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 65--MAMMOGRAPHY DEVICE
SOL MK98A1002
DUE 020599
POC Contact Point CMSGT Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 2EA MAMOGRAPHY DEVICE. Administrative and Technical specifications
can be obtained by providing your FedEx account number. Requests
without FedEx account number will not be taken into consideration.
No requests for the solicitation package will be accepted after
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
closing date of tender shall not be taken into consideration.

CITE: (W-011 SN286769)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--IBUPROFEN - 400 MG, 600 MG AND 800 MG.
SOL RFP-797-NC-99-0002
DUE 030199
POC Deborah Koval (708)786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0002, for Dept. of Veterans Affairs' and Department
of Defense's, requirements for the following items: IBUPROFEN
TABLETS, 400 mg, annual estimated usage: 42,061,400 tablets
- IBUPROFEN TABLETS, 600 mg, annual est. usage: 54,837,800
- IBUPROFEN TABS., 800 mg., annual est. usage: 83,370,300.
It is expected that Indian Health Service and Bureau of Prisons
may submit additional requirements, but the Solicitation will
clearly state whether these two agencies are included and if
so, what their additional annual usage is expected to be. The
contract period will be for one year plus four one-year options.
Distribution will be through the VA Prime Vendors and DoD Prime
Vendors. Offers will be due 3/1/99. On or about 2/1/99, the
solicitation will be available for downloading from the VA
Office of Acquisition and Materiel Management's internet webb
site at http://www/va.gov/oa&mm/busopp/sols.htm. If hard copy
of this solicitation is desired, please fax your request to
Deborah Koval at (708) 786-4975, or E-mail request to deborah.koval@med.va.gov,
and a copy will be sent to you when it issue, on or about 3/1/99.
Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-011 SN286804)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MICROM MAGIC HPLC SYSTEM
SOL RFQ90036-NS
DUE 012999
POC Patricia Haun, Purchasing Agent, (301) 402-4509
DESC: The Laboratory of Pathology (LP), Division of Clinical
Sciences (DCS), National Cancer Institute (NCI) plans to procure
a Microm Magic HPLC from Microm BioResources, Inc., 1945 Industrial
Drive, Auburn, CA 95603. The Laboratory of Pathology is studying
the field of proteomic biology, which attempts to dissect cancer
progression in terms of relative abundances of proteins displayed
by adjacent normal and tumor cells in tissue samples at any
given time. The use of laser capture dissection is used to
allow the isolation of pure populations of normal and cancerous
cells. The differences in protein expression are then analyzed
by carrying out two dimensional gel electrophoresis on the
normal and malignant samples. The next task involves identifying
the proteins that are different between normal and malignant
cells to gain an understanding of how transformation took place.
The solution to protein identification is to digest proteins
of interest in situ and use HPLC coupled to mass spectrometry
to separate and identify the resulting fragments. In order
to carry out the above studies, an HPLC instrument that can
give the highest sensitivity of detection to an existing Finnigan
LCQ mass spectrometer is required. This arrangement will allow
NCI to separate and introduce the protein proteolytic fragments
into the mass spectrometer for sequence analysis in a manner
that will provide high sensitivity. The required HPLC must
be compatible with the existing Finnigan LCQ with Windows NT
for control and data management. The system must be fully integrated
with Windows NT control of binary gradient pumps, a 10 port
injection valve, dual wavelength detector, and a 4- channel
data system. The HPLC system must be able to deliver solvents
and make gradients cleanly and at very slow rates. In particular,
the system must achieve a minimum of 0.2ul/min. To allow reproducible
gradients from 20 to 1000 ul/min without flow splitting, and
with a splitter 0.1 to 20 ul/min. for the much higher sensitivity
of mass spectrometer operations. In addition, the system must
provide optimum mixing of gradient delay and providing rapid
system equilibration even at low flow rates. The system must
also have a chemically inert flow path for the mobile phase
which allows minimum operation from pH 2 to 12, and it must
eliminate metal ion contamination from decreasing the sensitivity
of detection. The system must also have a built in washing
system for pistons, valves, and columns. It must allow multiple
manipulations to be made on samples such as concentration,
desalting or detergent removal on sample volumes from 0.5
to 500 ul. The system must also insure reproducible runs through
temperature controlled column compartments which provide thermal
equilibration for mobile phase, injector, column, and detector
flowcell, with a capacity to hold various column sizes. The
HPLC must also have an integrated, programmable UV/V detector
with flow cells for analytical, microbore, and capillary columns
allowing for versatility of operation. The ability to attach
a column to the flow cell is also necessary to minimize band
spreading when connected to a mass spectrometer. This insures
sensitivity of sample detection. Since the HPLC must be compatible
with the existing Finnigan LCQ (Windows NT) and it must achieve
a minimum of 0.2ul/min. to allow reproducible gradients from
20 to 1000 ul/min. without flow splitting, and with a splitter
0.1 to 20 ul/min. for the much higher sensitivity of mass
spectrometer operations, Michrom BioResources is the only source
known to NCI that can meet the above requirements. If any interested
party believes it can at least meet the above requirement,
it may submit a statement of capabilities. The statement of
capabilities and any other information furnished must be in
writing and must contain material in sufficient detail to
allow NCI to determine if the party can perform this requirement.
Capability statements must be received in the contracting office
by 1:00 p.m. EST, on January 29, 1999. If you have any questions,
please contact Patricia Haun, Purchasing Agent on (301) 402-4509.
A determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-011 SN286812)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ARRAY ROBOT MODIFICATION/MAINTENANCE
SOL DLQ90044
DUE 012699
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Beecher Co.,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for engineering services to provide modification
and maintenance of array robot instrument that has been custom
designed and used for microarray hybridization analysis and
includes robotic printing devices, confocal laser scanning
devices with digital image output and accessory equipment including
hybridization chambers and mixers. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Beecher Co.
The SIC Code/Size is 3826/500EM. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-011 SN286819)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HEIGHT MASTER
SOL F33660-99-R7001
DUE 021799
POC Carol Luckeydoo, Contract Specialist, 740-788-5045/Glenna
Pound, Contracting Officer, 740-788-5043
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. All requests for written solicitations
shall be disregarded. It is the offeror's responsibility to
monitor this site for the release of amendments (if any). This
Solicitation F33660-99-R7001, is a Request for Proposal (RFP).
The Standard Industrial Classification Code is 3829 and the
business size standard is 500 employees. This solicitation
is being issued as unrestricted. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The Air Force Metrology
and Calibration (AFMETCAL) program requires 10 each Height
Masters, for high accuracy length measurements in the USAF
with 2 copies of the commercial literature. Each unit shall
have 2 copies of the manual and calibration certificate. Items
offered shall be commercially available with only minor modifications
necessary to meet Air Force requirements. The Height Master
will consist of an 18 inch height master with a twelve (12)
inch riser block and case for each. The Height Master shall
have a range of 0.3 to 18 inches a minimum resolution of 0.00001
inch; the lead screw uncertainty, coverage factor of two, shall
not exceed +/- 0.00004 inch over the entire measurement range;
the block pitch, location between any two blocks within the
step gage, coverage factor of two, shall not exceed +/- 0.00005
inch up to and including 12 inches and +/- 0.000100 inch from
above 12 to 18 inches; the parallelism of any face and the
bottom plane of the gage shall not exceed 0.00006 inch total
indicated reading; shall be provided with a twelve (12) inch
riser block with the block uncertainty, coverage factor of
two, shall not exceed +/- 0.00004 inch. The Height Master shall
be made as a one piece with handles for ease of movement; straight
pattern design; blocks of 0.5 inch size made of high-chromium
steel with a thermal expansion coefficient of (6.4 +/- 0.6)
x 10-6in/in/F and a hardness of HV800 for resistance
to wear. The riser block shall have three (3) carbide-faced
pads and two- (2) locating pins to accurately position the
riser block to the Height Master. The Height Master and Riser
Block shall each be provided with a shipping/storage case to
permit the equipment to be safely stored and transported, with
a minimum of two carrying handles. The Height Master shall
not exceed 12 inches by 12 inches by 24 inches in height and
the maximum allowable weight shall not exceed 100 pounds. The
Height Master will be used and tested at a temperature of 68
degrees F +/- 1 degrees F and a relative humidity of not more
than 45 %RH. Requires Standard Commercial Warranty. Items are
for delivery to AFMETCAL Det 1, FOB Destination. Delivery shall
be a minimum/maximum of 2 each every 45 calendar days beginning
one hundred eighty calendar days after receipt of order and
continue at the above rate until completion. Acceptance testing
will be at destination, AFMETCAL. One hundred percent acceptance
testing will be performed to assure the items meet the above
requirements. Such testing does not relieve the contractor
of performing all inspections and quality checks at the point
of fabrication, or as necessary, to assure performance as specified
herein. All specifications of this Purchase Description must
be met before the Air Force will accept the Height Master.
Acceptance testing will be completed within 45 days of receipt
at AFMETCAL. Approved source is Mitutoyo Height Gage P/N 515-512
with a 12-inch riser block P/N 515-117. The following clauses
apply to this acquisition and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors-Commerical Items; FAR
52.212-2, Evaluation-Commercial Items: The specific evaluation
factors are (1) technical capability of the items offered to
meet the Government requirement, (2) price and (3) past performance
each offeror shall provide the name and points of contact of
the last three sales to whom they have provided the same or
similar item; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statues of Executive Order-Commercial Items. All
offeror's shall provide with their proposals, a copy of their
commercial warranty, any descriptive literature, brochures,
and/or adequate information to determine whether the offered
items will meet the terms and conditions cited above. Commercial
manual to include all technical information on the assembly,
installation, operation and maintenance instructions, to include
an illustration parts breakdown (IPB) and theory of operation
and calibration procedures. An Acceptance Test Plan is required
and shall be delivered to and approved by the government. The
Acceptance Test Plan, as a minimum shall detail the criteria,
performance objectives, and description of tests to be performed.
Calibration of test measurement, and diagnostic equipment shall
be accomplished by comparison to external standards traceable
to an international standards organization member such as the
National Institute of Standard and Technology (NIST). A statement
of conformance (calibration certificate) and a certificate
of traceability shall be provided with each unit. All measurement
instrumentation supplied by the contractor shall be fully calibrated
prior to shipment to USAF. A decal shall be placed on the unit
showing the date calibrated and date due for calibration of
each item of measurement instrumentation supplied by the contractor.
If a non-approved item is offered, technical evaluation and
approval of the proposed unit by AFMETCAL will be required
prior to award. Offerors of non-approved items shall submit
the following additional information: (1) discussion of required
modifications to the commercial height master being offered,
and (2) a product sample is required with your written proposal.
Technical acceptability will be determined solely on the content
and merit of the information submitted in response to this
procurement. Therefore, it is incumbent on the offeror to provide
sufficient technical literature, documentation, etc., in order
for the Government to make an adequate technical assessment
of the proposal. The offer must: (1) be for the items described
above; (2) be FOB Destination to this agency; (3) include a
delivery schedule and discount/payment terms; (4) include copy
of commercial price list; (5) include name of and be signed
by an authorized company representative along with telephone
number and facsimile number; (6) include their taxpayer identification
number (TIN), CAGE Code Number and DUNS Number. This acquisition
will be processed in accordance with the Simplified Acquisition
Procedures, FAR Part 13. This will be a DO-A70 rated order.
Offers are due by 5 Feb 1999, no later than 4:00 PM EST to:
Carol Luckeydoo, AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W,
Suite 4M, Heath OH 43056-6116, phone Number 740-788-5045, facsimile
number 740-788-5157 or email cjluckey@afmetcal.af.mil. Facsimile
submissions are permissible with the follow-up of an original
sent by mail. Any offer or modifications to the offer received
after the exact time specified for receipt of offers/quotes
will not be considered. Special note to all prospective offers:
DOD will no longer award contracts to contractors not registered
in the Central Contractor Registration (CCR) database. Registration
may be done by accessing the CCR via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which shall be
considered
CITE: (W-011 SN286843)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VALVE TRANSFER, AUTO
SOL DAAH01-99R-0059
DUE 020299
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 256-842-7553
DESC: Synopsis no. NSN: 6615-00-787-6558, Army P/N: 9171473,
PRON: D1942402D1, 2 each required for conformance inspection
test. This item has been identified as having a potential for
significant quantity fluctuation due to the customer's changing
supply demands. As such, an incremental quantity program solicitation
will be issued utilizing incremental quantity program provisions
to reflect a minimum quantity of 10, known quantity of 16,
and a maximum quantity of 40. Also, this requirement includes
out-year requirements through FY 2003. Destination to be furnished.
Delivery schedule 60 days ADC or best possible delivery requested.
Offers 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 or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source(s) is HR Textron Inc, sub of Textron
inc., 25200 West Rye Canyon Road, Valencia, CA 91355-1204.
All responsible sources may submit a quotation which shall
be considered by this agency. Inquiries may be sent to address
in block 7, attn: AMSAM-AC-ML-SA. The most recent representative
unit price and quantity relative to this acquisition is NSN
6615-00-787-6558, Awd date: 98 Aug 25, qty: 41 each, unit price:
$6,090.48. The government provides this price history without
assuming the 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, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-011 SN286930)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL PARABEN
SOL RFP 22-M-APHIS-99
DUE 020399
POC Robert (Bob) Crowther, Contracting Officer. Telephone: 612/370-2115.
DESC: Refer to CBD synopsis(printed issue date: January 8, 1999)
for food and commercial grade methyl paraben and amend as follows:
Change the delivery date from "within 21 days from date of
award" to "within 30 days from date of award and change the
size of the bid sample required for preaward testing from "5-pounds"
to "10-pounds". All other information from January 8, 1999
posting in the CBD is unchanged.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-011 SN286824)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 68--CONDUCT MICROSCOPIC AND IMAGE ANALYSIS STUDIES OF
INK AND CURRENCY SAM
SOL RFQ19-32
DUE 012299
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) is soliciting
quotes for technical services; conduct microscopic and image
analysis studies of ink currency samples to determine pigment
size in the ink and quanity of ink transferred to the currency.
Request for RFQ 19-32 must be submitted in writing to the above
address, or facsimile to (202) 874-3135. All responsible small
business sources may submit an offer which shall be considered,
quotes will be accepted on (1) one day after publication of
this notice and purchase order will be awarded soon after receipt
of quotes. No phone request will be accepted.
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-011 SN286873)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--6TSA-99-CSC-0050
SOL 6TSA-99-CSC-0050
DUE 011599
POC 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. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0050 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) 97-08. This procurement is for the following
items: CLIN 1. Server Hardware, AUI cable for SPARC 20 to Thinnet
# CABSUNAUI10, Qty. 1. CLIN 2. Server Software GCCS 3.0 Sun
Solaris 2.5.1 O/S #072757136-V Aug 97, Qty 2. CLIN 3. Applix
bundle including: Base for Solaris #19002, Spreadsheet license
#19041, Word pack filter license, #19067, Graphic filter license,
#19080, Qty. 2. CLIN 4. Applix data license for Solaris #19054,
Qty. 2. CLIN 5. Workstation Hardware: Upgrade 32 M/B RAM per
PC W4MX32, 60 ns SIMM 72 PIN for Sparc 20 server # Kingston
#KTS32000S20, Qty. 5. CLIN 6. Hummingbird Exceed Multiplatform
V6.01 3 ea 10 packs, 1 ea. 5 packs 4 media packs CD including
1 year maintenance. CLIN 7. Hummingbird NFS Maestro solo, 3
ea 10 packs, 1 ea 5 pack, 4 media packs CD, including 1 year
maintenance, Qty. 35. CLIN 8. Hummingbird NFS Maestro solo
media pak CD, Qty. 31. CLIN 9. Innovative software ghost #GMULTI99(25),
Qty. 1. CLIN 10. Network component hardware: Cicso 2514 dual
ethernet/dual serial, #CISCO2514CH, Qty. 1. CLIN 11. Cisco
power cable, Qty. 1. CLIN 12. Cisco cable #CAB530MT, Qty. 1.
CLIN 13. Cisco cable #CAB449MT, Qty. 1 CLIN 14. Cisco 24 port
HUB 10M/B switch 2 100 base TX ports #WS-C1924EN, Qty. 1. CLIN
15. Cisco cable #CAB232MT, Qty. 1. CLIN 16. Cisco 8 M/B flash
SIMM #MEM-1X8D, Qty. 2. CLIN 17. Larscom DSU/CSU #ACCESS-T-201,
Qty. 2. CLIN 18. Crossconnect cable UTP 7' #VT1H-710TL5X, Qty.
1. CLIN 19. Allied Telesis AUI/BNC transceiver #AT-MX10-05,
Qty. 1. CLIN 20. Modular Connectors, 25 ea, Qty. 1 Bag. CLIN
21. Allied Telesis 10 base T RJ 45 to AUI transceiver #AT-210TS,
Qty. 1. CLIN 22. BNC T-connectors, Qty. 3. CLIN 23. BNC terminators,
Qty. 2. CLIN 24. Network software: Cisco 2500 IOS IP only feature
set #CD 25C11.2.XX, Qty. 1. CLIN 25. Cisco smartnet maintenance
WSC2514 concentrator # CON-SNT-2514, Qty. 1. CLIN 26. Cisco
Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100.
FOB Fort Monmouth NJ. 30 Days ARO. No partial quotes will be
considered. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors 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, January 15, 1999, and can be submitted by fax
to 816-823-3322 Attn: Sue Cumpton. Inquiries regarding the
solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0050&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-011 SN286893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: 72--HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
SOL N68836-99-Q-T076
DUE 012098
POC Point of Contact - Lori A. Wilhite, 843/764-7180, fax 843/764-7844.
All requests for quotes must be requested by fax.
DESC: The original notice was published 12-07-98. This modification
extends the closing date to 01-20-99. (AC0107012-01)
CITE: (I-009 SN286640)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 73--NUTRITIONAL PREPARATIONS
SOL 2038568
POC Clen Henry Carey, 615-741-3856
DESC: Nitritional preparations requested under State Wide Contract
535, Solicitation 2038568 are for use by the Tennessee Departments
of Health and Mental Health. The nutritional preparations
requested are proprietary as to Name, Patent Copyright, Product
Composition, and of Process and Rights to Manufacture.
EMAILADD: hcarey@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-011 SN286881)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--ENVELOPES,MAILING FOR THE BUREAU OF THE CENSUS AND
DOD FINANCE
SOL 2FYP-DH-980007-S
DUE 021199
POC Yvette Rodriguez, Contract Specialist, Phone (212) 264-2699,
Fax (212) 264-0526, Email yvette.rodriguez@gsa.gov - Robert
Woodside, Contracting Officer, Phone (212) 264-4170, Fax (212)
264-0526, Email
DESC: ENVELOPES, MAILING FOR THE BUREAU OF THE CENSUS AND DOD
FINANCE IN ACCORDDANCE WITH CID A-A-1446F DATED MARCH 10, 1994.
DESTINATIONS TO JEFFERSONVILLE, IN AND INDIANOPOLIS, IN. ENVELOPES
ARE PRINTED AND UNPRINTED IN VARIOUS SIZES AND CONSTRUCTION.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DH-980007-S&LocID=6
LINKDESC:
notice
EMAILADD: yvette.rodriguez@gsa.gov
EMAILDESC:
CITE: (D-011 SN286965)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--SUBSCRIPTION RENEWALS
SOL 99CRQQ0056
DUE 012899
POC Robert C. Valdez, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement for several subscription renewals. FOB:
Sioux Falls, South Dakota. Interested parties shall complete
the Request for Quotation 99CRQQ0056 at the following website:
http://ideasec.usgs.gov/, or contact Robert Valdez at (303)
236-5900 ext 424 to obtain a copy of the Request for Quotation.
See Note 1.
CITE: (W-011 SN286758)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL 9USCS0056
DUE 013099
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 01/21/99 for 3500 US Customs Law Handbooks
with the US Customs seal on the cover. Simple acquisition procedures
apply. Requests may be faxed to (912)267-3132. Telephone calls
will NOT be accepted. See Numbered Note 1.
CITE: (W-011 SN286924)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies--Potential Sources
Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--ABSORBENT MATERIAL, OIL AND WATER
SOL Reference-Number-7FXPI-F4-99-1272-RFQ
DUE 011599
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: Request For Quote on NSN 7930-00-269-1272 - Absorbent Material,
Oil and Water: IAW Commercial Item Description A-A-1979A dated
January 29, 1998. Unit of Issue - fifty (50) pound sack. Max.
age on delivery - six (6) months. FOB - Destination. MSDS required.
Quantities required are as follows: (1) Palmetto, GA - 3,520
BG; (2) Burlington, NJ - 2,960 BG; (3) Burlington, NJ - 2,000
BG; (4) Stockton, CA - 2,360; (5) Ft. Worth, TX - 2,210 BG
This RFQ is an exigency requirement and will close Jan. 15,
1999. Delivery must be made to all FOB points NLT February
1, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-7FXPI-F4-99-1272-RFQ&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-011 SN286940)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SHIRTS
SOL 1PI-Q-0099-99
DUE 012199
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: Amends Submission No. 285905. This amendment is issued
to delete the 100% Small Business Set-Aside. This solicitation
is hereby unrestricted.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-011 SN286724)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 84--MASK & HOOD ASSY, BMG-19P, NSN 8475-01-333-9269LS,
P/N 210-20009-04
SOL F41624-99-R-1100-0002
DUE 021999
POC 311 HSW/YACM, Attn: Alice P. Sanders, 8107 13th Street, Bldg
721, Brooks AFB TX 78235-5218, Phone 210-536-4908, FAX 210-536-5421
DESC: The closing date of subject solicitation is hereby re-established:
FROM: Indefinite TO: 19 FEB 1999
EMAILADD: alice.sanders@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-011 SN286852)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL RFQ 618-103-99
DUE 021899
POC Carol Murphy 612-725-2190
DESC: Provide Milk and Milk Products on an on-demand, as-needed
basis, for the VA Medical Centers at Minneapolis and St Cloud,
Minnesota for the period of March 1, 1999 through February
28, 2000. Bid documents available on or about January 26, 1999.
Offers are due February 18, 1999 at 2:30 pm local time. Request
documents in writing or via fax at 612-725-2072. For information,
call Carol Murphy, 612-725-2190. SIC 2026 and small business
size of 500 employees applies.
CITE: (W-011 SN286717)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-D038
DUE 040899
POC Contact: Mike Piecyk, Contract Specialist at 215-737-3666
or William Smith, Contracting Officer at 215-737-4298
DESC: Nellis AFB Nevada, Nellis Federal Hospital Nevada, and
Indian Springs Nevada requires Bread and Bakery Products for
12 months, delivery period begins 01 July 1999 and ending 30
June 2000. The acquisition will be issued on an Unrestricted
basis. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals that will be evaluated by the agency. Solicitation
requests may be transmitted via facsimile at 215-737-7081,
Attn: DSCP-HFVW. Anticipated Solicitation Issuance Date is
10 March 1999.
CITE: (W-011 SN286723)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veteran Affairs, Network Business Office,
VISN10, Contract Service Center, Bldg 408, 4100 West Third
Street, Dayton OH 45428
SUBJECT: 89--MILK AND DAIRY
SOL IFB250-9-99
DUE 021199
POC Kathleen Laffey-Miller 937-268-6511 X 3091
DESC: The original notice was issued 11-27-98 and is being modified
to change the response date, delete the URL address information
and it is now set aside for small business. The solicitation
is now ready for mailing and the new response date is 2-11-99.
Only Hard Copy (paper) solicitations will be issued. No information
will be available at the URL address previously announced.
VISN 10 (Ohio), is issuing an Invitation for Bid for Milk and
Dairy products for the following VA Medical Centers, Cincinnati,
Cleveland, Chillicothe VA and Veterans Canteen Service and
the Columbus Outpatient Clinic Veterans Canteen Service. All
responsible sources may submit an offer. The contract will
cover the period from date of award to September 30, 1999,
with one option year renewal. Requests for Hard Copy solicitations
must be in writing on Firm's letterhead. NO TELEPHONE REQUESTS
WILL BE HONORED. Requests may be faxed to 937-262-5974. The
Bid Opening Date is 2-11-99, 2:00PM EST. Bids will be opened
in the Network Business Center, (CSC), Building 408, conference
room 103 at 2:00PM, EST. Standard Industrial Classification
(SIC) is 2026, 500 employees.
EMAILADD: Kathleen.Laffey-Miller@Med.va.gov
EMAILDESC:
CITE: (W-011 SN286822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 91--DELIVERY OF BULK PROPANE FUEL
SOL M00681-99-R-0003
DUE 030999
POC Sergeant Knepp (760) 725-1938
DESC: This is a firm fixed price contract with economic price
adjustment for delivery of bulk propane to various places aboard
Marine Corps Base Camp Pendleton, California for a base period
with an option to extend for 4 years. Estimated usage is 96,475
gallons per fiscal year. LPG to be at least 90% mixture to
butane. Provide HDS propane only. Deliveries are to be made
by the contractor as required to ensure tank capacities are
maintained. Solicitation is to be released on or about 19 February
99. This is an unrestrictive procurement. All responsible sources
may submit an offer which shall be considered. Requests shall
be in writing to the above address or fax (760) 725-8445.
EMAILADD: kneppk1@pendleton.usmc.mil
EMAILDESC:
CITE: (W-008 SN286578)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--SOFTWARE
SOL N/A
POC Sharon R. Ford/Contract Specialist/703-767-1194 or H. Maurice
Ford/Contracting Officer/703-767-1155
DESC: The Defense Reutilization and Marketing Service (DRMS)
at Battle Creek, MI has a requirement to procure SureSync
Software. The quantity is 110/EA for delivery within 30 days
after receipt of order.
CITE: (W-011 SN286875)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--SOFTWARE
SOL N/A
POC Sharon R. Ford/Contract Specialist/703-767-1194 or H. Maurice
Ford/Contracting Officer/703-767-1194
DESC: Addendum: All interested parties must submit their price
quote not later than close of business on 22 JAN 99.
EMAILADD: sharon_ford@hq.dla.mil
EMAILDESC:
CITE: (W-011 SN286879)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 99--MISCELLANEOUS - MAGNESIUM CHLORIDE
SOL R99-2
DUE 030199
POC Lilly Jim, Procurement Technician, 503-231-6713
DESC: This is a combined synopsis/solicitation for commercial
item 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 no written solicitation
will be issued. This is 100 percent set aside for Small Business.
See Numbered Note 1. SIC Code is 2819. Size standard is 500.
This solicitation identified as SOL NO. R99-2 is issued as
a Request for Quote. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. Quotes shall be in accordance with all requirements
of this notice including those which are included by reference.
This requirement consists of the 765 Tons Magnesium Chloride
Solution (for Dust Abutement) shall be vertified via an MSDS
statement. Deliveries will be on request. The Agency will contact
contractor for deliveries. Deliveries will be made in increments
Not to Exceed 6,000 Gallons. Deliveries shall be the shortest
haul possible to eliminate delays and possible demurrage costs.
Any damages done to the holding tank at the BIA, Roads Department
shall be the sole responsibility of the contractor. Contractor
delivery hoses shall be long enough to allow roads tanker to
fill during product delivery. Warm Springs Road Department
has a 7,000 Gallon holding tank and Warm Springs Roads Department
does not have a certified scale, First Delivery--No later than
April 12, 1999 and Last Delivery--No later than June 30, 1999.
Deliveries can only be made Monday through Friday; 6:00am -
4:00pm. Delivery will be F.O.B. Destination. The site is located
at the Warm Springs Agency Roads Department, 4231 Holiday Lane,
Warm Springs, Oregon. The contact person at the agency is Mr.
Alley David, Road Maintenance Foreman for Deliveries and Questions
at Telephone Number (541) 553-2425. The following provisions
apply: 52.212-1, Instructions to Offerors - Commercial Items;
52-212-3, Offeror Representations and Certifications - Commercial
Items (must be submitted with quote); 52.212-4, Contract Terms
and Conditions - Commercial Items; 52-212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Order - Commercial Items; 52-219-8, Utilization of Small Business
Concerns and Small Disadvantaged Concerns (15 U.S.C. 637 (dx2)
and (3)). Quotes must include information listed at 52.212-1
(b) (1-11) Instruction to Offerors - Commercial Items. Quotes
that fail to furnish required Representations and Certifications
at 52.212-3 Offeror Representations and Certifications - Commercial
Items and/or reject the terms and conditions of this solicitation
may be excluded for consideration. Evaluation factor: price.
Submit Quote on company letterhead stationery, no later than
COB March 1, 1999 to: Bureau of Indian Affairs, Portland Area
Office, Attn: Lilly Jim, 911 NE 11th Avenue, 8th Floor, Portland,
Oregon 97232. Mark outside of quote envelope "Sol R99-2". Contract
shall be awarded as fixed price. Contact point: Lilly Jim,
(503) 231-6713.
LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: lilly.jim@port.bia.gov
EMAILDESC:
CITE: (W-011 SN286963)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--SPONSORSHIP TO CONTINUE THE VAN PROGRAM
SOL DTFH61-99-Q-00024
DUE 012599
POC Stephanie Parker, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.parker@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to award
a Purchase Order to the Florida Transportation Technology Transfer
Center for continued operation of their Van Program. This program
provides technology transfer materials and training to local
agencies in Florida. Because the Van Program is apart of the
Florida Transportation Technology Transfer Center, they are
the only known source available to provide resources for continued
operation of the Van Program. This is a Simplified Acquisition
and the anticipated award date is January 25, 1999.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00024&LocID=30
LINKDESC:
notice
EMAILADD: stephanie.parker@fhwa.dot.gov
EMAILDESC:
CITE: (D-011 SN286971)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED TACTICAL TARGETING TECHNOLOGY
POC Dawn M. Ross, Contract Negotiator, AFRL/SNKD (937) 255-5252,
Aaron Linn, Project Engineer, AFRL/SNZT, (937) 255-4794, ext
4312
CNT F33615-98-C-1372
AMT $6,355,743.00
LINE N/A
DTD 113098
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego
NY 13827-3998
CITE: (W-011 SN286806)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--REQUIREMENTS & ASSESSMENTS PROGRAM
POC Kimberly K. Atkinson, Contract Negotiator, AFRL/SNKD (937)
255-5252, Todd Berry, Project Manager, AFRL/IFSD, (937) 255-4429
ext. 3554
CNT F33615-98-D-1363
AMT $23,500,000.00
LINE N/A
DTD 120798
TO Science Applications International Corp., c/o Technology Analysis
& Applications, 10260 Caompus Point Drive, San Diego, CA 92121
CITE: (W-011 SN286817)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ENHANCED QUANTUM WELL INFRARED PHOTODETECTOR (EQWIP)
MULTISPECTRAL FOCAL PLANE ARRAY
POC Stacey A. Compton, Contract Negotiator, AFRL/SNKE, (937)
255-5311, John Scheihing, Project Engineer, AFRL/SNHI, (937)
255-7310, ext.3366
CNT F33615-98-C-1301
AMT $517,094.00
LINE n/a
DTD 122198
TO Lockheed Martin Vought Systems, PO Box 650003, M/S WT-95,
Dallas TX 75265-0003
CITE: (W-011 SN286821)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ENGINEERING AND ANALYTICAL SUPPORT SERVICES FOR NAVAL
MACHINERY RESEARCH AND DEVELOLPMENT PROGRAMS
POC C. Joan Miles, (301) 227-1159 Catherine L. Rowe, (301) 227-1100
CNT N00167-99-D-0001
AMT $22,907,684.00
DTD 112598
TO Engineering Technology Center, An Operating Segment of A&T
Inc., Route 2, PO Box 220, North Stonington CT 06359-0220
CITE: (W-011 SN286840)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-98-C-0073, Modification P00015
AMT $300,000
LINE Surge Opt CLINs 0003/0004
DTD 010799
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-011 SN286898)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--ALGORITHM DEVELOPMENT AND SIMULATIONS FOR AIRBORNE
RADAR. SUPPORTS DEVELOPMENT OF ENHANCED TURBULENCE DETECTION
CAPABILITIES FOR AIRBORNE WEATHER RADARS.
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8886
AMT $64,900
DTD 011199
TO Research Triangle Institute, 3040 Cornwallis Road, Office
of Research Contracts, Research Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-011 SN286939)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS ELECTRICAL
ENGINEERING PROJECTS
POC Merry C. Pilgrim 760-830-7337
CNT N68711-98-D-1129
AMT $22,500 Min Guarantee
DTD 010599
TO Nikolakopulos & Associates, 2780 Skypark Drive, Suite 280,
Torrance, CA 90505
EMAILADD: slmcgee@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-011 SN286858)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
CNT N68836-99-M-X066
AMT $51,500
DTD 010799
TO Industrial Cleaning Technology, Inc., 806 Talleyrand Avenue,
Jacksonville, FL 32206. (AC0107012-03)
CITE: (I-009 SN286642)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-TECHNICAL EQUIPMENT
POC Susan Cowin, Contracting Officer, (206)765-2508
CNT V663P-4953
AMT $39,671
DTD 020199
TO Pieroni Industrial Equipment, Inc., P.O. Box 3214, Redmond,
WA 98073
CITE: (W-011 SN286739)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK/OVERHAUL OF ACTUATORS UTILIZED ON THE HH65A
AIRCRAFT
POC POC David Burgess, Contract Specialist, (252) 335-6494 or
Elissa D. Gill, Contracting Officer, (252) 335-6141
CNT DTCG38-99-D-200001
AMT $2,737,077.00 est.
LINE N/A
DTD 010599
TO SFIM, Inc., 2701 Forum Drive, Grand Prairie, TX 75052-7099
CITE: (W-011 SN286857)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS CONSTELLATION (CV-64), RATA
POC Rod Rioveros, (619) 556-2311
CNT N62791-99-C-0004
AMT $506,000
LINE N/A
DTD 010899
TO Medland Controls Corp., 2393 Newton Ave., Suite B, San Diego,
CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-011 SN286931)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DOCKSIDE REPAIR TO NOAA SHIP RAINIER
CNT 50ABNA900021
AMT $102,598.00
LINE 100,200 and 300 Items
DTD 123198
TO Pacific Marine Field Service, 2724 First Avenue South, Seattle,
WA 98134
CITE: (W-011 SN286972)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: K--DEMANUFACTURE OF ELECTRONIC SCRAP
POC Jackie Brankovich, Contracting Officer, 616-961-7211, jbrankovich@drms.dla.mil
CNT SP4410-99-D-2003
AMT $3,450,000
LINE n/a
DTD 123098
TO Handy & Harman Refining Group, 300 Rye Street, South Windsor
CT 06074-1220
CITE: (W-011 SN286831)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: K--DEMANUFACTURE OF ELECTRONIC SCRAP
POC Jackie Brankovich, 616 961 7211, jbrankovich@drms.dla.mil
CNT SP4410-99-D-2003
AMT $3,450,000
LINE n/a
DTD 123098
TO Handy & Harman Refining Group 300 Rye Street South Windsor
CT 06074-1220
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-011 SN286837)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: K--DEMANUFACTURE OF ELECTRONIC SCRAP
POC Jackie Brankovich, 616 961 7211, jbrankovich@drms.dla.mil
CNT SP4410-99-D-2004
AMT $2,560,000
LINE n/a
DTD 123098
TO DM Electronic Recycling 16 Swamscott St Newfields NH 03856-0146
LINKURL: www.drms.dla.mil
LINKDESC:
EMAILADD: jbrankovich@drms.dla.mil
EMAILDESC:
CITE: (W-011 SN286839)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: L--AUTOMATION CONTROL SYSTEM INSPECTION, SERVICE AND
EMERGENT REPAIRS
POC Ana Diaz, Contract Specialist, 757-417-4596
CNT N32205-99-D-0005
AMT $286,400
LINE 0001-0003AE
DTD 121598
TO Beach Panel & Controls, Inc, 917 Ventures Way, Chesapeake,
VA 23320
CITE: (W-011 SN286715)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: M--COMMERCIAL FACILITY MANAGEMENT AT THE BORDER STATION
IN LAREDO,
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)589-6698, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)589-6698, Email
CNT GS-07P-98-ULC-0110
AMT $3319260
DTD 011199
TO Meridian Management Corporation 5000 Sawgrass Village Circle
Ponte Verda Beach, FL 32082
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-98-ULC-0110&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-011 SN286956)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: Q--PERSONNEL COUNSELING SERVICES
POC Teresa A. Ward, Contract Specialist, 919-541-2311/Cherie
Saliby-Puszynski, Contracting Officer, 919-541-3053
CNT 68-D-99-010
AMT $256,818.20
DTD 010899
TO Human Resource Consultants, 104 S. Estes Drive, Suite 301,
Chapel Hill, NC 27514
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this award.
EMAILADD: ward.teresa@epa.gov
EMAILDESC:
E-mail.
CITE: (W-011 SN286809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES, TFTP-SC-980874-B
POC C. LaRaine Rosenow, 253-931-7095, laraine.rosenow@gsa.gov
CNT GS-10F-0022J
AMT $4,710,000
DTD 011599
TO Project Time & Cost Inc, One Paces West, Ste 1200, 2727 Paces
Ferry Rd, Atlanta, GA
CITE: (W-008 SN286553)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
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--SOFTWARE ENGINEERING
POC Contracting Officer, S.K.Wasson, Contract Specialist, A.Landry
(619) 532-3198
CNT N00244-99-C-0011
AMT $433611
DTD 010899
TO Tapestry Solutions, Inc., San Diego, CA 92123
CITE: (W-011 SN286763)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--MANAGEMENT, TECHNICAL AND ENGINEERING SERVICES
POC Janis Brizzi (301) 862-8899
CNT N00421-99-D-1190
AMT $29,024,317.45
LINE 0001-0020
DTD 123198
TO Smartronix, Inc., 22685 Three Notch Road, Suite E, California,
MD 20619
EMAILADD: BrizziJS@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-011 SN286770)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 172
CNT F09603-99-C-0065, F09603-99-R-51900
AMT $181,438
DTD 010699
TO Itt Corp, Itt Avionics Div, 100 Kingsland Rd, Clifton Nj 07014-1993
CITE: (I-011 SN286883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
CNT N68836-99-M-T085
AMT $79,664
DTD 010799
TO Resort Services, 336 Buck Island Road, Bluffton, SC 29910
(AC0107012-04)
CITE: (I-009 SN286643)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: S--HAZARDOUS WASTE REMOVAL AND DISPOSAL
POC Susan Cowin, Contracting Officer, (206)764-1508
CNT V663P-4952
AMT Est. 29,875
DTD 010799
TO Safety Kleen,117 Frontage Road North, Pacific, WA 98047
CITE: (W-011 SN286727)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--GROUNDS MAINTENANCE SERVICE
POC TSGT MICHAEL SCHILLING (701) 747-5286
CNT F32605-99-MU051
AMT $134,134.00
LINE 0001
DTD 011199
TO Embassy Lawn And Landscaping/P.O. BOX 29048/Kansas City, MO/64152
EMAILADD: micheal.schilling@grandforks.af.mil
EMAILDESC:
CITE: (W-011 SN286864)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--GIRL SCOUT ACTIVITY GUIDE
POC James E. Willard (202) 512-0307
CNT 448-213/214
AMT $95,405.00
LINE n/a
DTD 010899
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-011 SN286684)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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--BOOKS
CNT B396-S
AMT $514,654.00
DTD 011199
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-011 SN286711)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0014
AMT $3,000
LINE M&C (QRS)
DTD 123198
TO MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030-7305
CITE: (I-011 SN286897)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Contracting Officer: Mary O'Brien; Contract Specialist: Brian
O'Donnell; (619) 532-3445
CNT N00244-99-D-0017
AMT $252,665.00
DTD 121598
TO Metropolitan Van and Storage; P.O. Box 829; Martinez, CA 94553
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-008 SN286574)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
CNT N68836-99-M-T086
AMT $29,000
DTD 010799
TO Salmon's Dredging Corporation , P.O. Box 42, Charleston, SC
29402. (AC0107012-02)
CITE: (I-009 SN286641)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--REHABILITATION OF ELEVATORS AT 15 STATE STREET, BOSTON
SUPPORT OFFICE, BOSTON, MASSACHUSETTS 02109-3572
POC Cheryl Corbett, Contract Specialist, 617-223-5035
CNT 1443-CX4520-99-006
AMT $1,342,505.00
DTD 122398
TO Bay State Contracting Company, Inc, 38 Washington Street,
North Pembroke, Massachusetts 02358
EMAILADD: cheryl_corbett@nps.gov
EMAILDESC:
e-mail
CITE: (W-011 SN286744)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCH, PHASE 2
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
CNT V658C-452
AMT $59,100
LINE N/A
DTD 010899
TO Newcomb Electric Company, Inc., 2708 Shenandoah Boulevard,
Roanoke, VA 24017
CITE: (I-011 SN286948)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--RECEIVER WITH BUSHINGS
POC Contract Specialist-Ellen Bartz (309) 782-5120/Contracting
Officer-Maj. Milton E. Wynn,III (309) 782-3387
CNT DAAE20-99-P-0086
AMT $72,588.00
DTD 010899
TO Beretta US Corp 17601 Beretta Drivebb
CITE: (W-011 SN286703)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 12--SUPPLY & INSTALL 3 COMPLETE 300-GALLON SLIP-ON WILDLAND
FIRE FIGHTING ATTACK UNITS, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 54-05GG-9-00113c
AMT $56,100.00
DTD 010799
TO National Fire Fighter Corp., 2511 West 5th St., Eugene, OR
97402
CITE: (W-011 SN286807)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
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--CTG ACT. 12.0 SECOND DELAY PIN PUSHER
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K035
AMT $26,520.50
LINE N/A
DTD 010599
TO Roberts Research Laboratory, 23150 Kashiwa Court, Torrance,
CA 90505-4027
CITE: (W-011 SN286846)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
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--MK 73 MOD 0, IMPULSE CARTRIDGE
POC K. A. Hartman, Code 0242.7, (717)605-1465
CNT N00104-99-C-K036
AMT $12,987.00
LINE N/A
DTD 010599
TO Cartridge Actuated Devices Inc., 123 Clinton Road, Fairfield,
NY 07004
CITE: (W-011 SN286851)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LH FLAP --1560014562223FX
CNT F09603-99-D-0061, F09603-99-R-22402
AMT $6,250,704
DTD 010699
TO Tolo Inc, P O Box 19742, Irvine Ca 92623-9742
CITE: (I-011 SN286884)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ARM ASSY, STRUT.
SOL SP0740-99-Q-4823
CNT N00383-95-G-005A-UB5R
AMT $58,682.62
LINE 0001
DTD 010699
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-010 SN286650)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOWL, SEDIMENT.
CNT F09603-98-G-0018-UB07
AMT $53,320.30
LINE 0001 THROUGH 0006
DTD 010899
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-010 SN286658)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--REPAIR OF WATERTIGHT DOORS
POC Andrew Ross (360)476-2804
CNT N00406-99-D-5018
AMT $44452
DTD 010799
TO AIEM Industrial, 524 S Southern Street, Seattle WA 98108
CITE: (W-008 SN286544)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--TESTER, DIESEL ENGINE.
SOL SP0760-99-Q-3180
CNT SP0760-99-M-P437
AMT $42,588.00
LINE 0001AA THROUGH 0001AB
DTD 010799
TO Fdgm Inc 800 Principle Court Suite C Chesapeake VA 23320
CITE: (I-010 SN286651)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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 SET, SPUR, MATCH
SOL SP0740-99-Q-4362
CNT SP0740-99-C-1862
AMT $136,326.06
LINE 0001
DTD 010899
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-010 SN286652)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--SPROCKET, DRIVE. STEEL FORGING.
SOL SP0750-99-R-2407
CNT SP0750-99-C-2725
AMT $220,871.15
LINE 0001 THROUGH 0002
DTD 010899
TO Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060
CITE: (I-010 SN286657)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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 ASSEMBLY, SPUR.
CNT SP0740-99-M-PH99
AMT $41,469.12
LINE 0001 THROUGH 0002
DTD 010899
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-010 SN286660)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODES
POC Dianne Grimes(360)476-5008
CNT N00406-99-M-4779
AMT $77249
DTD 010899
TO Oxygen Sales & Service, 2043 S 35th Street, Tacoma WA 98411
CITE: (W-008 SN286546)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 34--BLOCK DISTRIBUTION AND HEATER STRIP
POC Wanda Okemura (808)474-2397 ext. 245, Purchasing Agent, Marguerit
Mattson, Contracting Officer
CNT N00604-99-M-A332
AMT $33,750.00
LINE 0001-0007
DTD 120798
TO Duraline Div of JB Nottingham & Co. Inc. 75 Hoffman Lane,
Central Islip, NY 11722
CITE: (W-008 SN286563)

[Commerce Business Daily: Posted in CBDNet on January 8, 1999]
[Printed Issue Date: January 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--PUMP
POC Anne Everist(360)476-2922
CNT N00406-99-M-4967
AMT $75992
DTD 122198
TO A W Chesterton, 10906 NE 39th St, Vancouver Wa 98682
CITE: (W-008 SN286547)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--GOVERNOR, PUMP, PRESSURE REGULATING.
SOL SP0760-99-Q-3060
CNT SP0760-99-M-5627
AMT $74,361.00
LINE 0001
DTD 010899
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-010 SN286662)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER.
CNT SP0770-98-M-UL93
AMT $31,071.00
LINE 0001
DTD 010899
TO Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box
421 Milwaukee WI 53224-0421
CITE: (I-010 SN286656)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 45--PREFABRICATED SHOWER STALLS
POC G.F. Garceau, Contract Specialist (570) 547-1641 Ext. 541
CNT J114c-104
AMT $39706
LINE All
DTD 010799
TO San Juan Pipe & Supply, 3250 Reed Avenue, West Sacramento
CA 95605
CITE: (W-011 SN286687)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--TUBE, TURBINE (TURBINE VENT TUBE).
SOL SP0750-98-Q-0986
CNT F34601-98-G-0011-UB27
AMT $87,355.86
LINE 0001AA THROUGH 0001AG
DTD 010899
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-010 SN286644)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--RESTRICTOR, FLUID FLOW.
SOL SP0760-99-Q-3206
CNT SP0760-99-M-5625
AMT $25,245.00
LINE 0001 THROUGH 0002
DTD 010899
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-010 SN286653)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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--STRAINER ELEMENT, SEDIMENT. MONEL MATERIAL, 60
SOL 98TEK3-72-P-0700
CNT N00383-95-G-M120-U3XT
AMT $44,021.34
LINE 0001AA THROUGH 0002
DTD 010899
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-010 SN286655)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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 ASSEMBLY, SOLENOID.
SOL SP0740-99-X-0000
CNT SP0740-99-C-2544
AMT $1,074,522.00
LINE 0001 THROUGH 0004AB
DTD 010899
TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-010 SN286654)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS.
SOL SP0760-99-Q-3220
CNT SP0760-99-M-5624
AMT $53,856.00
LINE 0001
DTD 010899
TO Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-9405
CITE: (I-010 SN286659)

[Commerce Business Daily: Posted in CBDNet on January 10, 1999]
[Printed Issue Date: January 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, BALL. (ALUMINUM ALLOY). 2 THREADED
SOL 98TR82-12-P-0700
CNT SP0740-99-M-ND05
AMT $30,237.75
LINE 0001
DTD 010899
TO Auto Valve Inc 1707 Guenther Rd Dayton OH 45427-3244
CITE: (I-010 SN286661)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 48--VALVES, NONPOWERED
POC Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728
CNT N65113-99-M-0301
AMT $22643.38
LINE 0011
DTD 011199
TO JOLIET VALVE COMPANY, 3140 16TH STREET, ZION, IL 60099
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-011 SN286932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--WATER BLASTER
POC Roxanne Phinn(360)476-7148
CNT N00406-99-M-5668
AMT $62713
DTD 010899
TO NLB Corporation, 29830 Beck Rd, Wixom MI 48393
CITE: (W-008 SN286554)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PULLER, MECHANICAL --5120012956061
CNT F09603-99-M-0156, F09603-99-R-70591
AMT $37,250
DTD 010899
TO Stanco Tool And Die Inc, 23 Golf St, Southbridge Ma 01550-2809
CITE: (I-011 SN286887)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS/BOLTS
POC Kay Bayer(360)476-4277
CNT N00406-99-M-5666
AMT $28512
DTD 010799
TO Bird Johnson Co.,110 Norfolk Street, Walpole MA
CITE: (W-008 SN286552)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF RECORDER/REPRODUCER --5895013623679BY
CNT F09603-99-M-0096, F09603-99-R-80901
AMT $100,000
DTD 010599
TO L3 Communications, Aviation Recorders Division, 6000 Fruitville
Road, Sarasota Fl 34232-0000
CITE: (I-011 SN286886)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--RADIO HEADPHONES
POC Susanne Broadus(360)476-1116
CNT N00406-99-M-5622
AMT $35250
DTD 010699
TO Joyce Teletronics, 2049 Range Road, Clearwater FL 34625
CITE: (W-008 SN286549)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--FILTER, BAND PASS APPLICABLE TO THE AN/ --5915013901791EW
CNT F09603-98-C-0315P00001, F09603-99-R-50017
AMT $68,105
DTD 010699
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-011 SN286882)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--REPAIR OF BAND PASS FILTER APPL TO AN/ARC-190 SYSTEM--
5915011539915BY
CNT F09603-99-M-0292, F09603-99-R-80939
AMT $42,599
DTD 010799
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-011 SN286888)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-4936
AMT $17,332
DTD 010199
TO Fresenius USA, Two Ledgemont Center/95 Hayden Ave, Lexington,
MA 02420-9192
CITE: (W-011 SN286734)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--DIALYSIS CONCENTRATES AND SUPPLIES
POC Susan Cowin, Contracting Officer, (206)764-2508
CNT V663P-4937
AMT $45,367.82
DTD 010199
TO Dialysis West, 23426 68th Ave South, Kent, WA, 98032
CITE: (W-011 SN286738)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 66--TEST SET, TRANSPONDER --6625014420954CW
CNT F09603-99-M-0019, F09603-98-R-80102
AMT $72,600
DTD 010599
TO Tel-Instrument Electronics Corp, 728 Garden St, Carlstadt
Nj 07072-1621
CITE: (I-011 SN286885)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 68--HERBICIDES
POC Shelia Simpson, 615-741-1836
CNT 4020705, 4020706, 4020707, 4020708, 4020709, 4020710, 4020711,
4020712
AMT $78,717.50, $38,376.00, $120,475.50, $8,0163.48, $52,248.00,
$80,700.00, $2,541.00, $122,304.00
LINE 1, 3, 5, 13; 4; 6, 14; 7; 8; 9, 12; 10; 15,16
DTD 121098
TO Carso Inc., 404 S Vine St., Carargo, IL 61919; Summit Helicopters
Inc., PO Box 39, Cloverdale, VA 24077; Rutherford Farmers CoOp,
Box 1296, Murfreesboro, TN 37130; AG South, 1050 Crosswinds
Cove, Collierville, TN 38017; Terra International Inc., PO
Box 119, Springfield, TN 37172; Cadco, 2780 CR 69,
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-011 SN286937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--HARDENER, PAINT
POC Dianne Grimes(360)476-5008
CNT N00406-99-M-5637
AMT $100885
DTD 010799
TO Sherwin Williams, 10300 Silverdale Hwy, Silverdale WA 98383
CITE: (W-008 SN286550)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 83--WORK STATIONS
POC Diane Gordon(360)476-7839
CNT N00406-99-M-5178
AMT $30800
DTD 010699
TO Turnbull Enterprise, 3501 Marenco Ct, Baltimore MD 21230
CITE: (W-008 SN286548)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MOD
DESC: THIS IS A MODIFICATION CHANGE. THE FOLLOWING HAS
BEEN ADDED TO RFI01. PLEASE NOTE THIS CHANGE: RFI01 HAS
BEEN EXTENDED TO C.O.B. 11 JANUARY 1999. PARAGRAPH #1 OF
RFI01 IS BEING AMENDED TO INCLUDE A POSSIBLE FUTURE ROLL-OUT
TO INCLUDE ADDITIONAL REQUIREMENTS FOR ALASKA AND/OR HAWAII
MILITARY USERS. THE POC IS MS. ELAINE SEGAL WHO CAN BE REACHED
AT 215-697-9078. MAILING ADDRESS IS LISTED BELOW AS WELL. EMAIL
ADDRESS IS: Esegal@disc.dla.mil FAX # (215)697-3630 Defense
Industrial Supply Center (DISC) 700 Robbins Ave. Philadelphia,
Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-011 SN286666)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01 MARKET RESEARCH
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-011 SN286667)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION 99RFI01
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT:
REQUEST FOR INFORMATION DESC: SUBJECT: REQUEST FOR INFORMATION
PSN # 99RFI01 THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING
TO ISSUE A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL
ITEMS IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION
WOULD BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN
DOWN BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS
OR AS A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL
BUSINESS PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB),
A REQUEST FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ).
IT IS A NOTICE OF THE INTENTION OF THE DEFENSE INDUSTRIAL
SUPPLY CENTER TO ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE.
THE PROPOSED AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE,
DVD (DIRECT VENDOR DELIVERY) CONTRACT. THE CONTRACT WILL HAVE
A TWO-YEAR BASE PERIOD AND WILL INCLUDE AN OPTION FOR THREE
ADDITIONAL YEARS. THIS NOTICE IS BEING ISSUED TO CONDUCT A
MARKET SURVEY IN ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY
AND TO OBTAIN FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY
OF THE PROPOSED ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS
OF PRICING AND DELIVERY. (See Attachment 1.) PRICING: AS STATED
ABOVE, THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN
ESTIMATED 4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM
INDUSTRY IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT
OF THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES
OR TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH
THE TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE
WILL BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE
IN EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE,
WILL BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE
THE GOVERNMENT'S RIGHT TO INSPECT. CONTRACTOR MUST HAVE A
QUALITY SYSTEM EQUAL TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER
QUALITY REQUIREMENTS, THE CONTRACTING OFFICER MAY REQUEST
MATERIAL CERTIFICATIONS TO ACCOMPANY SOME SHIPMENTS. A DISKETTE
IS AVAILABLE UPON REQUEST WHICH CONTAINS APPROXIMATELY 2700
NSNS AND IS A SAMPLING OF THE TOTAL SOLICITATION PACKAGE.
NSNS ARE ALSO AVAILABLE BY EMAIL IF REQUESTED. ****NOTE: IT
IS RECOMMENDED THAT ALL REQUESTS FOR ADDITIONAL INFORMATION
BE ACCOMPANIED WITH A MAILING ADDRESS AS WELL AS AN EMAIL
ADDRESS. PLEASE RESPOND BY C.O.B. 29 DECEMBER 1998 THE POC
IS MS. ELAINE SEGAL WHO CAN BE REACHED AT 215-697-9078. MAILING
ADDRESS IS LISTED BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil
FAX # (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC CITE:
(W-356 SN282527)
CITE: (W-011 SN286668)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-011 SN286670)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg.
6-1-D, 2800 South 20th St., Philadelphia, PA 19145-5099
SUBJECT: DSCP'S SUBSISTENCE DIRECTORATE MOVE TO NORTHEAST PHILADELPHIA
DESC: The Defense Supply Center Philadelphia's Subsistence Directorate
will begin moving to DSCP's new location in Northeast Philadelphia
on February 5, 1999. The address will be: Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111-5092.
They will be located in Building 6. Also, DSCP's Medical Directorate
is scheduled to move shortly after the Subsistence Directorate
- Notices will be posted accordingly. Our change in address
will not compromise our dedication to meeting the quality,
performance and time-to-market requirements that America's
warfighters and other non-Defense Department customers both
need and deserve. We would like to thank our valued suppliers
and customers for their continued support. If there are any
questions concerning our address change or about doing business
with DSCP, please call Christina DiMemmo in DSCP's Corporate
Communications Office at (215)737-2311 or email cdimemmo@dscp.dla.mil.
DSCP is an organization within the Defense Logistics Agency
and the U.S. Department of Defense. DSCP annually provides
over $3.5 billion in food, clothing and textiles, medicine,
medical and some general supply items to America's military
members worldwide and other non-Defense Department customers.

CITE: (W-011 SN286678)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA NETWORKING BREAKFAST
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
from local DoD and civilian agencies. The day will begin with
a networking breakfast at 8:30 a.m., then from 9:00 a.m. to
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government personnel.
Everyone is encouraged to participate. There is space available
for those companies who wish to display their products or services
on a six foot table top display to the over 300 personnel from
various area government agencies who will attend. All technologies
and services are requested. Last year this event was a huge
success and sold out early. For a registration form to exhibit
or attend call Karin Bruce at the National Small Business Council,
Inc. (301) 596-0770 at extension 227/Jason Semerakis at extension
225/Belinda Hopp at extension 216 or outside the DC area, call
(800) 333-6722. Or email bruce@nsbc.org. This event is produced
by the National Small Business Council, Inc. We hope to see
you there!
LINKURL: http://www.nsbc.org/sdiego99.htm
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-011 SN286691)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR EDI YOUR KEY TO GOVERNMENT BUSINESS-JANUARY
21, 1999 6:30-9:30 P.M.
DESC: The federal government is committed to use Electronic Data
Interchange (EDI) for its procurement and acquisition transactions.
The seminar provides information for small businesses on how
to use EDI to compete for government contracts. Topics of discussion
will include: an introduction to EDI terms and concepts, an
overview of the government EDI systems, FACNET, explanation
of the components of a complete EDI system, EDI implementation
considerations for a small business, and how to effectively
use EDI to do business with the government. The instructors
for this class will be Fred Nevels of the Electronic Commerce
Resource Center and Jim Regan, Director of PTAP. Class will
be held at the Entrepreneurship Center, 4031 University Drive,
Suite 200, Fairfax, VA. Cost is $35 prepaid or $40 at the
door. You may register by calling 703-277-7700 or faxing to
703-352-8195, or on-line at www.gmu.edu/gmu/PTAP. Class date
is January 21, 1999 6:30-9:30 p.m.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-011 SN286759)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA RESEARCH SYMPOSIUM
DESC: There will be a two-day research symposium on March 16
& 17, 1999 (which was originally scheduled for December 15
& 16) hosted by NSA's Research Division at Fort George G.
Meade, MD which will include seminars and exhibits. A number
of agencies will be invited to attend and exhibit, including,
Sandia, Los Alamos, ASDC31, DoD, DARPA, DIA, NRO, NIMA, DISA,
and FBI. There will be a networking reception on the evening
of March 16, 1999 at the Fort Meade Officer's Club. Technology
companies with a focus on research are encouraged to exhibit
including. For more information on exhibiting please call Tina
at (800) 878-2940 ext 212 or e-mail to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286789)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION ROOSEVELT ROADS INFORMATION TECHNOLOGY
EXPO '99
DESC: There will be a one day information technology expo held
on Thursday, March 11, 1999 at Fort Buchanan in Guaynabo, Puerto
Rico in the Community Club. Requested technologies include:
Memory Boards, Graphic Boards, Fax Boards, Multi-Media, PCMCIA
Cards, Windows NT, Windows Exchange, Workstations, Laptops,
Notebooks, LANs, Modems, Communications, ISDN, TCP/IP, Ethernet.
Wireless LANs, Client Server Connections, Video conferencing
fiber optics, Oracle, SQL Database, Wireless Products, Laser
Printers, Color Printers, Digital Printers, Color Monitors,
Tape Backup Drives, Planning Software, Projection Systems,
UPS, Data Security, Encryption, Internet Security, Microsoft
NT, Database Management, Spreadsheets, Project Management,
Word Processing, Desktop Publishing, CAD/CAE/CAM, Graphics,
Imaging, CASE Tools, Internet/Intranet, Helpdesk, PC Maintenance,
and Trouble Ticketing/Tracking. For more information on exhibiting,
please contact the Federal Business Council at (800)878-2940
x206 or respond by email with company information to jason@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286841)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE 1999 ANNUAL ENGLAND IT EXPO SERIES
DESC: From Tuesday, March 2 - Friday, March 5, 1999, NCSI we
be holding its 1st Annual 1999 England IT Expo Series. The
shows are dated as the following: Tuesday, March 2, will be
RAF Molesworth - USEUCOM JAC (Molesworth, England), Wednesday,
March 3, will be RAF Croughton/422nd Air Base Squadron (Croughton,
England), Thursday, March 4, will be RAF Lakenheath/48th Fighter
Wing (Lakenheath, England), and Friday, March 5, will be RAF
Mildenhall/3rd Air Force (Mildenhall, England). We are expecting
200-400 attendees (Scientists, Engineering & Contracting Personnel,
etc.) at each show. These events will be open to all technologies.
The England Series is only held once a year and NCSI is the
only company to do these shows in England. So hurry and don't
miss your chance to exhibit your company's technologies today!!!
For more information on these shows please contact Lauren Houck
of NCSI at (888)603-8899 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-011 SN286845)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE 1999 ANNUAL RAF MOLESWORTH IT EXPOSITION
DESC: On Tuesday, March 2, 1999, the USEUCOM JAC Technical Services
Division of RAF Molesworth will be hosting its annual IT Exposition.
The base is home of the United States European Command Joint
Analysis Center. The Joint Analysis Center's mission is to
analyze, process and produce fused intelligence information
for the United States and NATO. The area of responsibility
consist of more than 77 countries across Europe, Africa, and
the Middle East. They support mission planning and operations
by U.S., Allied and NATO commanders during peace, crisis and
war. Personnel from all four U.S. military services are assigned
to the JAC as well as DoD civilians and contractors contribute
to the intelligence mission. The USEUCOM JAC began operation
at RAF Molesworth in October 1997 and has been steadily increasing
its capability since then. This event will be promoted to all
of the following: RAF Molesworth, RAF Alconbury, RAF Upwood,
Intelligence and Imagery personnel from the Joint Analysis
Center, USAFE, 423rd Air Base Squadron, DoD Contractor Community,
and many more!! The following is an example of the requested
technologies: Desktop Collaboration, Simulation Software, Client
Server, Internet/Intranet, Open Systems Solutions, Digital
Imaging, Video Teleconferencing, RAID Technology, Security
Capabilities, Web Browsers/Crawlers, Digital Authentication,
Mobile Computing, and Telecommunications. This is a once a
year event and NCSI is the only corporation to do shows here.
Hurry before space runs out!! For more information contact
Lauren Houck at (888) 603-8899 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-011 SN286848)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE 199 ANNUAL RAF MILDENHALL IT EXPOSITION
DESC: On Friday, March 5, 1999 the Base Communications Squadron
of RAF Mildenhall (England) will be hosting is Annual 1999
On-Site IT Exposition. RAF Mildenhall is home to the 3rd Air
Force. The 3rd Air Force unit brings together an impressive
array of combat capability. RAF Mildenhall is home of the 100th
Air Refueling Wing equipped with KC-135 refueling aircraft.
Mildenhall serves as an aerial port for strategic a tactical
airlift and is a host to several tenant organizations including
Air Force Special Operations Command 353rd Special Operations
Group, Air Combat Command 95th Reconnaissance Squadron, Air
Intelligence Agency's 488thIntelligence Squadron, and Air Mobility
Command 627th Air Mobility Support Squadron. Mildenhall is
also responsible for several geographically separate units
in England and Norway. There are more than 6,000 personnel
located at RAF Mildenhall all of which will be invited to the
event. This event only takes place once a year and will fill
up fast so hurry and reserve your space today. For more information
contact Lauren Houck at (888) 603-8899 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-011 SN286849)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Naval Air StationKey West on February 18, 1999. Requested
technologies include: Fax Boards, Unix, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multi-Media,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multimedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please contact the Federal Business Council
at (800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286855)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 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 19, 1999 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 contact the Federal
Business Council at (800)878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286860)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology expo held
on Wednesday, February 10, 1999 at Hanscom AFB. Requested technologies
include: Virtual Data Center Services, Computing and Communications,
Recovery Services, Air Traffic Management Services, Information
Management and Technology Services, Radar Technology, Secure
Communications, Software Applications, Engineering and Scientific
Services, Personal Computers, Meteorological Observation Systems,
Ruggedized Equipment and Security Services, and much more!
For more information on exhibiting, please contact the Federal
Business Council at (800)878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286863)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY DEMONSTRATION
DESC: There will be a one day information technology expo held
on January 27, 1999 at The John A. Volpe National Transporations
Systems Center in Cambridge, Massachusettes. Requested technologies
include: Workstations, Y2K, Mobile Computing, Laser & Color
Printers, File Servers, Database Management, LAN/WAN, Mass
Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. For more information on exhibiting, please contact
the Federal Business Council at (800)878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286868)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on January 25, 1999 at NATICK Soldier Systems Command in Natick,
Massachusettes. All technologies apply with an emphasis on:
CAD, Engineering Products, Simulation Products, Modeling and
Analysis, Hardware/Software Design, Internet Products, Printers,
Plotters, Development Tools, Engineering Services, Artificial
Intelligence, Integration, and Multi-Media, and much more!
For more information on exhibiting, please contact the Federal
Business Council at (800)878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286871)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17, 1999 at the FBI Academy in Quantico, Virginia.
Requested technologies include: Computer Hardware, Software,
Monitors, Laptops, Printers, and all Law Enforcement Technologies.
For more information on exhibiting, please contact the Federal
Business Council at (800)878-2940 x208 or respond by email
with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286874)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY CORPS OF ENGINEERS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 14, 1999 at the U.S. Army Corps of Engineers Headquarters
in Washington, DC. Requested technologies include: Multi-Media,
Voice Recognition, Video Conferencing, Video Capture, Windows
95 & NT, LAN/WAN, Workstations, Network Software, Client/Server
Connections, Fiber Optics, Videoconferencing, and Color and
Laser Printers. For more information on exhibiting, please
contact the Federal Business Council at (800)878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286877)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ANGELES AFB PREFERRED PRODUCTS LIST TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Los Angeles Air Force Base on January 28, 1999. The
purpose of this event is to highlight companies on the LA AFB
Preferred Products List (PPL). This list is comprised of companies
and products with pre-negotiated pricing. The technologies
include laptops, desktops, printers, networking, copiers, servers,
workstations, software, and others. For more information on
exhibiting, please contact the Federal Business Council at
(800)878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286880)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Northop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please contact the Federal Business Council at (800)878-2940
x238 or respond by email with company information to sales@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286901)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please contact the Federal Business Council
at (800)878-2940 x211 or respond by email with company information
to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286907)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - MECHANICSBERG,
PA
DESC: There will be a two day information technology expo held
on March 9, 1999 at The Naval Inventory Control Point, in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Mangagement Software
and Management Access Platforms. For more information on exhibiting,
please contact the Federal Business Council at (800)878-2940
x211 or respond by email with company information to deanna@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286925)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECH EXPO - PHILADELPHIA,
PA
DESC: There will be a two day information technology expo held
on March 10, 1999 at The Naval Inventory Control Point in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. For more
information on exhibiting, please contact the Federal Business
Council at (800)878-2940 x211 or respond by email with company
information to deanna@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: deanna@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286929)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEA/DOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology expo held
at the Drug Enforcement Administration/Department of Defense
on January 20, 1999 in the Marriott Residence Inn in Arlington,
Virginia. Requested technologies include: Wireless Communications,
Network Security , Data Security, Imaging, Database Applications,
Remote Access, Project Management, Portable Computing, Internet,
and Peripherals. For more information on exhibiting, please
contact the Federal Business Council at (800)878-2940 x244
or respond by email with company information to melissa@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286933)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF AGRICULTURE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo hosted
by the Department of Agriculture in Washington DC on January
26, 1999. Requested technologies will include: Y2K Products/Services,
Internet, MultiMedia, Laptops/Notebooks, Communications, Networking,
Document Management, CD-ROM, Project Scheduling, Scanners,
and Imaging. For more information on exhibiting, please contact
the Federal Business Council at (800)878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286941)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Monmouth/CECOM in Tinton Falls, New Jersey. Requested
technologies include: Information and Management Systems, Database
Management/Design, Computer Graphics, Network Management/Design,
Software Engineering, Hardware/Software Design, Artificial
Intelligence and Decision Support Systems. For more information
on exhibiting, please contact the Federal Business Council
at (800)878-2940 x244 or respond by email with company information
to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286946)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA TECH EXPO '99
DESC: There will be a one day information technology expo held
at the General Services Administration in Washington DC on
February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, and Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, Client/Servers, and Laptop/Notebook Technology.
For more information on exhibiting, please contact the Federal
Business Council at (800)878-2940 x244 or respond by email
with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286955)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 13, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY TECH EXPO '99
DESC: There will be a one day information technology expo held
at The Defense Intelligence Agency in Washington DC on February
24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Managment, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please contact the Federal Business
Council at (800)878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-011 SN286958)