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 May 10, 1999]
[Printed Issue Date: May 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Resear ch Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--FAST REACTION WEAPONS DEMONSTRATION
SOL F08630-99-C-0076-2
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (8 50)882-9599, Email weisz@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: PART 2 OF 2_C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performan ce: 32 months total. (2) Government Estimate
and Type of Contract: Other Transac tion for Prototype (OT
for P) with Cost Sharing being highly encouraged. The Gov ernment
has estimated funding of approximately $2.7 million. The government
enco urages any level of cost sharing. Funding breakout is
as follows, FY99 - 1% FY00 - 28% FY01 - 34% FY02 - 37%. This
funding profile is an estimate only and is no t a promise for
funding, as all funding is subject to changes or availability
an d Government discretion. The U.S. Air Force reserves the
right to select for awa rd one, two or none of the proposals
received in response to this announcement ( 3) Government Furnished
Property: It is the offeror's responsibility to identify any
equipment to be used whether contractor-owned and furnished
or Government-o wned and furnished. The Government will assist
in providing Government-owned pro perty as appropriate and
if a! vailable. (4)Government Furnished Information (GFI):
The government intends to provide Low Cost Autonomous Attack
System (LOCAAS) Generation 2 (GEN 2) and Miniature Munitions
Technology Demonstr ation (MMTD) data packages that will include
CAD drawings and physical propertie s. Time Critical Target
Technology (TCTT) data and final report. Advanced Dispen ser
Studies (ADS) data that will include program review presentation
material an d final reports. Future Smart Submunition Dispensing
(FSSD) data that will inclu de test data, and a final report.
This information may be obtained by contacting the Weapon Carriage
& Integration IPT Leader, Mr. Jerry Provenza, (850) 882-4651
x3327 after submissio n of the DD Form 2345 to Linda Weisz
(850) 882-4294, ext. 3206 (5) Proprietary I tems: It is the
offeror's responsibility to identify any proprietary materials,
products, software, or processes to be used by the prime contractor
and subcontr actors in the performance of this program and
address acquisition of data rights or licenses, or expected
recoupment of development cost for those proprietary i tems
that will be integrated into the weapons system. (6) Security
Requirements: Access to or storage of classified materials
is not required for this program. (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify th e Air
Force technical point of contact cited below upon deciding
to respond to t his announcement. Foreign Offerors should be
aware that restrictions may apply w hich could preclude their
participation in this acquisition. (8) Size Status: Th is acquisition
is full and op! en competition. However, the appro priate SIC
code is 8731 with a small business size standard of 500 employees.
(9 ) Estimated Award Date: 30 Sep 99. D--PROPOSAL PREPARATION
INSTRUCTIONS: General : Offerors should apply the restrictive
notice prescribed in the provision at FA R 52.215-1, "Instructions
to Offerors--Competitive Acquisition", to trade secret s or
privileged commercial and financial information contained in
their proposal s. Offerors should consider instructions contained
in the "Proprietary Informati on" and "When and How to Submit"
sections of the AFMC Pamphlet 64-101, "Unsolici ted Proposal
Guide," copies of which are available using either of these
two sit es: http://afmc.wpafb.af.mil/pdl/afmc/64afmc.htm, http://afmc.wpafb.af.mil/pdl/a
fmc/pam/64series/64_101/64-101.pdf. AFMC Form 190, Policy Agreements,
does not a pply to Program Research and Development Announcements.
Additional proposal ques tions should be directed to one of
the points of contact listed elsewhere herein . Offeror's are
required to i! nclude in their proposals a summar y of all
the benefits that can be attained through the use of an Other
Transacti on in lieu of a FAR contract. This will not be included
in the page counts. The Government reserves the right to award
a FAR contract if it is determined that t he use of an OT will
not provide any tangible benefits. Technical and Cost propo
sals, submitted in separate volumes, are required, and must
reference the above PRDA number. Volume 1 should provide the
technical proposal and Volume 2 should address the price/cost
portions of the proposal. Volume 1 should be limited to a total
of 50 pages, excluding Statement of Work (SOW). Resumes, charts,
figures, tables, etc., are included in the 50 page limit. Pages
in excess of the specifi ed 50 pages will be removed and returned
to the Offeror before evaluation starts . SOW should be limited
to 5 pages, and tasks should be suitably detailed for in corporation
into the contract. Cost proposals have no limitations. However,
Offe rors are requested to keep co! st proposals to 15 pages.
A page i s defined to be one side of an 8.5 x 11 inch piece
of paper with information on it. Minimum print size is 12 point
type, or 12 pitch. Proposals shall be submitt ed in an original
and 5 copies. Every proposal shall have at least one copy subm
itted on disk or via e-mail. Proposals submitted on disk or
sent via e-mail are to be submitted on Microsoft Office 97
format. Note: The preferred format for al l proposals is via
electronic means, whether on disk or via e-mail, followed by
five hard copies of the proposal for evaluation. The Government
intends to work proposals and awards through electronic means.
To do business with the Air Force Research Laboratory/Munitions
Directorate (AFRL/MN), you must have the Air Forc e standard
packages (Microsoft Office 97 and JETFORM/Formflow Filler Version
2.1 5) All responsible sources may submit a proposal which
shall be considered again st the criteria set forth herein.
Copies of the proposals may be forwarded, if t he Offeror authorizes
in writ! ing, to other interested governmen t a gencies for
funding consideration. Authorization for limited reproduction
and di ssemination within Government Agencies and National
Laboratories is requested. O fferors are advised that only
the Agreements Officer is legally authorized to bi nd or otherwise
obligate the Government. (2) Cost Proposal: Adequate price
compe tition is anticipated. The accompanying cost proposal/price
breakdown shall incl ude a person-hour breakdown by task, a
cost element summary including labor, ove rhead, travel, G&A,
equipment, etc. for each phase, and an expenditure schedule
for the entire program. Certified cost and pricing data is
not required. Section 845 agreements do not require cost accounting
standards or Government cost audi ts. Commercial accounting
(GAAP) practices are acceptable. The cost of preparing proposals
in response to this announcement is not considered an allowable
direc t charge to any resulting contract, or any other contract.
It is, however, an al lowable expense to the normal! bid and
proposal indirect cost sp ecified in FAR 31.205-18. (3) Technical
Proposal: The technical proposal shall i nclude as a minimum:
(a) detailed technical approach, (b) proposed component des
cription, (c) proposed program schedule, (d) description of
relevant experience, and (e) personnel data. E--PROPOSAL EVALUATION:
The selection of one or none of the sources for award will
be based on an evaluation of an offeror's response ( both technical
and cost aspects) to determine the overall merit of the proposal
in response to the announcement. The technical aspect, which
is ranked as the fi rst order of priority, shall be evaluated
based in the following subfactors whic h are of equal importance:
(a) new and creative solutions; (b) the offeror's und erstanding
of the scope of the technical effort; (c) soundness of offeror's
tech nical approach, including proposed statement of work.
The proposed cost will be evaluated for reasonableness. F--POINTS
OF CONTACT: (1) Ombudsman: An Ombudsman has been appointed
to address! concerns from offerors or potenti al offerors during
the proposal development phase of this acquisition. Routine
o r administrative questions should be directed to the Contracting
Officer or Prog ram Manager. The Ombudsman does not diminish
the authority of the program direct or or contracting officer,
but communicates contractual concerns, issues, disagr eements,
and recommendations to the appropriate Government personnel.
When reque sted, the Ombudsman shall maintain strict confidentiality
as to the source of th e concern. Potential offerors are invited
to contact AFRL/MN's Ombudsman, Lt Col Gary Libell,, (904)882-2872,
with serious concerns only. (2) Contracting and Co st: Ms.
Vick Keider, Contracting Officer, (850)882-4294, ext 3404,
or Ms. Linda Weisz, Contract Negotiator, (850) 882-4294, ext
3206, at AFRL/MNK, 101 W. Eglin Blvd., Suite 337, Eglin AFB,
FL 32542-6810, or e-mail to keider@eglin.af.mil or weisz@eglin.af.mil,
respectively. The telefax number is (850)882-9599. (3) Progr
ammatic and Technical Issues:! Mr. John F. Wolverton, (850)
882- 8877, ext 3373, at AFRL/MNAV, 101 W. Eglin Blvd., Suite
234, Eglin AFB, FL 32542 -6810, or e-mail to wolverton@eglin.af.mil
and Lt Terry Bouska (850) 882-8876 ex t.3376, e-mail: bouska@eglin.af.mil
. The telefax number is (850)882-4128. Gener al Information:
This announcement and other general information is available
via the World Wide Web at http://eglinpk.eglin.af.mil/OPS.
See Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08630-99-C-00
76-2 &LocID=1362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-130 SN329727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--WATER FLOW CONTROL ASSEMBLY
SOL RFO3-105742
DUE 062199
POC Jane M. Cochran, Contracting Officer, Phone (216) 433-2739,
Fax (216) 433-2480, Email Jane.M.Cochran@grc.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 an update to
a notice posted August 24, 1998, for a Water Flow Control Assembly
(WFCA) Orbital Replacement Unit (ORU); quotes are being requested
and a written solicitation will not be issued. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The following is a description of the procurement: FLIGHT
HARDWARE, WATER FLOW CONTROL ASSEMBLY (WFCA) ORBITAL REPLACEMENT
UNIT (ORU) - UNITS (A) & (B) The WFCA ORU is an assembly within
the FLUIDS & COMBUSTION FACILITY (FCF) WATER THERMAL CONTROL
SUBSYSTEM (WTCS) that will control and monitor water that flows
through the racks. The Government will make a selection from
Option #1 or Option #2, as described below, or combination
of Options 1 and 2 which the Government deems in its best interest.
OPTION #1 The WFCA shall consist of the following subassemblies:
1. Subassembly #1 (UNITS A & B): 7 VALVE - Solenoid Flow Control
Valve 7 FLOW SENSOR - Differential Flow Pressure Transducer
2. Subassembly #2 (UNITS A & B): 7 Valve Controller 7 Cable
The two subassemblies shall be separate from each other and
be able to be mounted at different areas of the Rack. The two
subassemblies shall be connected together with the cable. See
attached drawing #1 for details. Subassembly #1 envelope &
mounting provisions shall be per attached drawing #2A Subassembly
#2 envelope & mounting provisions shall be per attached drawing
#3 The Fluid Quick Disconnects (QDs) shall be procured and
installed by NASA. (Drawings #1 & #2 include QDs). The water
interface with the WFCA shall be either a 1/2 inch (-08) and/or
a 3/8 inch (-06) boss per MS33649 or MS16142. The Fluid Quick
Disconnects shall be provided for assembly testing if needed.
OPTION #2 The WFCA shall consist of the following: 1. Subassembly
#1 (UNITS A & B): 7 VALVE - Solenoid Flow Control Valve 2.
Subassembly #2 (UNITS A & B): 7 Valve Controller 7 Cable The
two subassemblies shall be separate from each other and be
able to be mounted at different areas of the Rack. The two
subassemblies shall be connected together with the cable. See
attached drawing #1 for details. Subassembly #1 envelope &
mounting provisions shall be per attached drawing #2B, as a
KIT to be integrated by customer. Subassembly #2 envelope &
mounting provisions shall be per attached drawing #3 The FLOW
SENSOR - Differential Flow Pressure Transducer shall be procured
and installed by NASA. All testing of subassemblies #1 & #2
will be done with the FLOW SENSOR provided by NASA as Government
Furnished Equipment (GFE). The Fluid Quick Disconnects (QDs)
shall be procured and installed by NASA. (Drawings #1 & #2
include QDs). The water interface with the WFCA shall be either
a 1/2 inch (-08) and/or a 3/8 inch (-06) boss per MS33649 or
MS16142. The Fluid Quick Disconnects shall be provided for
assembly testing if needed. The specifications/salient features/statement
of work for the above item(s) may be reviewed on the World
Wide Web at URL: http://procurement.nasa.gov/EPS/GRC/Synopses/GRC/RFO3-105742/.
End of procurement description. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. The SIC code
and the small business size standard for this procurement are
3769 and 1,000, 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 is required in accordance
with the schedule listed below. Delivery shall be FOB Destination.
QUANTITY (UNIT A) DELIVERY TIME 6 Contract Award Date + 14
Months 6 Contract Award Date + 16 Months 6 Contract Award Date
+ 18 Months 6 Contract Award Date + 20 Months 6 (Optional)
Contract Award Date + 22 Months QUANTITY (UNIT B) DELIVERY
TIME 4 Contract Award Date + 14 Months 4 May 1, 2001 Quotations
for the items(s) described above may be mailed or faxed to
the identified point of contact by the date/time specified
and will include, solicitation number, FOB destination to this
Center, 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
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. 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 so state and
shall list the country of origin. 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.
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)); 52.232-33, Payment by Electronic Funds
Transfer-Other Than Central Contractor Registration (31 U.S.C.
3332). Questions regarding this acquisition must be submitted
in writing no later than June 1, 1999. Quotations are due by
June 21, 1999 to the address specified above. Award will be
based upon overall best value to the Government, with consideration
given to the factors of proposed technical merits, price and
past performance; other critical requirements (i.e., delivery)
if so stated in the RFQ will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b). 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).
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-105742
LINKDESC:
EMAILADD: Jane.M.Cochran@grc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN-VITRO
TECHNIQUES
SOL N01-CN-85093-63
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The web site to access Solicitation No. N01-CN-85093-63,
which appeared in the CBD on April 5, 1999 for the Master Agreement
entitled, "Evaluation of Chemopreventive Agents by In-Vitro
Techniques, has been changed to read http://amb.nci.nih.gov/ncics/rfps_published.asp

LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp
LINKDESC:
Requests for Proposals
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-131 SN329920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--HELICOPTER FUEL CONTROL SYSTEM
SOL DAAH10-99-2-0005
DUE 070299
POC Lauren L. Sebring, Contracting Officer, (757)878-4828
DESC: The Aviation Applied Technology Directorate (AATD) is soliciting
technical and cost proposals for conduct of 6.2 Research &
Development (R&D) as described below. Proposals are required
to be submitted in accordance with the guidelines set forth
herein. This Broad Agency Announcement (BAA) constitutes the
total solicitation. There will be no formal request for proposals
or other solicitation requests. INTRODUCTION: Tremendous technology
advances have occurred within the past five years within the
electronics and fuel control industries. This technology has
not adequately transferred into Army turboshaft fuel controls.
Engine performance has the potential to be significantly improved
via innovative model- based control schemes. Fuzzy logic and
neural network techniques show great promise towards improving
the accuracy of diagnostics-greatly affecting Operation & Support(O&S)
costs and paving the way towards true engine prognostic capability.
Current technology trends allow for potential integration options
never possible before. In flight "real-time" diagnostics could
be developed due to current progress in the technology. Advances
in Application Specific Integrated Circuits (ASICs), double-sided
surface mount board techniques, rapid prototyping/manufacturing,
high speed/density Multi-Chip Microcircuits (MCMs), PEMs, novel
Integrated Circuit (IC) packaging/cooling techniques and unique
fuel pumping/metering methodologies now make it possible to
develop significant improvements for engine performance and
cost. DESCRIPTION OF REQUIREMENT: The purpose of this program
is to develop and leverage the best concepts and technology
within the electronics and fuel controls industry and apply
those that make sense, towards a helicopter fuel control system.
Goals for this program are improved: 1) Engine performance
& diagnostics, 2) Affordability and 3) Obsolescence /upgrade
control. Baseline for this effort will be a current fielded
military helicopter turboshaft engine. The technology developed
in this program will be applicable towards current fielded
engines and be transferable to future Army engines. The testing
portion of this effort will provide means for verification
of the program goals. Component design life is 5000 hours (minimum).
ANTICIPATED AMOUNT OF ALL RESULTING AWARD (S) is estimated
to be approximately $800-$900K for the Government share of
this technology investment agreement. ANTICIPATED PERFORMANCE
PERIOD: Not to exceed 42 months for completion of technical
effort and an additional 3 months for data submittal. However,
since the Government reserves the right to award only part
of a given proposal, a shorter period of performance may be
appropriate. APPLICABLE SECURITY DETERMINATION: A determination
has been made that performance will require access to and/or
generate technical data which is restricted by the Arms Export
Control Act (Title 22, U.S.C., Sec. 2751 et seq.) or Executive
Order 12470. Prior to award, the successful firm(s) will be
required to provide an "Export-Controlled DoD Technical Data
Agreement" certification number issued in accordance with DoD
Directive 5230.25. This certification may be requested from
the Defense Logistics Services Center, Attn: DLSC-FBA Federal
Ctr, Battle Creek, MI 49017-3084, Telephone 1-800-352-3572.
This announcement is open only to U.S. and Canadian Firms.
REQUIRED DATA: Quarterly cost and technical performance report,
draft and reproducible final report, and test plan(s) (if applicable).
EVALUATION CRITERIA: The selection of one or more sources for
agreement award will be based on a scientific and/or engineering
evaluation of proposals (both technical and cost as it relates
to technical effort) in accordance with the criteria set forth
in this section. Proposals will be evaluated on their own merit
without regard to other proposals submitted under this announcement.
These evaluations will result in narrative ratings which will
be used to develop an order of merit listing for proposals
submitted under this topic. Proposed cost will be evaluated,
as appropriate, for realism and reasonableness. The evaluation
criteria are (1) The extent to which the proposed work satisfies
an Army research need by use of innovative, efficient, affordable
and suitable approaches to the technical problem. (2) The merit
of the offeror's proposed approach to accomplish the scientific
and technical objectives. (3) The experience and qualifications
of scientists, engineers, technicians and other proposed personnel.
(4) The suitability and availability of proposed facilities.
(5) Cost and risk to the Government. GENERAL INFORMATION: Proposals
submitted must consist of a clear statement of objectives,
a technical section which should include, but not be limited
to, background experience, concepts and ideas, methodology,
expected contribution of the research to the Army mission,
a Statement of Work (SOW) which includes the following tasks
and associated milestons: Task I. Software Development. Task
II Hardware/Fuel Delivery System Development and Task III Bench
Testing; a technical plan; a biographical section describing
key personnel; a funding profile; a cost proposal; and a program
management section. The cost proposal must include cost breakdown
providing man-hours by task, all pricing rates used, and equipment
and materials listings, if applicable. Use of separate volumes
for technical and cost data is acceptable but not required.
Subrecipient/subcontract proposals, if applicable, including
pricing rate details, should be provided concurrent with the
prime's submission. This BAA topic will remain open until 4:15
p.m., eastern time July 2, 1999. Awards under this announcement
are anticipated to be made by September 30, 1999. However,
unless the offeror specifies a different expiration time, proposals
will be considered valid for Government acceptance through
31 December 1999. The Government reserves the right to select
for award any, all, part or none of the proposals received.
Further, the Government reserves the right to select for award
only a portion of an offeror's proposal (i.e., certain tasks
vs total program). Multiple proposals from the same offeror
that address different solutions or that address only part
of the problem under the topic will be accepted and evaluated
independently. Agreements with a desired cost participation
by the Recipient of 50% are anticipated. Cost participation
may be in the form of cash or in-kind contributions. Cost sharing
and matching requirement of Attachment E of OMB Circular A-110
(7/30/76) apply except that Recipients may use their independent
research and development (IR&D) funds as cost sharing or matching.
Any IR&D contribution must meet all criteria other than paragraph
3b(5) in Attachment E of OMB Circular A-110. Use of IR&D as
cost sharing is permitted, whether or not the Government decides
at a later date to reimburse any of the IR&D as allowable indirect
costs under the commercial cost principles in 48 CFR 31. Real
property or nonexpendable personal property purchased with
recipient's funds may be included as recipient's cost sharing
or matching if recipient notifies grants officer in advance,
that such property is being included. To be included, the property
must meet the general requirement for recipient's contributions
they may count as cost sharing or matching to the extent that
they are used for authorized purposes of the agreement, consistent
with applicable cost principles. Cost share will be calculated
as follows: contractor cash plus in-kind contribution divided
by project value. Any resulting agreement value will exclude
recipient's "sunk" costs of prior research as cost match. Only
additional resources that will be provided by the recipient
to carry out the current project will be counted. In the case
of intellectual property (IP), value of the statutorily protected
IP will be based on reasonable use (e.g. license, royalties)
charges. These reasonable use costs will be included as cost
contribution to the project. The announcement is an expression
of interest only and does not commit the Government to pay
any response preparation cost. No pre-proposal conference is
to be held. Proposals must be submitted in original and four
(4) copies. Proposals, excluding the cost section, shall not
exceed 30 pages. Proposals should be marked with the above
solicitation number and addressed to the Aviation Applied Technology
Directorate, AMCOM, and ATTN: AMSAM-AR-T-C (L. Sebring), building
401, Lee Boulevard, Fort Eustis, VA 23604-5577. Offerors desiring
an explanation or interpretation of this announcement must
request it in writing at the above address (Datafax (757)878-0008)or
lsebring@aatd.eustis.army.mil. Oral explanations or instructions
given before the award of any agreement will not be binding.
Any information given to a prospective offeror concerning this
announcement which is necessary in submitting offers or the
lack of which would be prejudicial to any other prospective
offeror(s) will be published as an amendment to this announcement.
A copy of any cited reference/clause is available from the
issuing office (L. Sebring, (757)878-4828).
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-131 SN329931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--MOLTEN SALT OXIDATION
SOL BAA 99-004
POC B. Price, Contract Specialist, Code 1143B, (301) 744-6570
DESC: IMPORTANT NOTICE: 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 you offer.
Call 1-888-227-2423 or utilize the following Internet address
at http://ccr.edi.disa.mil for additional information. The
Indian Head Division, Naval Surface Warfare Center is actively
researching the applications of the Molten Salt Oxidation process
to destroy excess energetic material. The recent procurement
of a prototype Molten Salt Oxidation system is expected to
be installed at the Indian Head Division Pilot Plant in FY99.
The system will require test and evaluation over a maximum
two-year period. This will include, but is not limited to,
heat transfer characterization and modeling, nondestructive
testing of the reaction vessel for corrosion, analysis of chemical
kinetics for energetic reactions in molten salt, evaluation
of salt layer corrosion protection within reaction vessel,
evaluation of contaminated salt recycling processes, evaluation
of existing or new size reduction methods for energetic material
produced at the Indian Head site, evaluation of salt doping
to increase system performance, and evaluation of existing
or new feed technologies for solid and liquid energetic material.
Offerors are requested to submit an abstract of their proposed
effort prior to submitting a completed proposal to preclude
any unwarranted effort on anyone's behalf. Abstracts found
to be consistent with the intent of the BAA may be invited
to submit a full technical and cost proposal based on government
needs and resources. Such an invitation does not assure subsequent
contract award. Abstracts should conform to the following format:
(a) title page - clearly labeled "Proposal Abstract" including
the BAA points of contact along with telephone and facsimile
number and signed by the authorized officer; (b) a maximum
three page summary that includes an overview of the proposed
technologies and/or concept and how they support the objectives
of the program, deliveries associated with the effort, including
estimated cost and schedule broken down by fiscal year (fiscal
year begins 1 October). Proposals submitted within twelve months
after publication of this BAA will be considered for award
if funding is available. Proposed work should be structured
to have a base period of performance of twelve months, but
may include multiple year phased options that could extend
beyond the initial twelve month period. No award can be made
without a proposal to perform a specific effort within an estimated
cost and schedule. Offerors may submit separate proposal
abstracts on any or all of the specific areas of interest.
Proposals may be reviewed and acted on as they arrive. The
government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
It is the policy of Indian Head Division Naval Surface Warfare
Center, to treat all proposals as competitive information and
to disclose the contents only for the purpose of evaluation.
Proposals shall conform to the stated format and include the
following information: (a) title page - clearly labeled "Proposal"
including the BAA points of contact along with telephone and
facsimile numbers and signed by the authorized officer; (b)
a one page summary of the technology and deliverables; (c)
a one page summary of the schedule and milestones; (d) a one
page summary of any proprietary claims to results, or systems
developed in or supporting this proposal; (e) a statement of
work clearly detailing the scope and objectives of the effort,
and, if any, specific contractor requirements - if any portion
of the effort is predicated upon the use of government owned
resources of any type, the contractor shall clearly identify
the resource(s) required, the date the resource is required,
the duration of the requirement, the sources from which the
resource may be acquired, if known; (f) a technical approach
with description of the results, products, and transferable
technology expected from the project; (g) a brief overview
of previous qualifications, accomplishments and work closely
related to this effort; and (h) one page cost and fee summary,
and detailed cost breakdowns by option year (fiscal year),
by tasks or sub tasks of labor hours by labor category and
tasks/sub tasks, material, travel, computer or other direct
or indirect costs. Evaluations of proposals will be based on
the following criteria (1) overall technical merit of the proposed
effort to evaluate the molten salt oxidation reaction vessel
prototype; (2) offer's capabilities, related experience with
each task, facilities, proposed techniques, or unique qualification;
(3) innovation in the identification of problems and approaches
to solutions: (4) realism of schedule to meet program objectives
and transition points; and (6) realism of the proposed costs
and availability of funds. This announcement will remain open
for 90 days from the date of publication. It is the policy
the Indian Head Division, Naval Surface Warfare Center to treat
all proposals as competitive information and to disclose the
contents only as competitiveonly for the purpose of evaluation.
All proposals submitted to Indian Head Division Naval Surface
Warfare Center shall be considered government property. This
announcement solicits the participation of all offerors capable
of satisfying the governments needs. The government will not
cover any costs associated with proposal preparation, nor pay,
as a direct expense preparation cost on award contracts. Offerors
should submit proposal(s) (original, and two hard copies) to
Indian Head Division, Naval Surface Warfare Center, Attn. Code
1143B (Brenda Price), 101 Strauss Avenue, Indian Head MD 20640-5035.
To be considered in the initial contract award period, proposals
should be submitted by offerors within 30 days of notification
that their abstract was found to be consistent with the BAA.

EMAILADD: pricebl@ih.navy.mil
EMAILDESC:
CITE: (W-131 SN329973)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--36 PURCHASE OF TWO PRE-PRODUCTION UNITS OF THE MAIL
CARTRIDGE SYSTEM
SOL 102590-99-A-0116
POC TA Fallon FAX (703) 280-8412
DESC: Item 22 Applies. Siemens Electrocom, L.P. of Arlington,
Texas This contract will cover continued development, fabrication,
and testing of the Mail Cartridge System. Includes production
engineering activities as well as functional, reliability,
and safety improvements. Two pre-production systems, which
include engineering for all production functions, will be developed,
fabricated, and tested as part of this effort. The first pre-production
unit will be installed and tested in the Integrated Processing
Facility in Ft. Myers, Florida, and the second will be used
by the contractor for in-house testing and analysis. A formal
test will be conducted to assure the pre-production system
meets all critical processing window and throughput requirements.
Successful testing will initiate a future decision analysis
report to purchase production quantities of the Mail Cartridge
System.
EMAILADD: tafallon@email.usps.gov
EMAILDESC:
CITE: (W-131 SN330002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES
(DISA)
SOL F30602-99-R-0007
POC Renee Arcuri, Contract Specialist, Phone (315) 330-4777,
Fax (315) 330-8094, Email arcurirf@rl.af.mil
DESC: Reference Commerce Business Daily Publication dated 17
November 1998. The Draft Request for Proposal for the subject
solicitation has been posted in the following two locations:
http://www.if.afrl.af.mil/div/IFK/afbop/cisa/99r0007.html and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-R-0007&LocID=1142
LINKDESC:
notice
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
CITE: (D-131 SN330065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT ON PROJECT GENOA
AND TOTAL INFORMATION AWARENESS
SOL Sole Source 99-12
POC Technical: Mr. Tom Armour, DARPA/ISO, FAX (703) 696-2201;
Contractual: Ms. Algeria K. Tate, DARPA/CMD, FAX (703) 696-2208
DESC: DARPA intends to award a sole source purchase order to
Integral Visuals, Inc. to provide technical and engineering
support to DARPA's Program Manager for Project Genoa and Total
Information Awareness. Starlight, a visualization tool, will
be integrated into the Genoa system as part of the development
of new and complementary visualization tools. The tasking areas
include Information Visualization; Tools to Assist Collective
Reasoning; Evaluation Methodologies; Liaison with the Pathfinder
Program; and Technical Support. Integral Visuals, Inc. is the
only source known to the Government with the capabilities,
in-depth expertise, and personnel that can satisfy the requirements.
This notice of intent is not a request for competitive proposals.
Contractors capable of offering their service must respond
within fifteen (15) days of the date of this notice by submitting
specific technical capability to provide this service. All
responses received within fifteen (15) days after publication
of this synopsis will be considered by the Government solely
for the purpose of determining whether to conduct a competitive
procurement. See Note No. 22.
CITE: (W-131 SN330118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--BEHAVIOR DEFINITIONS IN VIDEO SURVEILLANCE AND MONITORING
SYSTEMS
SOL Sole Source 99-13
POC Technical: Mr. George Lukes, DARPA/ISO, FAX (703) 696-2201;
Contractual: Ms. Algeria K. Tate, DARPA/CMD, FAX (703) 696-2208
DESC: DARPA intends to award a sole source purchase order to
PRAJA, Inc. to provide technical and engineering support to
DARPA's Program Manager for Image Understanding programs. PRAJA,
Inc. will observe and define behavior of people in video surveillance
and monitoring systems. The set up will provide a significant
test bed for experimenting with the relevant technologies of
the application. An Internet interface will be accessible and
provide different modes to observe an environment. The user
will be able to define events of interest in the environment
under surveillance. Simple behavior patterns will be recognized
using computer vision technology, and tools will be developed
to identify abnormal behavior patterns. PRAJA, Inc. is the
only source known to the Government with the capabilities,
in-depth expertise, and personnel that can satisfy the requirements.
This notice of intent is not a request for competitive proposals.
Contractors capable of offering their service must respond
within fifteen (15) days of the date of this notice by submitting
specific technical capability to provide this service. All
responses received within fifteen (15) days after publication
of this synopsis will be considered by the Government solely
for the purpose of determining whether to conduct a competitive
procurement. See Note No. 22
CITE: (W-131 SN330123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--SURVEILLANCE SUPPORT MASTER AGREEMENT
SOL MAA RFP N02-PC-95034-72
DUE 071299
POC Jacqueline Ballard, Contracting Officer 301-435-3795
DESC: Modification No. 1 ELECTRONIC RFP ANNOUNCEMENT: Surveillance
Support Master Agreement The National Cancer Institute,
Division of Cancer Control and Population Sciences, the Cancer
Surveillance Research Program, is soliciting proposals to provide
information required for cancer control surveillance. The primary
purpose of this solicitation is to conduct surveys and similar
evaluation processes. The term "survey" is used to connote
a full range of studies, including probability sample surveys
and specialty studies requiring data abstraction. Proposed
projects fall under three broad categories: rapid response
to emerging issues, evaluation, and methods development. The
Master Agreement mechanism is a technical pre-qualification
to enable qualified sources to compete for and perform future
contracts, hereafter referred to as the "MA Pool" which will
be awarded based on a Request for Proposals (RFP). The Master
Agreement Announcement (MAA) is scheduled for electronic release
on or about May 12, 1999 with proposals due on or about July
12, 1999. It is anticipated that multiple MAs will be awarded
pursuant to the MAA. Any MA awarded will have a period of performance
will be for 60 months from the effective date of award to the
end of the period for the MA. The MA itself is not funded.
Obligation of funds shall be accomplished solely through the
award of Master Agreement Orders (MAOs). The MAOs will be issued
on either a cost or fixed price basis. The MA Holder, upon
award of a MAO, shall coordinate and implement the requested
survey(s), including data collection, processing and reporting
for surveillance activities to be designed and developed by
NCI alone or in collaboration with other organizations. This
procurement represents a recompetition of the current MA Pool
to include the following: ABT Associates, Inc. Aspen Systems
Corporation, Battelle Memorial Institute, University of Chicago-National
Opinion Research Center, Chilton Research Services, Inc., Macro
International, Inc., Mathematica Policy Research Inc., Schulman,
Ronca, & Bucuvalas, Inc., Research Triangle Institute, R.O.W.
Sciences, Westat, Inc., and Wisconsin Survey Research Laboratory.
This solicitation will be considered open for the duration
of the MA Pool and will remain on the NCI Website. Beginning
in calendar year 2000, the annual due date for receipt of proposals
is October 30 (or the next business day) of each year. All
responsible sources (including the current MA Holders) meeting
these criteria are encouraged to submit a proposal and a sample
requirement to be considered by the NCI. An annual synopsis
to expand the pool will be announced in the Commerce Business
Daily (CBD) approximately September 1 of each year. The
RFP may be accessed through the Research Contracts and Acquisition
Branch Home Page by using the following Internet address: http://amb.nci.nih.gov/ncics/rfps_published.asp.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Jacqueline Ballard on 301-435-3795 or email address
at ballardj@mail.nih.gov. Fax: (301) 402-8579. No collect
calls will be accepted.
LINKURL: http://amb.nci.nih.gov/ncics/rfps_published.asp.
LINKDESC:
EMAILADD: ballardj@mail.nih.gov
EMAILDESC:
CITE: (W-131 SN330183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--INTEGRATED DESIGN OPTIMIZATION METHODOLOGY FOR ROCKET
ENGINE INJECTORS"
SOL 8-1-9-ED-C3729
DUE 061699
POC A. Carol Terrell, Contract Specialist, Phone (256)544-6710,
Fax (256)544-4400, Email Carol.Terrell@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a research study entitled "Integrated Design Optimization Methodology
for Rocket Engine Injectors". This study is being procured
under the University Research Basic Ordering Agreement (BOA)
Program with the university community within the United States.
The purpose of this study is to develop a new integrated design
optimization methodology for rocket engine injectors. Research
will be at the contractor's facility with a period of performance
of 12 months. Quotations will be evaluated using best value
criteria stipulated in the BOA. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The SIC
Code and Size Standard are 8733 and 500 respectively. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 8-1-9-ED-C3729 is on or about June 2, 1999 with
an anticipated quote due date of on or about June 16, 1999.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". Questions shall be submitted in writing.
The cut-off date for questions is June 14, 1999 at 2:30 pm.
Any response to questions will be posted at this site. The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-ED-C3729
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330242)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF ADVANCED AIRBORNE RADAR
SIGNAL PROCESSING FOR A CIRCULAR UHF ELECTRONICALLY STEERED
ARRAY
SOL N/A
DUE 052499
POC Contact, Angela Franco, Phone (301)342-1825 x107
DESC: The proposal due date for BAA# N00421-99-BAA-0003 (originally
published in the CBD on 07 April 1999) is extended to 24 May
1999. All other information publicized in the original synopsis
is correct.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN330271)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH AND DEVELOPMENT OF UESA AND RADOME FUNCTIONING
IN THE UHF-BAND
SOL N/A
DUE 052499
POC Contact, Angela Franco, Phone (301)342-1825 x107
DESC: The proposal due date for BAA# N00421-99-BAA-0002 (originally
published in the CBD on 07 April 1999) is extended to 24 May
1999. All other information publicized in the original synopsis
is correct.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN330275)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--AMENDMENT-NPOESS TOTAL SYSTEM PROGRAM DEFINITION
AND GROUND SEGMENT
DUE 052199
POC John M. Inman, 301/427-2084 x162
DESC: The National Polar-orbiting Operational Environmental Satellite
System (NPOESS) Integrated Program Office (IPO) issued a sources
sought synopsis via the Commerce Business Daily Online on
5 May 99 for the NPOESS Program Definition and Ground Segment
Risk Reduction acquisition. This synopsis invited a max. 8-page
statement of potential offeror experience and capabilities
and a max. 4-page white paper with potential offeror input
on thoughts on the philosophy of the acquisition, where evaluation
emphasis might be placed, and the deliverables or outcomes
the Government ought to expect from the acquisition, preparatory
to the IPO issuing a draft RFP. Instructions on mailing these
inputs were included in that synopsis. This is an amendment
to that synopsis. Now, the IPO prefers to receive submissions
in electronic format, preferably Adobe pdf format. Accordingly,
instead of submitting paper responses, potential offerors
are requested to submit electronic responses via e-mail as
attachments in Adobe pdf format (still adhering to the page
limits) on or before 21 May 99 to "datamanager@ipo.noaa.gov".
In the e-mail's subject line, enter "PD&RR Sources Sought
Response--[company name]". Identify the capabilities document
as "capability_[company name].pdf" and identify the white paper
as "paper_[company name].pdf". Questions may be directed to
the contracting officer, John Inman, 301/427-2084 x162 or
preferably e-mail "jinman@ipo.noaa.gov".* * * * *
EMAILADD: jinman@ipo.noaa.gov
EMAILDESC:
CITE: (W-130 SN329749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: COMMANDER, US ARMY DUGWAY PROVING GROUND, CONTRACTING
OFFICE PO BOX 538, DUGWAY UT 84022-0538
SUBJECT: A--SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY
U.S. ARMY, WEST DESERT TEST CENTER (WDTC) LOCATED AT DUGWAY
PROVING GROUND, UT
SOL 028&&&-9904-0002
POC Commander USAWDTC ATTN: STEDP-WD LTC. David Coker Dugway,UT
84022 (435) 831-6416 (Site Code DAAD09)
DESC: Special Notice of Anticipated Commercial Work by U.S.
Army, West Desert Test Center, U.S. Army West Desert Test Center,
UT (USAWDTC), anticipates providing services to commercial
entities under the provisions of Title 10 of the United States
Code, Section 2681. The general nature of the anticipated commercial
work is as follows: USAWDTC plans, executes, and reports the
results of Developemental Test and Evaluation (DT&E) and integrated
DT&E Operational test and evaluation (OT&E) on a variety of
materiel including Chemical and Biological Defense Material,
Smoke and Obscurants, Counterterrorism/Domestic Preparedness
(CT/DP) Field Exercises, Artillery, Combat Systems, General/Soldier
Equipment, and Munitions using state-of-the-art shared technical
support infrastructure and an extensive complex of in-place
chemical and biological laboratories and test facilities, test
courses, environmental and containment chambers, and firing
ranges. These Existing capabilities, combined with: - USAWDTC's
mission of being DOD's Joint Chemical and Bioligical Reliance
Center - Almost 800,000 acres of varied desert terrain test
areas, - Broad environmental air permits for chemical and biological
simulants, - Ability to use live chemical surety material and
biological safety level 3 pathogens in laboratories and containment
chambers, - Military airfield access - Access to on-post housing
and quality of life facilities Provide a unique combination
of single source capabilities and a wide spectrum of services
(from full scale real-world environment testing of chemical
and biological simulants through both simulated, and actual,
chemical and biological agent testing). USAWDTC has the capability
to utilize both chambers and laboratories to support systems
and material test and evaluation, and modeling and simulation
efforts. These services and facilities are available to all
Department of Defense agencies, other United States government
agencies, friendly foreign governments, universities, research
and development laboratories, and private industry on a cost
reimbursable basis. Private sector entities are invited to
submit expressions of capability to perform services of the
same general nature as listed above. This information will
be maintained in a file and made available to prospective commercial
customers for their use in determining if private sector enterprises
may be able to satisfy their requirements. Information may
be submitted at any time to Commander, USAWDTC, ATTN; STEDP-WD
(LTC. David Coker), Dugway, UT 84022 (435-831-5416 or by facsimile
(435) 831-5661.
EMAILADD: jmorris@dugway-emh3.army.mil
EMAILDESC:
CITE: (A-131 SN330063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: A--SOURCES SOUGHT TO PROVIDE RESEARCH ON HUMPBACK WHALES.
SOL WASC9-1105
DUE 060499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide research on humpback whales for
the National Marine Fisheries Service (NMFS). The NMFS is
required to periodically assess the status of marine mammal
populations in waters under U.S. jurisdiction. Population
size, birth rates, mortality rates, and trends in population
size are some of the most valuable data used for this purpose.
The intent of this contract is to collect additional data
to improve knowledge about humpback whales along the coasts
of California, Oregon, and Washington, and to analyze previously
collected data to determine the population size and birth
rates for this population. Contract term will be for one year
with one option year. Under year 1, the contractor will estimate
the population size of humpback whales in this feeding area
using mark-recapture techniques by comparing the 1999 sample
of identification photographs with photo-ID samples from previous
years. Under optional year 2, contractor will estimate birth
rates of humpback whales in this population using photo-ID
data from 2000 and earlier years and by analyzing the intervals
between years in which individually identified females were
seen in the company of a calf. Research under this contract
must be scientifically credible and quality of final reports
should be equivalent to that of published articles in scientific
journals. Contractors with qualifications and experience in
this area may request copy of solicitation by fax. This is
a simplified acquisition with an estimated value of less than
$100,000. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-131 SN330072)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FUTURE DIRECT SUPPORT WEAPON SYSTEM AMENDMENT 0001
SOL DAAE30-99-R-0111
DUE 060199
POC Dianna McGinley, Contract Specialist, (973) 724-4423
DESC: This is an amendment to the Sources Sought Notice/Market
Survey dated 06 May 1999. Industry Day is changed from the
main conference room, Building 61 to the Command Conference
Center, Building 1. The draft of the program background information
with draft scope of effort is available. Please contact Dianna
McGinley at (973) 724-4423 or e-mail dmcgin@pica.army.mil or
Paul Milenkowic at (973) 724-5391 or e-mail pmilen@pica.army.mil.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051119990/051119990.htm
LINKDESC:
EMAILADD: dmcgin@pica.army.mil
EMAILDESC:
CITE: (D-131 SN330166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF
ROUTINE EXPERIMENTS AND TESTS
SOL N02-BC-97032-28
DUE 052699
POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 or
Richard L. Hartmann, Contracting Officer, (301) 496-8605
DESC: The Basic Research Laboratory, Division of Basic Sciences,
National Cancer Institute, National Institutes of Health, is
recompeting a project for providing animal facilities and conducting
experiments and tests. Animals will include non-human primates,
mice (SCID and nude), rats, guinea pigs, rabbits and goats.
The following mandatory qualification criterion must be met:
(1) Offerors must have or provide evidence that they can establish
biocontainment facilities (BL2 with BL3 practices) to conduct
work with human and non-human primate retroviruses, adenoviruses,
and herpes viruses,and (2) Offerors must be able to supply
fresh, viable cells and biologically active purified proteins
to the Government within one hour after harvest or preparation.
Offerors must be able to receive from the Government within
one hour after preparation fresh, viable cells, or live infectious
inocula. All responsible offerors will be considered. It is
anticipated that a single cost reimbursement, incrementally
funded, completion type contract will be awarded for a base
period of one year plus four option periods of one year each.
The solicitation is scheduled for electronic release approximately
May 26, 1999. The proposals will be due approximately 30 days
after the actual date of RFP issuance. The RFP may be accessed
through the Research Contract and Acquisition Branch Home Page
by using the following internet address: http://amb.nci.nih.gov/
. It is the offeror's responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn E. Barker, Contract Specialist @ e-mail cb123d@nih.gov
. FAX: (301)402-6699; TELE: (301)496-8620. No collect calls
will be accepted.****
LINKURL: http://amb.nci.nih.gov/
LINKDESC:
EMAILADD: cb123d@nih.gov
EMAILDESC:
CITE: (W-131 SN329947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: B--LEGAL TRAINING
SOL 183-99-24
DUE 070799
POC M. Kenyon, Tel: 011-36-1-302-6300, E-mail: mkenyon@usaid.gov
DESC: RCO RSC Budapest, on behalf of USAID/Bulgaria, will be
issuing a Request for Applications to improve judicial training
system in Bulgaria. All responsible sources may submitt an
offer. No telephone request for the solicitation package will
be accepted. See Numbered Note 22.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mkenyon@usaid.gov
EMAILDESC:
CITE: (W-131 SN329950)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: B--MEGACENTER TECHNICAL SUPPORT (BUSINESS ANALYST/STRATEGIC
MANAGER - GOVERNMENT ADVISORY SERVICES)
SOL DCA200-99-T-5001
POC Lisa O'Donnell, (618) 229-9721
DESC: Numbered Note 22 is not applicable to submission number
329465.
EMAILADD: odonnell@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-131 SN329989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--SKIN TESTING WITH PURIFIED LATEX PROTEINS
SOL IFB 211-2-99
DUE 070999
POC Phyllis J. Schweickart, 513/533-8185, or Contracting Officer,
Dwight Favors, 513/533-8217
DESC: The Division of Biomedical and Behavioral Sciences of the
National Institute for Occupational Safety and Health (NIOSH)
requires a study of 130 individuals who are puncture skin test
positive to non-ammoniated latex as performed by methods published
in "Diagnosis of natural rubber latex allergy: multicenter
latex skin testing efficacy study Multicenter Latex Skin Testing
Study Task Force" by Hamilton, RG and Adkinson, NF Jr., J Allergy
Clin Immunol 1998 Sep;102(3):482-90.The Contractor shall have
been a member of the Multicenter latex Skin Testing Study Task
Force as identified in the contributor list of the publication:
"Diagnosis of natural rubber latex allergy: multicenter latex
skin testing efficacy study Multicenter Latex Skin Testing
Study Task Force" by Hamilton, RG and Adkinson, NF Jr., J Allergy
Clin Immunol 1998 Sep; 102 (3):482-90. (b)Work shall be done
in the state of Ohio in order not to counter the prohibitions
of the Federal Food, Drug, and Cosmetic Act Concerning interstate
transport of diagnostic reagents. (c) The contractor shall
be a Diplomate of the American Academy of Asthma, Allergy and
Immunology (Board certified allergist). (d) The contractor
shall gain Institutional Review board approval for work done
under this contract and assist the project officer in preparing
a protocol for peer review and approval by the NIOSH Human
Subjects Review Board. Only written requests for this Invitation
For Bids will be accepted. You may fax your request to (513)533-8283,
Attn: Phyllis Schweickart. All responsible businesses may submit
a Bid. Anticipated solicitation issue date is 6/9/99.
CITE: (W-131 SN330127)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--RESEARCH AND SERVICE ASSISTANCE IN PHOTOMETRY
SOL 52SBNB9C1048
DUE 052799
POC Marsha Rodgers (301)975-6398, Fax (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Berkeley Research
Associates, Incorporated, Springfield, Virginia 22150 for research
and service assistance for the NIST Photometry Project. The
work shall include: 1) Building the AC/DC calibration source
system for the 2.5m integrating sphere; 2) Experiment on the
AC/DC technique for use in the detector-based luminous flux
calibration facility; 3) Performing experiments for realization
of the total spectral radiant flux scale using the integrating
sphere system; 4) Performing measurements needed for the maintenance
of the NIST photometric units including the flashing light
photometric unit; 5) Building the hardware and developing the
programming to improve the measurement systems for the integrating
sphere and the photometric bench; and 6) Providing support
for maintaining the High Accuracy Cryogenic Radiometer. The
period of performance is for five months with an option for
an additional seven month period. F.O.B. Destination, Gaithersburg,
Maryland. Work shall be performed at the NIST Facility in Gaithersburg,
Maryland. This is a sole source requirement because this is
a continuation of an effort performed by the vendor under order
867058. Competition would result in duplication of effort.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN330149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: B--IMPROVING UH-1H UTILITY HELICOPTER
SOL N/A
DUE 060399
POC Major(P) Don Hazelwood, Program Mgr, (256) 955-9243, FAX
256-955-6702, AMSAM-DSA-UH. John Kilpatrick, (256) 842-7507
DESC: Subnission No. 327690, May 4, 1999, 17:11 is amended to
provide the correct telephone number for Major Hazelwood and
to advise all parties interested to contact Major Hazelwood
for technical questions.
CITE: (W-131 SN329983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--ERIE, PENNSYLVANIA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD BUILDING EXPANSION
SOL 475450-99-A-0036
DUE 061599
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 52,000 gross square foot expansion
at the Processing and Distribution Center, 2108 East 38th Street,
Erie, Pennsylvania. The project involves construction of expansions
on the east side and northwest corner of the existing building.
The expansion areas will contain loading dock platforms, mail
processing workroom areas, support areas which include locker
rooms, restrooms, maintenance areas and store rooms, and a
mechanical equipment mezzanine. The project also involves renovation
of selected areas within the existing facility, including inspection
and maintenance offices; upgrade of selected systems within
the existing facility, including fire alarm and security systems;
and site improvements which include expanded parking, maneuvering,
fencing and stormwater control features at the above postal
facility in accordance with plans and specifications. Errors
and omissions insurance in the amount of $250,000 will be required.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a 100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Plans and specifications will
be available May 13, 1999. Offers are due June 15, 1999, at
4:00 p.m. Performance time is 365 calendar days from receipt
of notice to proceed. Contractors/Offerors are encouraged to
visit the site. For site visits only, contact Mr. Larry Carullo,
Manager, Maintenance, (814) 898-7360, in advance. The estimated
cost range is between $5,800,000 to $6,800,000. To order solicitation
documents: Cost of specifications and drawings is $250 per
set for Priority Mail service (2 to 3 days) and $300 per set
for Express Mail service (next day). All charges are non-refundable.
They may be ordered as follows: Send your written request,
along with a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
. Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Plant Manager, Erie, PA 16515-9997; (2) Local Plan Rooms; and
(3) F.W. Dodge, Inc. The U.S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and is received in writing.

LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--AE SERVICES FOR HYDRAULIC AND HYDROLOGIC CONSULTING,
SEATTLE DISTRICT, CORPS OF ENGINEERS
SOL DACW67-99-R-0042
DUE 061499
POC Contract Specialist Leslie J Lovata (206) 764-6865 (Site
Code DACA67)
DESC: Provide Hydraulic and Hydrologic Consulting Services for
the Pacific Northwest Region of the United States. The A/E
will be expected to perform all levels of hydraulic and hydrologic
engineering for basin and project planning studies, project
design analysis, flood plain analysis, dam safety analysis,
and multi-purpose storage project operations. Specific types
of work may include, but are not limited to studies determining
amount and effect of sediment deposition in reservoirs; sedimentation
process analysis of natural and improved channels; hydraulic
design studies for fish passage facilities, spillways, outlets,
power facilities, canals, navigation locks and high and low
velocity channels; studies of ground water, water quality,
evaporation and transportation quantities, snowpack accumulation,
and snowmelt characteristics. Significant evaluation criteria
in descending order of importance are: (1) Specialized experience
and technical competence of the firm in the types of work required.
The firm should have experience in the Hydrology and Hydraulics
field and demonstrate such experience in the past 12 months
by completion of investigations requiring application state-of-the-art
methodology in areas of structural and fluvial hydraulics,
sedimentation analysis, historical and hypothetical rainfall
and snowmelt flood simulation, multipurpose water resource
project scoping, and hydraulic development. Demonstrate that
a significant portion of experience in areas of hydrologic
and hydraulic engineering was derived from studies, analyses,
and design on rivers and streams with emphasis on Pacific Northwest
regions; 2) Professional qualifications of firm's staff and
consultants to be assigned to this project, which are necessary
for satisfactory performance of required services. Firm should
have sufficient on-board staff to perform multiple delivery
orders. Staff should consist of professionally registered civil
engineers with 5 to 10 years practical work experience in application
of hydraulic and hydrologic engineering projects. (In block
4 of form 255 Personnel by Discipline, show entire proposed
team by listing personnel employed by the prime in blanks provided,
and personnel from consultants in parenthesis); (3) Familiarity
and experience with computer applications commonly used for
hydraulic and hydrologic engineering analysis; (4) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules; (5) Capacity of the firm to complete
the work in the required time. NOTE: The following criteria
are considered secondary factors and will only be used at Final
Selection as tie-breakers. (6) Location of the firm in the
general geographic area of the project, provided there is an
adequate number of qualified firms therein for consideration;
(7) Volume and description of work awarded in past 12 months
by Dept of Defense to the firm and consultants to be used for
this project; and (8) Extent of participation of Small Business
(SB), Small Disadvantaged Business (SDB), historically black
Colleges and Universities and minority Institutions in the
proposed contract team, measured as a percentage of estimated
effort. A-E will be required to use M-CACES for cost estimating
on this project. The software will be furnished by the Corps
of Engineers after contract award. Responding firms should
indicate ability to access an electronic bulletin board and
automated review management system (ARMS) via modem. Proposed
procurement will result in a one-year, fixed price indefinite
delivery contract with option to extend for one additional
year; delivery order of NTE $500,000 each to be issued as requirements
arise. Total contract amount shall not exceed $500,000 per
year with a cumulative contract amount not to exceed $1,000,000.
Start and completion dates are scheduled for 17 September 1999
and 17 September 2000 respectively. Qualified firms desiring
consideration shall submit one copy of SF 255, including organizational
chart of key personnel to be assigned to this project, current
SF 254, and consultant's current SF 254's. Street address for
sending submittals is: 4735 East Marginal Way South, Seattle,
WA 98134-2385. No additional project information will be given
to A-E firms. Phone calls are discouraged unless absolutely
necessary. This project is open to both large and small businesses.
It is anticipated that the selected firm will be required to
submit a subcontracting plan with its fee proposal if it is
a large business. For this procurement, a large business is
a concern for which the annual average gross revenue taken
for the last three (3) fiscal years exceeds $2.5 million. If
a large firm chooses to subcontract, it is recommended that
50 percent of the total planned subcontracting dollars should
be placed with Small Business (SB) concerns. It is recommended
that 9% of subcontracted dollars go to, Small Disadvantaged
Businesses (SDB), and 5% to Women-Owned Small Businesses (WOSB's).
WOSB's may not qualify as SDBs for federal contracts. This
is not a request for proposal.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-131 SN330291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR SURVEYING SERVICES
SOL DACW41-99-R-0026
DUE 061499
POC Greg Gulledge 816-983-3808
DESC: One Indefinite Delivery Indefinite Quantity type AE contract
for Surveying Services for work assigned to the Kansas City
District. The contract will have a base period and three option
periods. The amount of work in each period will not exceed
$500,000.00. Work will be issued by negotiated firm-fixed price
Task Orders. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for the Kansas City
District are: (1) at least 61.2% of a contractor's intended
subcontract amount be placed with small businesses (SB), including
small disadvantaged businesses (SDB) and women-owned small
businesses (WOSB); (2) at least 9.1% of contractor's intended
subcontract amount be placed with SDB; and (3) at least 4.5%
of a contractor's intended subcontract amount be placed with
WOSB. The plan is not required with this submittal. PROJECT
INFORMATION: This contract will include surveying services;
mapping services, primary within the states of Missouri, Kansas,
Iowa and Nebraska or other areas within the jurisdiction of
the Kansas City District. A cadastral, engineering, cartographic
and topographic survey at various military and civil works
projects are anticipated. Baseline medical testing and/or
training to work on hazardous and toxic (HTRW) waste sites
may be required. A full complement of equipment to complete
the projects as assigned must be listed on SF 255, Block 10.
Work order may be assigned to any work within the jurisdiction
of the Northwestern Division but the selection will be based
on criteria within the Kansas City District. SELECTION CRITERIA:
Selection criteria are listed in order of importance. Items
f. and g. will be used as the tie breakers. a. Specialized
experience and technical competence. Specific specialized
experience includes experience similar to that stated above
in project information and the following: (1) Topographic
and boundary surveys, mapping, hydrological surveys and aerial
photography. RTK (dual frequency) must be demonstrated. (2)
Experience in Surveys, primarily in Kansas & Missouri. (3)
Capability to furnish data in a digitized format provided
as a minimum in x,y,z coordinates, and with a table listing
point codes (codes as identifiers). (4) Final format of digital
data to be compatible with Intergraph Microstation SE or 95.
DTMs to be provided in inroads format 7.0 or above. Drawings
must be in accordance with Tri- Service AEC CADD standards
manual VI.7. Manual drafting may be required. (5) Quality
management procedures. Include a proposed organizational chart
and a narrative description of how the quality management
procedures will function in Block 10 of SF 255. A detailed
quality control plan will be submitted by the A-E. b. Professional
capabilities. Registered land surveyors, surveying technicians,
cartographers and CADD operators. Major items of surveying
equipment shall be in the SF 255, Block 10. If partnering
with other firms, information must be included specifically
for hydrological surveying and mapping & aerial photography/digital
photos. c. Past performance on DOD and other contracts with
respect to cost control, uality of work, and compliance with
performance schedules. d. Capacity to initiate task orders
and complete within the time parameters of the project. Ability
to provide additional crews if needed. e. Extent of participation
of SB, S.B., historically Black colleges and Universities and
minority institutions in the proposed contract, measured as
a percentage of the estimated effort. f. Location of firm
in the general geographical area of Kansas City. g. Volume
of DOD contracts awarded in the last 12 months to the prime
A-E firm. 5. SUBMITTAL REQUIREMENTS. See Note 24 general submission
requirements. Interested firms having the capabilities to
perform this work must submit and SF 255 (11/92) to the address
listed below no later than close of business (4:00 PM Kansas
City Time) on the 14 June 1999. Copies of the SF 254 (11/92)
for the prime firm and all consultants shall be included with
the SF 255. Each firm/consultant listed within the SF 255
must have a current SF 254 (submitted within the last 12 months)
on file with the Corps of Engineers, or one must be submitted
with this package. In SF 255, block 8, cite whether the experience
is that of the prime(or joint venture), consultant or an individual.
Work cited that is experience of the prime (or joint venture)
from an office other than that identified in Block 4 shall
be so labeled. Solicitation packages are not provided. Submit
responses to: U.S. Army Corps of Engineers, ATTN: CENWKCT-C/Murray,
757 Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106-2896. QUESTIONS. Questions of a technical nature should
be addressed to Richard Fiene at 816-983-3326 and those of
an administrative nature to Vera Murray at 816-983-3840.

CITE: (W-131 SN330283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
SUBJECT: D--O&M OF ADMINISTRATIVE TELEPHONE SYSTEM AT FORT POLK,
LOUISIANA
SOL DAAB32-99-R-0018
DUE 062999
POC Contract Specialist CHERYL JONES (520) 533-1694 or Contracting
Officer CONNIE AVALLONE (520) 533-0455 (Site Code DAAB32)
DESC: The CECOM Acquisition Center, Southwest Operations Office,
located at Fort Huachuca, Arizona is providing this notification
to announce an upcoming solicitation (DAAB32-99-R-0018) for
the operation and maintenance of the Administrative Telephone
System at Fort Polk, Louisiana. The contract performance period
will consist of a base year and four one-year options. This
acquisition will be totally electronic and HARD COPIES OF DOCUMENTS
WILL NOT BE PROVIDED. The solicitation can be accessed via
the CECOM, Fort Monmouth, webpage at http://acbop.monmouth.army.mil.
For assistance with the webpage, call 1-800-414-2677. This
acquisition will be 100% small business set-aside with SIC
code 4813. The date for the preproposal conference/site visit
will be announced when confirmed and will be held approximately
one week after the issuance of the solicitation. It is anticipated
that the solicitation will be issued on or about 30 May 1999.
See note 26.
EMAILADD: jonesc@emh1.hqisec.army.mil
EMAILDESC:
CITE: (A-130 SN329741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--SOURCES SOUGHT FOR ANALYSIS, DESIGN, OPERATION AND
MAINTENANCE OF COMMAND AND CONTROL COMMUNICATIONS SYSTEMS
SOL DAJA22-99-R-0028
DUE 060199
POC Ann Peine, Contracting Officer, 01-49-611-816-2219, FAX 01-49-611-816-2219,
Dave Brown, Contract Specialist, 01-49-611-816-2219
DESC: U.S. Army Europe, Wiesbaden Regional Contracting Center
in support of U.S. Army European Command intends to acquire
the following supplies and services: Continual maintenance/technical
support of HQ USEUCOM's critical radio communication systems.
Interested parties are invited to identify themselves and capability
to perform which will involve; (1) Evidence of top secret clearances,
(2) Evidence of working knowledge of the following systems,
(a) Flaming Arrow New - Europe (FAN-E), (b) Regency Net, (c)
Staff Regency Net Information Management System (SRIMS), (d)
Single Channel Transponder System (SCTS), (e) MILSTAR, and
(3) Resumes to show experience in the analysis, design and
management of communications systems utilizing SATCOM, airborne
and land-based technolgies across the low frequency to extra
high frequency spectrum. Information received as a result of
this notice of intent will be considered soley for the purpose
of determining whether to conduct a competitive procurement.
No contract award will be made on the basis of proposals received
in response to this notice. All responsible sources may respond
to the synopsis and all such responses will be fully considered
by this Agency. Responses must be received not later than June
1, 1999. See Note 22.
EMAILADD: peinea@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN329867)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: D--WIRELESS INTERNET CONNECTION FROM THE NATIONAL INTERNET
GATEWAY IN MALI TO THE UNIVERSITY OF MALI AT SEVEN LOCATIONS
SOL RFP-688-99-09
DUE 063099
POC Acquisition Specialist: Mama Traore, B.P. 34, Tel: 223-22-36-02,
Fax: 223-23-16-94, E-mail: matraore@usaid.gov; Contracting
Officer: Annette E. Tuebner
DESC: USAID/Mali requests proposals for a firm fixed price contract
to: (1) provide equipment required for the wireless connection
between the national Internet gateway located at the Malian
parastatal telecommunications company (Sotelma), and the seven
campuses of the University of Mali (CNRST/ISFRA, ENI, ENSUP/FLASH,
FSJE/ENA, IUG/FAST, IPR Annex, and the RECTORAT) using 2.4
GHz digital spread spectrum, direct sequencing, wireless modems
or bridges and antennas, connected to a 16-port 10Base-T (unmanaged)
hub; (2) to install and test the equipment; and (3) to train
University staff in the configuration, use and basic maintenance
of the equipment. A complete list of specifications of the
required equipment, as well as other pertinent information
required for its installation, is provided in the RFP. It is
anticipated that a Request for Proposal (RFP) for this activity
will be published on the Internet not sooner than fifteen days
subsequent to this announcement. The closing date for submission
of proposals will be approximately forty five (45) days from
the actual issuance date. USAID encourages the participation
of Small Business in this activity to the maximum extent possible,
as prime Contractor or Subcontractor in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are Small or Small Disadvantage entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include Small
Business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. No telegraphic,
fax or e-mail proposals will be accepted. Geographic Code is
935. To obtain the RFP, send your request to the Regional Contracting
Office, USAID/Mali, Fax: 223-23-16-94, Attention: Mama Traor
, e-mail: matroare@usaid.gov. No telephone requests will be
honored. 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." 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. Receipt of this RFP through Internet
must be confirmed by written notification to the contact person
noted above. The publication of this notice and/or the issuance
of an RFP do not obligate the U.S. Government to award a contract.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: mtraore@usaid.gov
EMAILDESC:
CITE: (W-131 SN329982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: D--UPGRADE ALARM SYSTEM WITH CALL ROUTING CAPABILITY
SOL RQ8800-9-101
DUE 063099
POC Jill S. Clayton, 209/379-1042 FAX: 209/379-1048
DESC: Provide an upgrade to current fire and security alarm systems.
Equipment must be 100% compatible with existing Radionics alarm
components as park has a substantial spare parts inventory,
park personnel have been trained on that system and some Radionics
components will remain in place. Upgrade must provide routing
of alarm panel reports to both park alarm receivers, one in
dispatch and one in Electronics Shop. All systems must send
a daily test report to insure the system is operational. Existing
wiring to be used if possible. Must be Y2K compliant. Upgrade
must provide call routing. Current system is Radionics 6500.
Upgrade to Radionics 6600 or equal. System must be capable
of showing mapping as well as a complete description of the
location and response information. System must be capable of
logging all alarms and responses and storing them for a minimum
of 60 days. Equipment to be delivered, hooked-up and tested
for correct operation. Location: Yosemite National Park, (Valley,
Wawona, and El Portal locations). System to be complete and
operating flawlessly by 8/2/99. All responsible sources may
submit an offer which will be considered.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
CITE: (W-131 SN330080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: D--ACQUIRIING HIGHLY SPECIALIZED ENGINEERING/TECHNICAL
ERVICES SUPPPORTING THE MISSION OF THE FORCE PROTECTION BATTLE
LAB
SOL F41624-99-R-1005
DUE 062599
POC Maj Keith Arney, (210)533-6384 Alt: Mr William Keihl (210)
536-6318
DESC: Notes: 1, 22, 26
EMAILADD: keith.arney@hermes.brooks.af.mil; william.keihl@hermes.brooks.af.mil
EMAILDESC:
CITE: (W-131 SN330129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--DEVELOPMENT OF DATA WAREHOUSE/DATA MART FUNCTIONALITY
SOL 99RFI21
POC Velinda Nix, 312-751-3387 FAX 312-751-4923
DESC: The U.S. Railroad Retirement Board (RRB) seeks sources
to allow the agency to develop data warehouse/data mart functionality.
The general hardware/software configuration is an IBM 2003-2C5
processor with the OS/390 operating system. Upon written request,
the RRB will provide a document detailing the current software
and hardware in use at the RRB. Requests may be submitted to
the address identified above or faxed to 312/751-4923. No telephone
calls will be accepted. The software packages(s) offered must
have the characteristics and capabilities described below.
Companies having the ability to furnish this software are requested
to provide written notification (including telephone number
for a point of contact) and detailed data regarding this software
to the processing office in this notice within 15 calendar
days from the date of this synopsis. Information on how suggested
products perform the following functions and exhibit the following
characteristics is required: 1. The data warehouse/data mart
suggested must be compatible with or accessible by the RRB's
existing hardware and software. It can reside on the mainframe
or on an independent server. 2. The data warehouse/data mart
should enable intricate queries and timely processing of volumes
of data, being flexible and scalable. The data warehouse/data
mart must be accessible via the World Wide Web, providing adequate
security. 3. Monitoring, scheduling, administrative, and management
tools for the data warehouse/data mart should be included with
or available for the product. 4. The RRB desires to extract
the data from existing production files, flat files and other
sources, manipulate and cleanse the data, load the data into
the warehouse, and provide analytical, quering and reporting
functions. This can be accomplished using data integrity and
cleansing tools, data modeling tools, extraction and transformation
tools, data movement tools, and/or in-house methods. Ability
is necessary to add sources, targets, and transformations as
needed. 5. The data input to the data warehouse/data mart can
come from various sources including databases, flat files,
and outside sources. LAN server files, VSAM files, IDMS files,
and sequential data files are examples of the data file types
that must be accessible. The purpose of this storage medium
is to exploit the data for decision-making purposes without
compromising the efficiency of the production transaction processing
system. The data in the data warehouse/data mart is to be for
retrieval only processing and is not "real time". It is to
be available for queries and analysis. 6. Decision support
tools must be available to exploit the data warehouse/data
mart providing tracking of trends, statistical analysis, comparison
of current and historical data, and historical data beyond
what is kept and reported on in the transaction processing
system. 7. Operation of the data warehouse/data mart must require
only a limited amount of technical knowledge to write and maintain
queries and reports. 8. The data warehouse/data mart should
contain read only data. 9. The data in the data warehouse/data
mart is not real time and is updated at agreed upon intervals.
10. Extraction and cleansing tools must not be dependent on
Logical Record Facility (LRF) to extract data from the IDMS
database. 11. The data warehouse/data mart must be accessible
by a myriad of client software including but not being limited
to SAS tools, EXCELL, ACCESS, CA-OPAL, etc. Companies having
the ability to develop data warehouse/data mart functionality
are requested to provide written notification (including telephone
number for a point of contact) and detailed data regarding
the proposed solution(s) to the processing office listed in
this notice within 15 calendar days from the date of publication
of this synopsis. Potential vendors should respond with technical
literature, pricing details, and information describing the
degree to which they can comply with the requirements outlined
above. RRB does not intend to award a contract on the basis
of this request or to pay for the information solicited. THIS
IS NOT A SOLICITATION FOR OFFERS OR BIDS. No telephone calls
will be accepted. The RRB shall not transmit acknowledgment
of receipt of vendor submissions.
CITE: (W-131 SN330278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--CRAIG RANGER DISTRICT PRECOMMERCIAL WILDLIFE TREE
THINNING, TONGASS NATIONAL FOREST
SOL RFQ KTN-99-05
DUE 052899
POC Linda Temple, 907.228.6244, Contracting Officer, Stephen
M. Patton
DESC: The purpose and intent of this contract is to secure services
for precommercial thinning of approximately 166 acres of conifer
reproduction, which is approximately 34 to 37 years old. The
Contractor must furnish all labor, equipment, housing, subsistence,
supervision, transportation, operating supplies, and incidentals.
The project is located on the Craig Ranger District, Ketchikan
Area, Tongass National Forest, Alaska. The thinning units are
in the Polk Inlet, 12-mile Arm, and Harris River Valley areas
of Prince Of Wales Island, approximately 12-26 air miles southeast
of Craig, Alaska. Contract time is 90 calendar days. Telephone
requests for the solicitaion will not be honored. Written or
fascimile requests should reference solicitaion RFQ KTN-99-05.
Fascimile request should be made to 907.228.6254 ATTN:Linda
Temple
EMAILADD: spatton/r10_ketchikan@fs.fed
EMAILDESC:
CITE: (W-130 SN329761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TONASKET TSI-PRECOMMERCIAL THINNING
SOL RFP-R6-8-99-26
POC Rita M. Robson, 509-826-3392
DESC: This project consist of 833 acres of precommercial thinning,
sanitation and release felling with slash treatment in the
Aeneas, Lyman, Nicholsaon and Walker Timber Sale Areas and
within the Barker Mountain Fire Area. Skidding is required
in the Walker Units. All projects are located on the Tonasket
Ranger District of the Okanogan National Forest. Contractor
must have a valid Farm Labor License. To request a copy of
the solicitation, please fax your request to 509-826-3064.
The Contracting Officer for this project is Blake Hendrick,
509-826-3073, technical contact is Kaye Chester 509-486-5155.
CITE: (W-131 SN329958)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--LONG-TERM SOIL PRODUCTIVITY STUDY
SOL RFP R5-NP-14-99-186
DUE 060799
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Kathy
Reno
DESC: The USDA, Forest Service will be issuing a negotiated procurement
for the completion of soil morphological descriptions and SQS
parameter measurements for each of 12 study sites that are
part of the National Long-Term Soil Productivity study. The
study is being conducted by the USDA Forest Service, Research
Branch. The study sites are located on several National Forests
in California. A map of sites will be provided to interested
bidders. The estimated start date is June 15, 1999 with contract
time extending until approximately December 31, 2000. The Request
for Proposal will require submission of both a technical and
a price proposal. Those interested in obtaining a copy of the
solicitation should submit a written request, citing the solicitation
number, to the address above or by FAX to 530 242-2238. See
numbered note 01.
CITE: (W-131 SN330156)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--LONG TERM JUVENILE COMMUNITY BASED CORRECTIONS CENTER
SERVICES
SOL RFP 200-0469-W
DUE 042299
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: RFP 200-0469-W is hereby canceled in it's entirety.
CITE: (W-131 SN329971)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL 200-0492-NE
DUE 052299
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: The CBD submission No. 329411 dated May 10, 1999 are modified
to include specific area of services for RFP 200-0492-NE as
follows: Provide outpatient assessment and counseling services
for substance abuse treatment for male and female Federal offenders
in Brooklyn, New York (Line Item #1), New York City, New York
(Line Item #2), and Bronx, New York (Line Item #3) areas, held
under the authority of various United States Statutes. Line
Item #1-Brooklyn, NY shall include services for 112 inmates;
Line Item #2-New York City, NY shall include services for 84
inmates; and Line Item #3-Bronx, NY shall include services
for 84 inmates. Services for each Line Item shall include the
following: intake assessment (one per inmate); individual counseling
(32 half-hour sessions per inmate); group counseling (48 half-hour
sessions per inmate); and family counseling (2 half-hour sessions
per inmate). Those interested shall give written notification
(including telephone number and point of contact) to the Contracting
Officer listed in this notice. No telephone calls for solicitations
will be accepted.
CITE: (W-131 SN330051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0477-SC
DUE 062999
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Modification. This notice originally published in the CBD
11/23/98 is hereby modified as follows: The closing date for
receipt of proposals is extended until June 29, 1999, 2:00
pm local time.
CITE: (W-131 SN330161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0500-NE
DUE 072899
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This CBD originally issued on May 5 and revised May 10,
1999 is being modified as follows: Location of facility shall
be in Pittsburgh, Pennsylvania.
CITE: (W-131 SN330246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE AND SYSTEMS ENGINEERING SUPPORT FOR COOPERATIVE
ENGAGEMENT CAPABILITY (CEC) AND SHIPBOARD GRIDLOCK SYSTEMS
(SGS) PROGRAMS
SOL N/A
POC sd13 (540)653-7765
DESC: The Dahlgren Division, Naval Surface Warfare Center, intends
to negotiate on a sole source basis with Synetics Corporation,
540 Edgewater Drive, Wakefield, MA 01880, an increase in ceiling
of contract number N60921-94-D-A320 and an extension in the
period of performance through 31 December 1999. The increased
ceiling and extension will provide coverage to enable the completion
of development efforts which are in process under the contract.
The increase will also permit a smoother transition of the
work which has customarily been performed under contract number
N60921-94-D-A320 to the recently awarded successor contract.
The increased effort is for Software and Systems Engineering
of Combat Systems, Weapon Control Systems, Information Systems,
and Navy Battle Force Systems to include Cooperative Engagement
Capability (CEC) Program and the Shipboard Gridlock System
(SGS) Program. NOTE 22 applies. The Naval Surface Warfare
Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply under Procurement Division.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments. For
solicitations issued after 31 March 1998, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) data base. Registration may be
done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri). Any certified value
added network (VAN) can be used for registration. A paper registration
form may be obtained from the DOD Electronic Commerce Information
Center at 1 (800) 334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-131 SN330128)

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--YC-1090 AND YC-1636
SOL N62799-99-B-0035
DUE 070299
POC T. Mandell, Contracting Officer, 425-304-5808
DESC: J- Description of Work: Drydocking at contractors facility;
blast, ut inspect, repair and paint hull and freeboard, clean,
inspect & test tanks; replace hull zincs; blast, paint and
non skid deck,accomplish misc repairs. Availability dates:
23 Jul 99 thru 17 Sep 99. Contractors 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.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-130 SN329751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE FOR NICOLET BIOMEDICAL
INSTRUMENT EPILEPSY MONITORING UNITS
SOL RFQ 691-080-99
DUE 061699
POC Jewel E. Jackson, Contracting Officer
DESC: This announcement constitutes a formal Request for Quote(RFQ
# 691-080-99J). The VA Greater Los Angeles Healthcare Systems
intends to negotiate a "Sole Source" procurement with Nicolet
Biomedical Instruments to furnish all necessary labor, materials,
tools, travel, shipping expenses, and non-expendable parts,
to provide unlimited emergency repair service and preventative
maintenance inspections as well as all intervening srvice calls
on three Government-owned Nicolet Biomedical Instrument (NBI),
manufactured BMSI Epilepsy Monitoring Units and their associated
systems. The solicitation document and incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-11. The initial contract period will be for one
(1) base year with two (2), one year options to renew. The
Standard Industrial Classification (SIC) for this acquisition
is 7629. The small business size standard is $5.0 million.
Request for quote must be made in writing to Jewel Jackson,
VAGLHS, 11301 Wilshire Boulevard, Los Angeles, CA 90073, Bldg
258, Room 203. Anticipated date of issuance for quote is on
or about 5/17/99 with a response date of on or about 6/16/99.
Exact date will appar on the RFQ.
CITE: (W-130 SN329753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--ATTITUDE DIRECTOR INDICATORS
SOL F34601-99-R-43635
DUE 061499
POC For copy, Kris Brule'/Lidia/[405]739-4208, For additional
information contact Kris Brule'/Lidia/[405]739-4208
DESC: AMENDED FURTHER TO STATE THAT THERE ARE QUALIFICATION REQUIREMENTS.
AMENDED AS FOLLOWS: NO COPIES OF TECHNICAL ORDERS WILL BE PROVIDED
DUE TO THE MAGNITUDE. INSTEAD INTERESTED PARTIES ARE INVITED
TO BRING THEIR APPROVED DD FORM 2345, MILITARILY CRITICAL TECHNICAL
DATA AGREEMENT, WITH THEM TO TINKER AFB, BLDG 3001, AIR FORCE
SMALL BUSINESS OFFICE, TO VIEW THE DOCUMENTS. POINT OF CONTACT
IN THE AF SMALL BUSINESS OFFICE IS JERRY STOTTMAN AT (405)739-5242.
Services, Non-Personal: The contractor shall provide all labor,
facilities, equipment and all material to accomplish overhaul,
repair and/or modification, test, packing, preservation, packaging
and return to the government in a completly serviceable condition,
the items of Air Force equipment listed in the solicitation,
all in accordance with the specifications contained therein.
A Firm Fixed Price Requirements type contract is contemplated
for ONE YEAR to cover the period of transition from SM-ALC
to OO-ALC. Special Test Equipment is required to accomplish
the repairs in accordance with the Technical Orders. This is
the contractor's responsibility to obtain and to insure that
they have possession of the special test equipment or its equivalent
to be considered for award. The Items and Best Estimated Quantities
(BEQ) are as follows: CLIN 0001: NSN 6610002008773; P/N ARU-42/A-1;
and/or NSN 6610002008832; P/N 501-1131-01 NOUN: Attitude Director
Indicator(s), APPL: A10, C141, F16, F111. Estimated Qty: 331
Ea; CLIN 0002: NSN 6610008212635; P/N: ARU2BA and /or NSN:
6610000508806; P/N: 1784163-901 and/or 6610000508808; P/N:
1510698 and/or 6610000589527; P/N: 9819-08; and/or 6610000683464;
P/N 4055K and/or 66100047442286; P/N 1784163 and/or 6610007835470;
P/N 136000-01-01 and/or 6610008333315; P/N 136910-01-01 and/
or 6610009395237; P/N 102379: NOUN: Attitude Director Indicator(s),
APPL: A10, C130, F106, T38,T39. Estimated Qty: 620 EA; CLIN
0003: NSN 6610011676617; P/N 112790-1 and/or 6610003142480;
P/N 112790: NOUN: Attitude Director Indicator(s), APPL: F15,
Estimated Qty: 232 EA. CLIN 0004: NSN 6610013906925; P/N: 109090-3,
NOUN: Attitude Director Indicator, APPL: C130, Estimated Qty:
3 EA. CLIN 0005: NSN 6610011829481; P/N 501-1230-01, NOUN:
IND TTIT, APPL: B1-1B, Estimated Qty: 9 EA. CLIN 0006: NSN
6610001506785; P/N: 501-1086-01: NOUN: Attitude Director Indicator(s),
APPL: F4, Estimated Qty: 1 EA; CLIN 0007: NSN 6610003654194;
P/N 501-1153-01; NOUN: Attitude Director Indicator(s); APPL:
T33, A37, Estimated Qty: 101 EA; CLIN 0008: NSN 6610010456372;
P/N 501-1190-02; NOUN: Attitude Director Indicator(s); APPL:
B-52; Estimated Qty: 15 EA; CLIN 0009: NSN 6610001600905; P/N:
501-1098-01 and/or 6610007198446; P/N: 501-1096-01; NOUN: IND
GYRO; APPL: F15; Estimated Qty: 50 EA; CLIN 0010: NSN 6610002008744;
P/N: ARU-42/A-2 and/or 6610002008742; P/N: 501-1131-02; NOUN:
Attitude Director Indicator(s): APPL: Attitude Director Indicator(s);
APPL: F106, F111; Estimated Qty; 37 EA; CLIN 0011: 6610008951688;
P/N ARU-20/A and/or 6610001318817; P/N: 109090 and/or 6610001487180;
P/N: 156578-01-01; NOUN: Attitude Director Indicator(s); APPL:
B-1B; Estimated Qty: 22 EA; CLIN 0012: NSN 6610010656057; P/N:
ARU- 51A; and/or 6610010709411; P/N: 161815-01-01; NOUN: Attitude
Director Indicator(s); APPL: MH053J, Estimated Qty: 7 EA; CLIN
0013: NSN 6610010929846; P/N: 77600000-4 and/or 6610010441860;
P/N: 77600000-3 and/or 66100111321898; P/N: 135070; NOUN: Attitude
Director Indicator(s); APPL: F16; Estimated Qty: 96 EA; CLIN
0014: NSN 6610008831034; P/N: ARU13A and/or 6610000789002;
P/N: 139800-01-01 and/or 6610000872434; P/N: 41550 and/or 6610001679699;
P/N: 144700-01-01 and/or 6610005809562; P/N: 131400-01 and/or
6610005809563; P/N: 27360 and/or 6610005850990; P/N 127123-01
and/or 6610006746073; P/N: 29993 and/or 6610007646627; P/N:
102630 and/or 6610007814198; P/N: 101700 and/or 6610008559349;
P/N: 136600-01-03 and/or 6610008665509; P/N: 138093-01-01 and/or
6610009546156; P/N: 138093-01-02; NOUN: Attitude Director Indicator;
APPL: F4, F106, T39, V10; Estimated Qty: 2 EA; CLIN 0015: NSN
6610008451070; P/N: ARU11/A and/or 6610008451070; P/N: ARU11/A
and/or 6610000558535; P/N: 139001-01-01 and/or 6610001868229;
P/N: 152560-01-01 and/or 6610004248740; P/N: 139001-01-04 and/or
6610007222795; P/N: 139001-01-02 and/or 6610010063254; P/N:
139001-01-03 and/or 6610010063254; P/N: 113520; NOUN: Attitude
Director Indicator(s); APPL: F4; Estimated Qty; 28 EA; CLIN
0016: Over and Above work as required; CLIN 0017: Data Reports;
Shipping instructions will be provided by electronic means
(phone, fax, ect.) from the OC-ALC Item Manager when a serviceable
unit is ready for shipment. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-3462, ATTN: KRIS V. BRULE/ OC-ALC/LIDIA. 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
14 MAY 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Note: Faxed solicitation
requests can be submitted to OC-ALC/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. This acquisition involves technology
that has a military or space application. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) note
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI/LIDI.htm
LINKDESC:
page
EMAILADD: kristian.brule@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN329859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--SERVICE CONTRACT TO PROVIDE ALL LABOR, MATERIALS,
TOOLS, INSTRUMENTS AND SUPERVISION IN ORDER TO PROVIDE MAINTENANCE
AND SERVICE ON VARIOUS HVAC EQUIP AT BLUE GRASS ARMY DEPOT
SOL DAAA09-99-R-2062
DUE 062899
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
DESC: The above IOC Contracting office intends to issue RFP
DAAA09-99-R-2062 on or about May 28, 1999 to purchase Maintenance
and Repair Services, to include all labor, materials, tools,
instruments and supervision, on various heating, ventilating
and air conditioning (HVAC) equipment at Blue Grass Army Depot,
south of Richmond, KY on U.S. Highway 421. A Base year plus
4 option years contract is anticipated. Firms interested in
receiving a solicitation package should FAX (309) 782-4955.
Please include your Cage Code and Tax ID No. The proposed contract
solicitation is set aside for small business. Small Business
Size Standard is $5,000,000.
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
CITE: (A-131 SN329894)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--PRESERVE FLIGHT DECK
SOL DTCG80-99-Q-3FA842
DUE 051599
POC SK1 Michael Mooring, Purchasing Agent (757) 628-4641
DESC: CORRECTION: Block 17 is amended to change the performance
period to May 19 - May 24, 1999. All other information in the
original synopsis is correct.
CITE: (W-131 SN329914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: J--MECHANICAL MAINTENANCE - HRUSKA FEDERAL BLDG., 111
S. 18TH PLAZA, OMAHA, NE 68102
SOL GS-06P-99-GXC-0041
DUE 061599
POC Christy Pearce, Contract Specialist, Phone (816) 823-2243,
Fax (816) 926-1779, Email christy.pearce@gsa.gov - Marcella
McWhorter, Purchasing Agent, Phone (816) 823-2241, Fax (816)
926-1779, Email
DESC: Solicitation GS06P99GXC0041, Mechanical Maintenance, Roman
L. Hruska Federal Bldg., 111 South 18th Plaza, Omaha, NE 68102.
Contract will be for a 36 month base period with two three
year options and a six month option to extend services. Services
are going to be procured utilizing Source Slections procedures.
Offerors will be required to submit a Technical Proposal and
a Price Proposal. The solicitation will be available o/a 06/15/99
on the internet for contractors to download. The address is
www.eps.gov. Please utilize this internet address to access
the solicitation. Bids will be received as instructed on the
Standard Form 33, Block 8. Offers will not be accepted via
internet. The Government may, at any time, add other building(s)
within the state of Nebraska or Iowa to this contract through
contract negotiations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-06P-99-GXC-0041&LocID=37
LINKDESC:
notice
EMAILADD: christy.pearce@gsa.gov
EMAILDESC:
CITE: (D-131 SN329917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: J--CERTIFICATION OF BACKFLOW PREVENTERS AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-99-B-6917
DUE 062899
POC K. Dwares at 1-401-841-2544 ext 102
DESC: The work includes providing all labor,equipment, supervision
and transportation necessary to provide services for a complete
certification program for backflow preventers at the Naval
Complex, Newport RI, by means of a Combination Firm Fixed Price
and Indefinite Quantity Contract. The Contract includes a Base
Peiord and four twelve month option periods with a total duration
not to exceed 60 months.This procurementy is UNRESTRICTED and
the SIC Code is 7699 and the size standard is $5.0 million.
The solicitation will be issued on or about May 26,1999 and
the Bid opening date will be on or about Jun 28 1999. There
is a NON-REFUNDABLE charge of $8.00 for this solicitation package.
Prospective bidders interested in obataining this solicitation
MUST submit their request, along with eithier a certified check,
cashiers check, company check, money order, VISA, Mastercard
or Discover card, (CHECKS MUST BE MADE PAYABLE TO: SUPERENTENDENT
OF DOCUMENTS") AND annotated with the applicable solicitation
number, in the amount of $8.00 to: DEFENSE AUTOMATED PRINTING
SERVICE (DAPS), 47 CHANDLER ST, NEWPORT, RI 02841-1712. CASH
OR PERSONAL CHECKS will not be accepted. One complete solicitation
package will be sent via First class mail. Any check received
without a solicitation number annotated or not made out to
the proper name and address will be returned unprocessed. For
further information on mailing instructions please call DAPS
at (401) 841-3183/3184. The ROICC office will not supply the
solicitation or accept any requests or payments. For technical
questions, please submit in writing via fax (401-841-1349)
to the attention of KEVIN DWARES. 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 REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD.
CITE: (W-131 SN329938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--SERVICE/MAINTENANCE CONTRACT FOR PHYSICAL ELECTRONICS
EQUIPMENT
SOL W71B7J-9084-6035
DUE 052599
POC Specialist/Buyer: Kathy Brown, Purchasing Agent, (301) 394-4012
Contracting Officer: Beth Smith, (301) 394-3371
DESC: The contractor shall provide a service/maintenance contract
on the Physical Electronics 6300 Quadruple Sims Instrument
and the Physical Electronics 660 Auger Electron Spectrometer
Instrument for twelve (12) months after the date of award.
The service contract shall include the following: Preventative
maintenance technical and scientific telephone support, loner/exchange
service, repair the equipment within 5 days. Provide replacement
of defective parts without cost to the government to include
labor, credit time lost due to relocation of the laboratory
and set up of new laboratory facilities. Automatically upgrade
PHI software during the duration of the contract, as new software
becomes available. Warrant that all equipment is free of defects
and problems associated with the year 2000 problems and the
equipment is in compliance with year 2000 readiness bulletin
and send all performance information and all technical bulletins
regarding a quadruple based dynamic SIMS system and AES system,
released/published. It is the intent of the government to award
this requirement on a sole source basis to Physical Electronics
Inc, Eden Prairie, MN. Physical Electronics Inc is the OEM
of the equipment. All responsible sources may submit a capability
statement by facsimile to Kathy Brown, (301) 394-1162, which
shall be considered by the agency. No telephone request will
be honored. See Numbered Notes: 26
CITE: (W-131 SN330016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: J--MAINTENANCE OF FIXED, MOBILE, AND PORTABLE RADIO
EQUIPMENT
SOL 100CSC14770
DUE 052499
POC Billy T. Sexton, C.S.C. Procurement, Phone (256) 544-2689,
Fax (256) 544-5828, Email Billy.T.Sexton@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure,
via competitive solicitation, maintenance of fixed, mobile,and
portable radios, marine radios, microwave radios, and other
ancillary equipment located at NASA Marshall Space Flight Center,
AL and NASA Michoud Assembly Facility,New Orleans,LA. Performance
requires that the offeror maintain a facility approved by the
equipment manufacturer in addition to providing all necessary
labor and parts to accomplish the indicated services in accordance
with the Statement of Work and Equipment List.Interested Vendors
have 15 days to request a copy of the solicitation via E:Mail,billy.sexton@msfc.nasa.gov
or Via fax, 256-544-5828. Telephone requests are not acceptable.
The solicitation number must be noted on the request.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#100CSC14770
LINKDESC:
EMAILADD: Billy.T.Sexton@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330075)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: J--UPS MAINTENANCE AGREEMENT AT NPC CENSUS
SOL 51-SO-BC-9-00005
DUE 060899
POC Clark Terrell, Contract Specialist, 812-218-3351/Email: clark.k.terrell@ccmail.census.gov
DESC: The closing date for this solicitation is postponed from
05/18/99 to 06/08/99 pending issuance of amendment with information
regarding wage rate determination(s) and clarification of UPS
equipment to be effected by this action. All other terms and
conditions are unchanged. Note No. 1 applies.
CITE: (W-131 SN330095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N66001-99-R-0033
POC Contract Specialist, Mr. Richard Hammersmith, Code D211,
(619)553-6587. Contracting Officer, Mr. George Petersen, (619)553-4513.
DESC: Maintenance, Upkeep, and Repair (MUR) of the USS Dolphin
(AGSS 555), YFNX-24 barge, and other boats used to support
the mission of SPAWARSYSCEN San Diego. The work will involve
all non-subsafe Hull, Mechanical, and Electrical systems. Also,
Installation and MUR of related test equipment. Solicitation
document to be issued on or about 06-07-99.
CITE: (W-131 SN330119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--ELEVATOR INSPECTION
SOL 261-0222-99
DUE 062599
POC Steven Darrow, 650-493-5000, extension 60279 / FAX 650-849-0332
DESC: The VAPAHCS is soliciting offers to provide all labor,
material, tools, equipment and supervision required to inspect
elevators at the following VA facilities: Palo Alto including
divisions at Menlo Park and Livermore; San Francisco; Fresno;
Martinez including Mather AFB and Mare Island, CA; and Reno,
NV. This procurement is unrestricted. All responsible sources
may submit an offer. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. Any problems with downloading or
reading the files should be addressed to Ms. Michelle Ranes
@ 202-273-8829.
CITE: (W-131 SN330134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--ENGINEERING AND LOG MGMT SERVICES
SOL F09603-99-R-62862
DUE 062399
POC For copy, Capt Skip Malcom/Luka/[912]926-2409, For additional
information contact Capt Skip Malcom/Luka/[912]926-2409
DESC: This synopsis is issued to obtain Engineering Services
and Logistics Management Support for the Special Operations
Forces MC-130H Combat Talon II Program. The objective is to
transfer Core Competencies from the Original Equipment Manufacturer
to the Government. It also includes travel, per diem, and data
in accordance with the DD Form 1423s, in support of the above.
This requirement is for a basic period of performance of 180
days, with a one year option. Fax Number (912)926-3360 The
approximate issue/response date will be 24 MAY 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Lockheed Martin Federal Systems, Owego Ny 13827-3998. 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. See Note (s) Notes 22, 26
& 48 apply..
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Smalcom@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-131 SN330196)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--MARKER BEACON ASSY
SOL F09603-99-R-80962 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to state that the solicitation
and attachments are located in the web site and no hard copies
will be mailed.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-131 SN330197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SWS STUDY
SOL n0003098g0051nj47
POC linda haggerty, aco, 4134946021
DESC: Provide system engineering services for development of
sws maintenance system. the concept study includes engineering
tasks for evaluating system requiremnts, decomposition, and
proposed architecture design options. Negotiations will be
conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-131 SN330130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--VIEWER SOFTWARE
SOL n0003098g0051nj45
POC linda haggerty, aco, 4134946021
DESC: Provide services associated with design, developmentand
test of viewer software release 6 applications. Negotiations
will be conducted with General Dynamics Defense Systems, Pittsfield,
Ma. General Dynamics is the sole manufacturer of the FBM Fire
Control System and the only source with the in-depth knowledge
and in -place capability to perform the required effort. Note
22. Award to be made via a job order to an existing basic ordering
agreement.*****
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-131 SN330136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: L--ENGINEERING TECHNICIAN SUPPORT FOR THE MAST MOUNTED
SITE, TEST SUPPORT SYSTEM AND ASSOCIATED EQUIPMENT FOR THE
OH-58D(I) AIRFRAFT STATIONED AT FORT DRUM, NEW YORK
SOL DAKF36-99-R-0006
POC Contract Specialist Kathy Hair (315) 772-6514 Contracting
Officer Cynthia Gillette (315) 772-6514
DESC: Information is sought on potential sources and vendor capabilities
for the purpose of providing one (1) Field Service Engineering
Technician to support the mast-mounted site (MMS), test support
system (TSS) and associated equipment for the OH-58D(I) aircraft
stationed at Fort Drum, New York. Intent is to contract for
services beginning October 1, 1999 through September 30, 2000,
with four one year option periods. Requirement is expected
to be serviced by providing Engineering Technician support
at Fort Drum, to perform on a weekly basis consisting of 40
hours a week. The Field Service Engineering Technician must
have a thorough knowledge of the OH-58D and mission peculiar
equipment manufacturing processes, repair procedures, and components
provided by the manufacturer and its subcontractors/vendors.
The primary tasks of the Field service Engineering Technician
shall be to provide advisory service for updating skills of
Department of Defense maintenance personnel and to serve as
a communication conduit concerning manufacturing support information
for the customer organization. Available information is that
the requirement can only be provided by McDonnel Douglas Aerospace
Contractor Field Service Representative. A Market Survey is
being issued by Fort Drum to determine if there are any business
concerns that have the demonstrated capability and financial
resources to successfully provide the required Engineering
Technician support. Businesses interested in this in this requirement
are requested to complete the market survey requirements at
the Fort Drum Directorate of Contracting's Homepage at http://www.drum.army.mil/garrison/spcl/dircon/service.htm
Hard copies of the survey will not be available. The survey
is to be completed in its entirety. The due date for responses
to the market survey is 4:00 PM EDT, May 24, 1999. Only those
responses submitted through the Fort Drum market survey procedures
discussed in this synopsis will be accepted. Responses to the
market survey will form a part of the determination as to sole
source provision of service.
LINKURL: http://www.drum.army.mil/garrison/spcl/dircon/service.htm
LINKDESC:
CITE: (W-131 SN329861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: L--ENGINEERING TECHNICIAN SUPPORT FOR THE OH-58D AIRCRAFT
STATIONED AT FORT DRUM, NEW YORK
SOL DAKF36-99-R-0007
POC Contract Specialist Kathy Hair (315) 772-6514; Contracting
Officer Cynthia Gillette (315) 772-6514
DESC: Information is sought on potential sources and vendor capabilities
for the purpose of providing one (1) Field Service Engineering
Technician to support the OH-58D aircraft stationed at Fort
Drum, New York. Intent is to contract for services beginning
October 1, 1999 through September 30, 2000, with four one year
option periods. Requirement is expected to be serviced by
providing Engineering Technician support at Fort Drum, to perform
on a weekly basis consisting of 40 hours a week. The Field
Service Engineering Technician must have a thorough knowledge
of the OH-58D and mission peculiar equipment manufacturing
processes, repair procedures, and components provided by the
manufacturer and its subcontractors/vendors. The primary tasks
of the Field service Engineering Technician shall be to provide
advisory service for updating skills of Department of Defense
maintenance personnel and to serve as a communication conduit
concerning manufacturing support information for the customer
organization. Available information is that the requirement
can only be provided by Bell Helicopter Textron Incorporated
(Bell). A Market Survey is being issued by Fort Drum to determine
if there are any business concerns that have the demonstrated
capability and financial resources to successfully provide
the required Engineering Technician support. Businesses interested
in this in this requirement are requested to complete the market
survey requirements at the Fort Drum Directorate of Contracting's
Homepage at http://www.drum.army.mil/garrison/spcl/dircon/service.htm
Hard copies of the survey will not be available. The survey
is to be completed in its entirety. The due date for responses
to the market survey is 4:00 PM EDT, May 24, 1999. Only those
responses submitted through the Fort Drum market survey procedures
discussed in this synopsis will be accepted. Responses to the
market survey will form a part of the determination as to sole
source provision of service.
LINKURL: http://www.drum.army.mil/garrison/spcl/dircon/service/htm
LINKDESC:
CITE: (W-131 SN329863)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES!!
SOL R-IX-99-02
DUE 073099
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: To amend the CBD announcement poted on CBD Net April 20,
1999, print issue date April 23, 1999. (CBD # SN322425). The
Pre-Proposal walk through of the center has been changed from
June 17, 1999 to June 29, 1999 at 1:00 PM, PST, followed immediately
by a Pre-Proposal Conference to be held on the center. The
Center is located at 1903 Santa Fe, Long Beach, CA 90810. All
other items remain unchanged.
LINKURL: www.wdsc.org/jobcorps
LINKDESC:
EMAILADD: jroberts@doleta.gov
EMAILDESC:
CITE: (W-131 SN330048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: N--FIRE STATION #2
SOL DAKF23-99-B-0301
POC Contract Specialist, Susan R. Bell, 502-798-3176
DESC: Fire Station #2, Building 6634. Work shall include one
(1) new "Convault" fuel tank above ground, complete with pumps
and fuel piping. Work shall also include new enclosures, transfer
switch, block heaters, battery charger, battery exhaust system
and complete fault detection systems, electrical service/connections,
ect. Equipment, if installed outside, shall have weatherproof
enclosures. The period of performance is 60 calendar days.
The estimated range for this project is $25,000 to $100,000.
This acquisistion is issued pusuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitive Demonstration Program.
Therefore, this solicitation is Unrestricted. For the purpose
of determining Small Business size, SIC 1711 for this acquisition
the average annual receipts of a concern and its affiliates
for the precedding three fiscial years must not exceed $7
million. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages can be downloaded
from the Directorate of Contracting's Home Page and will be
in the Adobe Acrobat Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the soliciations may be obtained
at www.adobe.com/prodindex/acrobat/readstep.html or from the
Directorate of Contracting's Home Page at www.campbell-doc.army.mil
All responsible sources may submit a bid which shall be considered
by this agency.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: bells@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-130 SN329744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: N--INSTALL AN ELECTRONIC EVIDENCE PRESENTATION SYSTEM
AND ASSOCIATED ELECTRICAL INFRA-STRUCTURE
SOL USDC-99-Q-0006
DUE 063099
POC Mr. Fernandez, Contracting Officer, 305-523-5075
DESC: The contractor will provide all labor, tools, materials,
equipment, facilities, supplies, transportation, quality control,
coordination, supervision, necessary to perform the following:
(a) Install a complete electronic evidence presentation system
in Courtroom #1 at the Paul G. Rogers Courthouse Building located
701 Clematis Street, West Palm Beach, (b) The contractor shall
be responsible for transportating all government furnished
equipment (GFE) located at the Miami Federal Courthouse to
the project site, Paul G. Rogers Courthouse Building at West
Palm Beach, and integrate all the components into the courtroom,
(c) Install electrical infra-structure required for system
implementation, (d) Install projector in ceiling space, (e)
Cut projection port into wall, (f) Furnish and install projection
screen, (g) Program electronic equipment and (h) Furnish and
install all miscellaneous wiring, connectors, in accordance
with the specifications/drawings/statement of work, for a complete
functional system. The job site will be kept orderly and clean.
Due to court's proceedings, all work that generates noise,
has to be done prior to 9:00A.M.and/or after 5:00p.m. Monday
through Friay, excluding Holidays. Contractor may work on Saturdays
provided that a 72 hours notification is given to the government.
This work when completed will provide for a complete electronic
evidence presentation system. All contractor's employee (including
subcontractors) assigned to work at the courthouse are subject
to a NCIC and local police records check prior to be allowed
to work. Any employee receiving an unfavorable clearance will
not be allowed at the courthouse complex. Upon request by the
contracting officer, the contractor shall provide all personal
data required, in order to conduct the security checks. All
contractors are required to be licensed and insured. Contractor's
vehicles must display the contractor's name such that it is
clearly visible. The request for quote (RFQ) may be issued
on/about 29 May 1999. The standard industrial classification
code is 1731. The size standard is $7.0 million. The estimated
performance period is three weeks after notice to proceed.
Notice to proceed is subject to the availability of the court
room. The cost range is between $25,000 and $100,000. Telephone
requests for solicitation package will not be honored. A limited
number of this RFQ will be printed thus copies will be distributed
on a "first-come-first-served" basis. All requests for the
RFQ packages must be submitted in writing to the U.S. District
Court, Facility Management Section, Room 213, 300 NE First
Ave, Miami, Fl 33132 or fax request to 305-523-5079.

CITE: (W-131 SN330224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--DENTAL SERVICES
SOL OJC-99-0002
DUE 062499
POC Contact Roger Jones 828 497 5411/Contracting Officer Lewis
Grooms 423-436-1218
DESC: Dental Services for the period 1 July 1999 through June
30, 2000 for the Job Corps Students. Services must be provided
at a local office within 60 miles of the Job Corp Center. Must
provide a copy of professional license when submitting quote.
CITE: (W-131 SN329978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oconaluftee Job Corps C C, 200 Park Circle, Cherokee,
NC 28719-9702
SUBJECT: Q--MEDICAL SERVICES
SOL OJC-99-0001
DUE 062499
POC Contact Roger Jones 828-497-5411/Contracting Officer Lewis
Grooms 423-436-1218
DESC: Medical Services for the period July 1, 1999 through June
30, 2000 for the Job Corps Students. Services are to be provided
at the Oconaluftee clinic two days per week at four hours per
clinic also required will be office for service outside of
the clinic hours within 60 miles and hospital admitting privileges
at local hospital. Must provide copy of professional license
when submitting quote.
CITE: (W-131 SN329993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111-5083
SUBJECT: Q--RADIOLOGY SERVICES IN SUPPORT OF NAVAL HOSPITAL,
TWENTYNINE PALMS, CA
SOL N00140-99-Q-2969
DUE 060799
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Det. Phila intends to acquire radiology services
in support of the Naval Hospital at Twentynine Palms, CA. Requirement
will be solicited as a commercial items acquisition IAW FAR
part 12, using the special simplified acquisition procedures
as set forth in FAR, part 13.5. Contractor will provide interpretation
services at Naval Hospital Twentynine Palms on an as-needed
basis to supplement the radiologist at NAVHOSP Twentynine Palms.
The Naval Hospital anticipates that the services will be used
approximately 16 weeks per year with 125 plain films sent out
each week. Orders for services will be placed on a per week
basis. Contractor will arrange for pick-up of film studies
each Monday and Wednesday morning as needed during times of
staff shortages with studies picked up on Monday to be returned
on Wednesday and studies picked up on Wednesday to be returned
the following Monday. Film studies may be picked up and returned
in person, electronically, or by express mail. The resultant
contract will provide for a base period of 12 months with four
one year option periods. It is anticipated that contract services
will start approximately 1 July 99. The solicitation will consider
past performance as an evaluation factor. A firm fixed price
commercial items type, indefinite delivery, indefinite quantity
purchase order is anticipated. The applicable SIC is 8011 with
a size standard of 5M. All responsible sources may request
the solicitation and submit a proposal which shall be considered
by FISC Norfolk Det. Phila. The Government will not pay for
information received. Requests for a copy of this RFQ should
be made by letter or telefax (fax # 215-697-9738) to FISC Norfolk
Det. Phila. code 02P52I. The RFQ will be made available electronically
upon its release at : www.nor.fisc.navy.mil and http://www.neco.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-131 SN330032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--WOMEN'S HEALTH SERVICE AND OBSTETRICAL AND GYNECOLOGICAL
SERVICES
SOL NOO140-95-C-0915
DUE 061599
POC Point of Contact - Mitchell Robinson, Contract Specialist,
215-697-9674, P. R. Russial, Contracting Officer, 215-697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire through other than full and
open competition Women's Health Services for eligible beneficiaries
in the Lemoore, CA area in support of the Naval Hospital, Lemoore.
These services will be obtained on a sole source basis through
modification to the existing contract with the incumbent contractor,
Coastal Government Services, Inc. in order to provide continuity
of services until the commencement of services under the contract
resulting from solicitation N00140-99-R-9303. The Women's Health
Services include providing inpatient Obstetrical and Gynecological
care, performing Obstetrical and Gynecological procedures,
providing outpatient Obstetrics and Gynecology Specialty Clinics
and providing emergency consultation and treatment. The contractor
shall maintain all professional, administrative and support
staff in adequate numbers, on a 24 hour 7 days per week basis,
to assure quality prenatal care, childbirth services, excluding
high risk pregnancies. Women's health services, including medical,
nursing, administrative services on a regular schedule from
0730 hours to 1630 hours on Monday through Friday, throughout
the term of this contract for eligible beneficiaries. Emergency
OB/GYN services may be required at any time during the day
or the night, including holidays, and are to be provided on
an on-call basis, 24 hours, 7 days a week. Care will be provided
for a base period of one month beginning on 1 September 1999
with three options, each for one month. The applicable standard
industrial code (SIC) is 8011, size standard $5M. Numbered
Notes 22 and 26 apply.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-131 SN330097)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--NURSE ANESTHETIST
SOL RFP-463-0107-99
DUE 071599
POC Linda Anderson (907)384-3610 fx(907)384-3944
DESC: The Department of Veterans Affairs Alaskan Federal Health
Care Partnership (AFHCP) and Other Government Agencies, have
a need to establish a Anesthesiology Contract utilizing a Nurse
Anesthetist. The contractor is to assist in the consultation,
preoperative, intraoperative and post operative care of patients
which have under gone surgical and invasive procedures that
require the use of general, major regional or monitored anesthesia
care. The estimated quantity of use is 1560-hrs annually. The
point of contact is Linda Anderson located at the Alaskan Federal
Health Care Partnership, Bldg. #658, Ft. Richardson, AK 99505,
(907)384-3610 fx(907)384-3944. Period of performance will be
a Base year with two(2) one(1) year options to renew. Estimated
time period of August 1, 1999, through July 30, 2000, (If all
options are exercised on this contract it will be in effect
until July 30, 2002). Estimated dollar amount is between $250,000.00
to $500,000.00 total. A Firm Fixed Price contract is anticipated.
Solicitation packages will be available on or about 6/1/99
and requests must be in writing to the above listed address
for Linda Andersen or by fax. This solicitation is Full and
Open and the SIC Code which applies is 8011. Closing date for
the receipt of proposals is 7/15/99 at 4:30pm local time with
the estimated award date being August 1, 1999. This is a bona
fide need for FY-99 and Contract award is subject to availability
of funds.
EMAILADD: linda.anderson@med.va.gov
EMAILDESC:
CITE: (W-131 SN330110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Q--MEDICAL SERVICES, SOURCES SOUGHT
SOL RFP-10N3-116-99
DUE 052699
POC Grant Leverett, (718) 584-9000, Ext. 4312
DESC: Readjustment Counseling/Homecoming to eligible veterans
referred by the Veterans Administration Medical Center, East
Orange, N.J.. Readjustment Counseling to provide a Social Worker,
Psychologist, Psychiatrists, or other counselors, individually
or in concert; to amelior social, psychological or behavioral
impairment which interferes with individual veteran i.e. vietnam-era
and all post vietnam combat theaters, relationships or overall
ability to cope with problems encountered in daily life. This
service will be established for the following counties in New
Jersey: Union, Middlesex, Matawan, Manasquan, Denville, Westfield,
Monmouth, Morris, Hunterdon, Passaic, Sussex, and Warren Counties.
Request must be in writing or by faxed to Grant Leverett, (718)
579-3313.
CITE: (W-131 SN330270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299R0153
DUE 060299
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE4 to send Reba McEntire to the Mediterranean
Circuit for a four day tour from 4 through 7 June 1999 for
the Armed Forces Professional Entertainment Office (AFPEO).
Show location is Aviano Air Base, Italy. The Authority is 10
USC 2304(c)(1). The SIC Code assigned to this project is 7929.
Fax responses are acceptable at (202) 767-7814. No telephone
inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299R0153&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-130 SN329732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: R--COMMUNICATIONS SUPPORT
SOL N01DA-9-2067
DUE 062599
POC Dale Weiss, 301-443-6677
DESC: The National Institute on Drug Abuse (NIDA) is soliciting
proposals from qualified organizations concerning the following:
The contractor shall provide NIDA with communications support
services primarily through operation of exhibits and media
outreach programs to assist the Public Information and Liaison
Branch (PILB) in its efforts to disseminate the results of
drug abuse research. For the NIDA exhibits program, the Contractor
shall make all arrangements for NIDA exhibits to travel to
some 40 conferences a year, including reservations for space,
paperwork, amassing items to ship, preparing supporting forms
and documents, shipping materials to and from conferences,
setting up exhibits and staffing exhibit booth during conferences,
and maintaining and storing NIDA exhibits and support materials.
For media outreach, the Contractor shall develop action plans
to reach media, maintain media lists, execute plans to obtain
media coverage of NIDA news, develop video b-roll or radio
actualities, write news releases, fact sheets and media advisories,
create graphics visuals, send out materials to the media, follow
up calls to media to enhance placement opportunities, and other
services necessary to implement the program. NIDA anticipates
that a 3-year cost reimbursement type contract with two, one
year options will result from this procurement. RFP No. N01DA-9-2067
will be available electronically on or about May 26, 1999,
and may be accessed through the Internet at the following address:
(URL: http://www.nida.nih.gov/RFP/RFPList.html) Please note
that the RFP for this acquisition will be streamlined to include
only the Work Statement, Deliverables and Reporting Requirements,
Special Requirements and Mandatory Qualifications, Technical
Evaluation Criteria, and other necessary Proposal Preparation
Instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range may be requested to provide
additional documentation to the Contracting Officer. Response
to the RFP will be due on or about June 24, 1999. This acquisition
is being offered for competition limited to eligible 8(a) concerns.
This acquisition is offered under SIC code 8743. This advertisement
does not commit the Government to award a contract. See numbered
note 4. Point of Contact: Dale S. Weiss, Contract Specialist
Electronic Mail Address: dw79f@nih.gov Telephone: (301) 443-6677
Fax: (301) 443-7595
CITE: (W-131 SN329932)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-360
POC Bettie F. Bowles, Tel: 202-712-0595, Fax: 202-216-3132, E-mail:
bbowles@usaid.gov
DESC: Correction: This action originally publicized in the CBD
dated 02/19/99. This amendment is to respond to questions regarding
the solicitation. All other information publicized in the original
synopsis is correct. 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." The request for proposals
(RFP)is entitled "Integrated Managing for Results (M/OP-99-360).
Additional, all attachments to RFP-M/OP-99-360, Section J are
also available on the USAID World Wide Web page under "Forms
for USAID Solicitations. Receipt of this RFP through Internet
must be confirmed by written notification to the contact person
noted above. 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.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-131 SN329937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Hemispheric Center for Environment Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flager Street, Miami, FL 33174
SUBJECT: R--INTERNATIONAL DECOMMISSIONING SYMPOSIUM, EXHIBITION
MANAGER
SOL HCETIDS
DUE 052299
POC Elaine Elder 305 348 3752
DESC: Hemispheric Center for Environmental Technology, Florida
International University, Suite 2100, Center for Engineering
and Applied Sciences, 10555 West Flagler St., Miami, Fl 33174
EXHIBITION MANAGER/TOUR COORDINATOR The Hemispheric Center
for Environmental Technology (HCET) at Florida International
University (FIU) is seeking a qualified supplier to produce
and implement a trade show/exhibition for an International
Decommissioning Symposium to be held in Knoxville, Tennessee
in June 2000. The supplier will also be responsible for arranging
tours of the Department of Energy Oak Ridge Reservation. The
tour portion will include making arrangements with the sites,
coordinating registration with the conference registrar and
covering transportation fees to and from the site. The trade
show portion of the symposium should consist of 70 to 100 exhibits
from Industry, Government, and Academia, both from domestic
and international entities. A specified number of exhibits
will be available to DOE at no charge. The supplier will be
responsible for marketing and publicity efforts to encourage
attendance and to accommodate exhibitor registrations. The
supplier will cover the space rental fees, marketing and publicity
costs, and several of the catered functions including an exhibitor
reception and exhibit hall coffee breaks (5). The total expected
attendance of the symposium is in the 800-1000 attendee range.
The supplier will also coordinate with the exhibit drayage/decorating
vendor and cover any fees not paid for by the exhibitor. Each
exhibitor should receive a skirted table, a wastebasket, and
two chairs complimentary with exhibitor registration fees.
Exhibitors should be charged a reasonable amount for space
based on size of area needed. The supplier will provide progress
reports on a monthly basis the to Hemispheric Center for Environmental
Technology and will also be responsible for participating in
weekly steering committee conference calls and up to 6 steering
committee planning meetings. Qualified candidates should have
sufficient experience in planning government funded conferences,
including exhibits. Interested candidates should provide a
letter of qualification stating how they meet the minimum requirements
including: address, contact person, telephone, and fax numbers
to Ms. Elaine Elder, Hemispheric Center for Environmental Technology,
Florida International University, 10555 West Flagler Street,
Suite 2100, Miami, Florida 33174, no later than 5/22/99. The
letter of qualification will be used to pre-qualify prospective
companies. The request for proposal (RFP) will be available
for the qualified firms approximately 6/14/99. Selection
Criteria: Exhibit Coordinator/Tour Manager for D&D 2000
 Previous conference planning experience of 3 major
government related events.  Financial reserves to
cover up-front costs associated with exhibit planning and special
events.  Extensive mailing and marketing lists of
DOE related contacts (Industry Representatives, Academia, and
International).  Ample staffing resources to execute
marketing and planning functions related to this task. 
Familiarity with security, protocol, and other issues related
to visitors entering DOE sites.
LINKURL: http://www.hcet.fiu.edu/ids2000
LINKDESC:
issue 6/14/99.
EMAILADD: Elaine Elder
EMAILDESC:
CITE: (W-131 SN329961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--MAIL AND MESSENGER SERVICES FOR FORT WORTH, TEXAS
SOL DACW63-99-R-0016
DUE 070199
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: Contractor shall furnish mail and messenger service for
various Federal Offices in the Fort Worth, Texas area. Solicitation
will issue on or about 1 June 1999 with bid opening on or about
1 July 1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 4215. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Melanie
Hubbard). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN329970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: R--MAIL AND MESSENGER SERVICES FOR DALLAS, TEXAS
SOL DACW63-99-R-0018
DUE 070199
POC Melanie Hubbard, Contract Specialist, 817/978-3114
DESC: Contractor shall furnish mail and messenger service for
the various Federal Offices in the Dallas, Texas area. Solicitation
will issue on or about 1 June 1999 with bid opening on or about
1 July 1999. The terms of the contract will consist of a one-year
base period and four one-year renewal options. The solicitation
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Solicitations will not be provided in a paper
hard copy format. Notification of amendments shall be made
through either 3.5" diskette, CD-ROM, and/or the Internet.
The Government intends to issue this solicitation through the
use of CD-ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. It is therefore the Contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. The SIC code
is 4215. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Melanie
Hubbard). No express mail procedures will be utilized on initial
mailing of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: melanie.hubbard@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN329975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP PERFORMANCE MEASURES FOR CHCS
SOL 9-BPHC-0041(KL)
DUE 052199
POC Kimberly Lewis (301)443-4540
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Committee
for Quality Assurance (NCQA), 2000 L Street, N.W., Suite #500,
Washington, DC 20036. This procurement shall be processed in
accordance with the Simplified Acquisition Procedures of Part
13 of the Federal Acquisition Regulations. The purpose of this
purchase order is to develop performance measures for Community
Health Centers (CHCs), the measurement protocol, pilot testing
of the measures as well as develop a small, primary care, group
practice accreditation protocol for CHCs. The period of performance
for this project is 6 months. NCQA is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note #26. 99-BPHC-0041(KL)
CITE: (W-131 SN329986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: R--DEVELOPMENT, TESTING AND ROLLOUT FOR GSA AND DEVELOPMENT
FO GSA GRAPHI
SOL RFQ-CARR-99-MCI-0003
DUE 061199
POC Donald T. Jodrie 202-501-2944
DESC: The General Services Administration(GSA)/Office of Communications
is seeking vendor(s) to assist with coporate positioning and
a graphic identify package applicable to print an electronic
media. The Office of Communications is located at 1800 F Street,
NW., Rm 6002, Washington, DC 20405. The contractor will provide
the necessary management,supervision, staffing, materials and
equipment necessary in the performance of the contracts resulting
from this solicitation, except for items specifically referenced
as furnished by GSA. Potential contractors will be reqired
to clearly label reponses(s) as Part 1 and/or Part 2. Under
Part 1 (Positioning and Rollout) the contractor will help GSA
to: Achieve an appropriate positioning statement for the agencyc,
as a whole, test and validate the positioning statement with
employees and customers, create one or more slogans or tag
lines, Create messages consistent with the positioning statement
and Develop a rollout plan. Under Part 2 (Graphic Identify
Package) the contractor will help GSA to: Review a selection
of print materials, videos and websites, develop a corporate
"look" for GSA visual materials, Determine categories for GSA
visual materials, design a format for each type of product,
and Review the GSA seal and logos in use by the agency. Contractors
may respond to only one and/or both of the above requirements.
The The Request for Quotation wil be evaluated on the Trade-Off
basis for each and/or both of parts, based on responses to
the following in order to precedence: (a) Technical Understanding,
(b) Experience/past performance, (c) References, (d) Professional
Staff, (e) Timeline and (f) Price. Therefore, a technical proposal
will be required. The anticipated period of performance for
this solicitation will be from date of award to September 30,
1999. The reference number for this RFQ is RFQ-CARR-99-MCI-0003.
Firms requesting a solicitation package must state the reference
number. The closing date for receipt of quotations is 2:30
pm, Eastern Time, June 11, 1999. Quotations received after
the closing date and time will not be accepted by the government.
Facsimile requests will be accepted on 202-501-2343. NO TELEPHONE
REQUESTS WILL BE ACCEPTED. The mailing address is General Services
Administration (XA) 1800 F Street, NW., Rm 7125, Washington,
DC 20405, Attn: Donald T. Jodrie. For technical questions contact
Mary Rudbeck on 202-501-2719. Point of contact for contracting
questions is: Don Jodrie on 202-501-2944.
LINKURL: http://post.fts2k.gsa.gov/gsa-docs/
LINKDESC:
EMAILADD: donald.jodrie@gsa.gov
EMAILDESC:
CITE: (W-131 SN329997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--THE NATIONAL SAMPLE SURVEY OF REGISTERED NURSES 2000
SOL HRSA 230-BHPr-7(9)sks
POC Suzanne Stinson, 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to award a contract to provide for a National
Sample Survey of Registered Nurses 2000. The objective of
this study is to obtain data on the size and characteristics
of the registered nurse (RN) population in the United States,
for each State, and for policy relevant subgroups of the population
as of March of 2000 as required by Congressional mandates.
The survey design is to follow that of the previous six surveys
with an expected sample size of 54,000 licenses and a response
rate of at least 80 percent. The universe of RNs in the United
States (more than 2.8 million RNs) is to be compiled from data
collected from each of the 50 States and the District of Columbia.
The data to be collected include: (a) number and distribution
of nurses, by type of employment and location practice, (b)
number of nurses practicing full-time and part-time within
the United Stated and within each state, (c) average rate of
compensations for nurses, by type of practice and location
of practice, (d) the activity status of the total number of
nurses with advanced training or graduate degrees in nursing,
by specialty including nurse practitioners, nurse clinicians,
nurse researchers, nurse educators, and nurse supervisors and
administrators, and (f) number of nurses entering the US annually
from other nations. The solicitation will be issued on or
about June 1, 1999. You may be able to access the solicitation
electronically at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offerors responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy must be in writing, to the attention
of Suzanne Stinson and cite RFP No. HRSA 230-BHPr-7(9)sks.
You may also FAX your request to the attention of Suzanne Stinson
at 301-443-6038. (If you choose to FAX your request, please
send the hard copy in the mail as the FAX copies are sometimes
unreadable). Your written request for the solicitation should
be mailed to the attention of Suzanne Stinson, HRSA, Room 13A-19,
Parklawn Building, 5600 Fishers Lane, Rockville, Maryland,
20857. You may also submit your request for a solicitation
electronically. The electronic mailing address is: sstinson@hrsa.gov.
All requests should include the name of the contact person,
mailing address, telephone number, email address and FAX number
in the body of the letter. Telephone requests for the solicitation
cannot be honored.
LINKURL: http://www.hrsa.dhhs.gov/contract.htm
LINKDESC:
RFP from the HRSA web page.
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-131 SN330000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PUBLIC RELATIONS SERVICES
SOL RFP L/A 99-19
POC Julie Lawrence, Contract Negotiator, Phyllis McMeekin, Contracting
Officer (202) 219-6445
DESC: The President's Committee On Employment Of People With
Disabilities (PCEPD) has a requirement for a Contractor to
provide support for a future nationwide marketing campaign.
The Contractor shall provide a course of action for the President's
Committee for follow. The Contractor shall design a method
to establish an image of the President's Committee that will
make the Committee's role better understood by the public and
will identify the President's Committee as an ongoing, independent
government agency reporting to the President. The contractor
shall develop standardized, uniform, and consistent visual
identification information that is to be used by the President's
Committee and all of its programs. This effort requires the
Contractor to design and propose a uniform and consistent graphic
image for the informational and educational products produced
by the PCEPD. Within three months of the the PCEPD's acceptance
of the graphic design, the Contractor shall develop an illustrated
style manual that will guide the PCEPD in the proper placement
and utilization of graphics, establish a consistent image for
the PCEPD, and improve the quality of its promotional and educational
materials. The Contractor shall conduct a review of current
publications and other printed materials that are distributed
to external audiences. In addition, the Contractor shall develop
a plan to market two specific programs to their critical audiences:
High School/High Tech and the Workforce Recruitment Program.
The Contractor shall coordinate work plans with the Public
Affairs Manager. The SIC code for this requirement is 8743.
The size standard for this SIC code is $5,000,000.00. Contract
type is firm, fixed price. All requests for a copy of the solicitation
shall be in writing and received within fifteen days of publication
of this notice. Requests may be faxed to (202) 219-6853. See
Note(s): 1.
CITE: (I-131 SN330009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES
SOL HAR993018
DUE 062899
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of providing various appraisal services
including real estate appraisals, appraisal reviews, and timber
cruising/forest reproduction surveys. Typical land types to
be appraised include agricultural/grazing lands, forest lands,
and riparian lands, which are located through Oregon and Eastern
Washington. Contract period begins October 1, 1999, with options
to extend the period of the contract for four additional fiscal
years (October 1 through September 30). All responsible sources
may submit an offer which will be considered. See numbered
note 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-131 SN330037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1940 Allbrook Dr., Bldg 1, Suite 3 Wright Patterson AFB,
OH, 45433-5309
SUBJECT: R--WOMEN'S FLIGHTSUIT WEAR TEST SUPPORT
SOL F33601-99-R-0024
DUE 052699
POC Tom Young,(937)257-6145 ext 4143
DESC: The proposed procurement is unrestricted (full and open).
The SIC CODE is 8741 with associated standard of $5.0M. FAR
Part 12, Acquisition of Commercial Items will be used for this
acquisition. The Air Force Clothing Office(AFCO), through the
311 HSW/YACL, Wright Patterson AFB, OH, has a requirement for
fabrication, testing, and reporting on a newly developed women's
proportioned flyers coveralls (flightsuits - CWU-27/P). This
acquisition includes Program Management, Pattern Development/Modification,
Flightsuit Fabrication(approx. 300, using Government Furnished
Material(GFM)), Testing, and Reporting requirements. NOTE:
The flightsuit manufacturer Shall be certified by the AFCO
in the production of the CWU-27/P women's flyer's coveralls,
which requires a sample to be sent to the AFCO for establishment
of compliance to FNS PD 96-17 and notes. Period of performance
will be approximately 01 Jul 99 - 31 Oct 2000. The solicitation/RFP
will be issued electonically. It will be posted on the Air
Force's Pre Award Information Exchange System(PIXS) web site
at: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The solicitation
will be issued approximately 26 May 99. A Draft Statement of
Work (SOW) and other documents may be posted on PIXS prior
to the issuance of the solicitation to receive commments. Once
the solicitation/RFP has been posted, it is incumbent upon
the interested parties to review this site frequently for updates
to any and all documents. SAF/AQ has determined that no awards
can be made to contractors for solicitations issued after May
31, 1998 unless the contractor is registered in CCR (Central
Contractor Registration). CCR registrations must be renewed
annually. CCR registration tel: 1-888-CCR-2423. CCR registration
website: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
Users may contact the PIXS system operator, John Harshbarger,
at (937)255-2739, with concerns regarding PIXS access. Refer
all questions concerning this solicitation to Tom Young at
(937)257-6145, ext 4143. Fax number: (937)257-3926. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, The evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact Tom Young at the number listed
above. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
Technical questions may be directed to Ms. Katie Leahy, 311
HSC/YACL, (937)255-3978, up until the issuance of the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0024/99R0024.asp
LINKDESC:
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN330043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EXAMINE KEY ISSUES FOR REAUTHORIZATION OF THE RYAN
WHITE CARE ACT
SOL HRSA-99-HAB-A62647
DUE 052799
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Julia Hidalgo,
115 Gibson Road, Annapolis, Maryland 21401. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to assist the HIV/AIDS
Bureau (HAB) of HRSA to examine key issues for reauthorization
of the Ryan White Comprehensive AIDS Resources Emergency (CARE)
Act. The contractor shall identify effective policies and practices
used by HAB and CARE Act grantees/subgrantees to include minorities
in planning, resource allocation and services findings.
The contractor shall: prepare a structured consultation form
to be used to consult with a set of minority provides in four
sites; arrange and conduct four on-site consultations with
five to ten minority provider representatives and key local
and State CARE Act grantees and/or subgrantees; convene a panel
of minority providers to review the findings of the project
and make recommendations to HAB regarding policies and procedures;
prepare a policy paper summarizing the project findings and
recommendations to HRSA that are relevant to planning for the
reauthorization of the CARE Act; and attend two meetings sponsored
by HRSA to coordinate activities and collaborate on crosscutting
issues. Julia Hidalgo is deemed the only responsible source
capable of providing the required work and services. The period
of performance is fourteen weeks. A Justification for Other
than Full and Open Competition is on file. The award shall
be made using simplified acquisition procedures. See Note
26.
CITE: (W-131 SN330091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 STUDY DEPOT MAINTENANCE ACCOUNTING SERVICES
SOL MDA220-99-R-0011
DUE 081099
POC Jack Palmieri, Contract Specialist at 703-602-4936
DESC: In accordance with FAR 5.205(e) this is the first of three
publishing's of this requirement. The Defense Finance and Accounting
Service (DFAS)has the following announcement: Interested sources
are sought to perform Depot Maintenance Accounting (DMA) at
various locations within CONUS and OCONUS to meet Department
of Defense (DoD) Service Level Reporting, and mission management
requirements. Depot Maintenance Accounting includes the maintenance
of a general ledger and the appropriate subsidiary accounts
necessary to meet the needs of DoD for financial reporting
in accordance with the Federal Managers' Financial Integrity
Act of 1982 (PL97-255, 8 Sep 82), 31 U.S.C. 3512(1), CFO legislation
and DoD 7000.14-R requirements and to meet the specified requirements
of the individual services for accounting data sufficient to
manage their workload and meet their mission. DMA includes
the production and submission of prescribed financial statements
to the DFAS Centers and the Service Managers within designated
time constraints. In addition, the contractor must maintain
interfaces and provide the appropriate timely data to other
accounting functions performed by DFAS to include the financial
functions of contractor pay, disbursing, collections, Civilian
Pay and Military Pay. Accomplishing this service will require
interface with automation systems currently in use by the Services
and DFAS. The Government will make the DMA automated systems
available for use to the contractor. The contractor shall provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform the Depot Maintenance
Accounting functions set forth in the Performance Work Statement.
This procurement will be conducted as part of a cost comparison
under the Commercial Activity OMB Circular A-76 Guidelines.
A Firm Fixed Price contract will be issued for a base year
and four option years. The solicitation issue date is tentatively
scheduled for the week of May 17, 1999 and will be posted to
the DFAS website for contract announcements at www.dfas.mil/news/contract/.

CITE: (W-131 SN330104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFRA, 1 Thomas Circle, Suite 900, Washington, DC 20005
SUBJECT: R--PROGRAM MANAGEMENT SERVICES
SOL DCFRA#99-R-024
POC Alex Peacock (202) 504-3400
DESC: On or about May 18, 1999, the District of Columbia Financial
Responsibility and Management Assistance Authority ("Authority")
will issue Solicitation No.DCFRA#99-R-024 to acquire program
management services for the District of Columbia Office of
Property Management. The successful Offeror(s) will be required
to contract with all general contractors, architect/engineers,
information technology specialist, systems furniture suppliers/vendors,
unique infrastructure engineers, hazardous material specialists
(assessment and removal), security consultants, security product
vendors and manufactures, move coordinators (including moving
and storage of documents, computers etc.) and other selected
vendors (suppliers) to provide services that include, but are
not limited to the following: architectural, structural civil,
fire safety, estimating, mechanical and electrical services
associated with working concepts. The program management services
will be in support of District Government construction management
programs. It is anticipated that multiple award Indefinite
Quantity Order Contract(s) will be awarded. The contract(s)
will be for a base year with four option years. The deadline
for the reciept of proposals will be on or about June 8, 1999
depending on the release of the solicitation. All interested
Offerors may request a copy of the solicitation by writing
a formal request to Alex Peacock, Senior Procurement Manager,
at DCFRMAA, One Thomas Circle, NW, Suite 900, Washington, DC
20005 or faxing the request to the attention of the aforementioned
at (202) 504-2017. The solicitation will be posted on the "Authority"
web-site located at http://www.dcfra.gov on the date of issuance.

CITE: (W-131 SN330142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: R--HYDROGRAPHIC SURVEY DATA
SOL N62306-9127-SURV
DUE 061699
POC Contract Specialist, M.M. FLETCHER, (228) 689-8369
DESC: DESC: This sources sought announcement is issued for the
purpose of identifying sources to provide hydrographic survey
data to support nautical charting of 1000 sq. nautical miles
in international waters near the United Arab Emirates (a box
bounded by N 25.0 deg, E 53.0 deg, N 25.3 deg, and E 54.0 deg)
at depths of 10 to 100 meters of water in the Persian Gulf.
Data required will consist of but are not limited to: 1) shallow
water soundings data (100% swath coverage); 2) positions and
least depths of hazards to navigation; 3) descriptions and
imagery data of navigational features (aids and hazards to
navigation) 4) related supporting data (e.g. geodesy, tides
and currents data, velocity of sound in the water column, vessel
motion correctors, bottom sediment samples, etc.); 7) processed
soundings data (corrected for all sources of error including
tides, horizontal and vertical positioning, vessel heading
and motion, and sound velocity in the water column), descriptive
reports, final smooth sheets, and digital data; and then delivery
of the data, reports, and sheets to the Government. Contractors
will be required to have employed a minimum of two hydrographers
with at least three years experience in hydrographic surveying
and demonstrated experience with the survey systems proposed.
The specific abilities and disciplines that would be required
include (but are not limited to): Project Manager, Geodetic
and Hydrographic Surveyors, Technical Writer, Draftsperson/CADD
Operator, and GIS Specialist (Geographer/ Cartographer/Geospatial
Data Analyst). Special Qualifications: Expertise with shallow
water multibeam survey systems and side scan sonar or alternatively
laser bathymetry systems. All data required shall be to Naval
Oceanographic Specifications (to be provided if and when any
specific requirement becomes known) and shall be provided in
Government specified formats. If collection of the specified
data is required, then a Government observer will be required
to be present during survey operations. If the contractor conducts
vessel operations overnight, the contractor will be required
to provide meals and accommodations to the Government observer.
2. Interested contractors are to submit a capabilities statement
to include the following information. Capability information
shall include, but not be limited to the following information:
(1) demonstrate surveying experience in for the types of data
described above, (2) sufficient technical, supervisory, and
administrative personnel to ensure expeditious prosecution
of work assignments, (3) management and quality control plans
appropriate for the scope of work, (4) knowledge of and work
experience in the location of the general geographic area of
the project, (5) on the sufficiency and availability of surveying
vessel(s) and compliance with applicable U.S. Coast Guard,
EPA, OSHA, and other federal regulations, (6) identification
and availability of digital data acquisition and processing
systems and survey sensors appropriate for hydrographic surveys.
References are to be provided for similar performance, of a
similar scope and magnitude. An estimated cost of data or a
daily surveying rate for the requirements set forth above is
to be provided. This Sources Sought Notice is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
Responses to this notice can be sent in writing either via
e-mail, to fletcherm@navo.navy.mil or by mail to the Naval
Oceanographic Office, Contracting Division, Code N412, Stennis
Space Center, Mississippi 39522-5001. If information is being
sent by mail, two complete copies of information is requested.
RESPONSES TO THIS NOTICE ARE DUE WITHIN 30 DAYS AFTER PUBLICATION.
Respondents to this request will not be notified either of
the receipt or evaluation of the information submitted. Questions
are to be directed to the attention of Ms. Mona M. Fletcher,
Contracting Officer, (228) 689-8369;FAX (228) 689-8392; e-mail
fletcherm@navo.navy.mil.
CITE: (I-131 SN330147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: R--AUDIT AND MANAGEMENT ADVISORY SERVICES
SOL ROIG990042
DUE 061199
POC Kathy Evans (202) 225-2921; Contracting Officer, Carol Kokinda
(202) 225-2921
DESC: The U.S. House of Representatives is seeking proposals
to perform periodic audits and advisory services of the financial
and administrative functions and activities of the House. The
House is seeking proposals from companies providing services
in: financial auditing and accounting, financial management,
information system (IS) controls, IS assurance, and operational
performance reviews. To obtain a copy of the solicitation download
the.pdf file at http://www.house.gov/cao-opp/currentsol.htm.
No telephone requests for the solicitation package will be
accepted.
LINKURL: http://www.house.gov/cao-opp/currentsol.htm
LINKDESC:
EMAILADD: Kathy.Evans@mail.house.gov
EMAILDESC:
CITE: (W-131 SN330226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--TECHNICAL SERVICES OF DR. ROBERT W. LEWIS
SOL w13g07-9125-2002
POC Jerold J. Jeffrey (508) 233-6257
DESC: The U.S. Army Soldier Biological and Chemical Command
proposes to award a sole source contract under the authority
of FAR 6.302-1, "Only one responsible source and no other supplies
or services will satisfy agency requirements," to Dr. Robert
W. Lewis for expert technical services to assist the command
in support of the Command Strategic Planning and overview/definition
of the National Protection Center. Dr Lewis is uniquely qualified
for this effort based on his background, experience and knowledge
of the current situation. This effort will not exceed one half
manyear prior to 30 September 1999.
CITE: (W-131 SN330267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-068
DUE 052699
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorney's Offices located in Indianapolis, Indiana--Up
to two (2) Indefinite Quantity type contracts for five (5)
years will be awarded for Indianapolis, Indiana--Firms desiring
a copy of DOJ-SAS-9-T-068 must submit written requests--Estimated
solicitation issuance date June 4, 1999--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route available. *****
CITE: (W-131 SN330168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-069
DUE 052699
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorney's Offices located in Mobile, Alabama--Up
to two (2) Indefinite Quantity type contracts for five (5)
years will be awarded for Mobile, Alabama,--Firms desiring
a copy of DOJ-SAS-9-T-068 must submit written requests--Estimated
solicitation issuance date June 4, 1999--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route available. *****
CITE: (W-131 SN330172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-070
DUE 052699
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorney's Offices located in Des Moines, Iowa--Up
to two (2) Indefinite Quantity type contracts for five (5)
years will be awarded for Des Moines, Iowa,--Firms desiring
a copy of DOJ-SAS-9-T-070 must submit written requests--Estimated
solicitation issuance date June 4, 1999--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route available. *****
CITE: (W-131 SN330177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-9-T-071
DUE 052699
POC Patricia A. Raines (202) 307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U. S. Attorney's Offices located in Davenport, Iowa--Up
to two (2) Indefinite Quantity type contracts for five (5)
years will be awarded for Davenport, Iowa,--Firms desiring
a copy of DOJ-SAS-9-T-071 must submit written requests--Estimated
solicitation issuance date June 4, 1999--Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within the 50 mile radius from the respective city limits
by the shortest route available. *****
CITE: (W-131 SN330181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES
SOL GS-11P-99-ZCC-0083
DUE 072099
POC Aquilla Williams, Contract Specialist, Phone (301) 457-6007,
Fax (301) 457-6600, Email aquilla.williams@gsa.gov
DESC: The Contractor shall furnish all labor, supervision, materials,
and equipment to provide custodial services at Suitland Federal
Complex, Federal Building 3, 4700 Silver Hill Road, Suitland,
Maryland. Performance is expected to begin o/a November 1,
1999 and will continue through October 31, 2000. The government
will have the option to extend the term of the contract for
four years on a year-to-year basis. The invitation for bid
will be issued o/a June 4, 1999 with bids due o/a July 20,
1999. All responsible sources may submit a bid which shall
be considered by the agency. Interested parties may access
the solicitation at http://eps.gov which provides instructions
for downloading the solicitation file, or may request a copy
by writing to Aquilla Williams at the address or fax number
shown below. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P-99-ZCC-0083&LocID=301
LINKDESC:
notice
EMAILADD: aquilla.williams@gsa.gov
EMAILDESC:
CITE: (D-131 SN330144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--ARMED AND UNARMED GUARD SERVICES FOR THE U.S. MARSHALS
SERVICE CENTRAL DISTRICT OF CALIFORNIA
SOL MS-99-R-0024
POC Kimberly E. Wineland, Contracting Officer, 703-416-8972
DESC: S--The U.S. Marshals Service, District of Central California
has a requirement for armed and unarmed guard services to guard
prisoners in the cell blocks, transport/guard prisoners in
medical facilities outside of the prison, and escort/accompany
prisoners to court. Contract term is one year with four one
year options. All requests must be in writing and include four
self-addressed mailing labels.
CITE: (W-131 SN330145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Triangle Service Delivery Team (WPZ), Old Post Office-Pavillion
Room 710, 1100 Pennsylvania Avenue NW, Washington, DC 20407
SUBJECT: S--SECURITY GUARD SERVICES AT SALUBRIA OFFICE PARK BUILDING,
6710 OXON HILL ROAD, OXON HILL, MD
SOL IFB GS-11P-99-MPD-0072
DUE 062999
POC Ms. Janice Curtis, Contract Specialist - FAX requests to
202-219-3987 or call 208-7004 or
DESC: Provide security guard services at the Salubria Office
Park Building, 6710 Oxon Hill Road, Oxon Hill, Maryland, for
a period of one year with the Government having the unilateral
option to extend services for four (4) consecutive additional
periods of one year each. The solicitation issued date will
be held on or about May 27, 1999 with the bid opening date
on or about June 29, 1999. This procurement is totally set
aside for small businesses. The solicitation may be obtained
by sending your request via facsimile transmission to 202-219-3987.
When requesting the solicitation, please reference the above
solicitation number, your point of contact's name, mailing
address, telephone number, facsimile number and the contract
specialist who name appears above. All responsible non-excluded
sources may submit a bid which will be considered by the agency.*****
EMAILADD: janice.curtis@gsa.gov
EMAILDESC:
Office Park Building, Oxon Hill, Maryland
CITE: (W-131 SN330170)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--WINDOW CLEANING SERVICES
SOL RFP 600-126-99
DUE 061199
POC Fred Campbell, (562) 961-8064
DESC: Correction: This action orignally publicized in the CBD,
submission No. 328965, dated 05/07/99. Solicitation RFP 600-126-99
for the purpose of Cleaning Windows, Panels, Balconies and
Bus Stops is a 100% Small Business Set Aside. SIC: 7349, Size
Threshold of $12.0 million. See number note 1.
CITE: (W-131 SN330294)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--TAB DIVIDERS
SOL Program C51-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period October 1, 1999
to September 30, 2000. Tab Dividers, 229 x 279 mm (9 x 11")
incl. 13 mm (1/2") tab, printing black ink. Anticipate up to
20 orders for mylar reinforced and approx. 6 orders for non-reinforced
dividers for approx. 50 to 500 sets per order. Operations include
typesetting, making reproducibles, printing, drilling, collating,
packing and distribution. One or two day schedule. Copy pick-up
in Washington, DC. Quality Level III. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-131 SN329990)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--RECORDING PRINTING PRODUCTS
SOL Program C274-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Cassette "J" Cards, Compact Disc Jewel Box Inserts and Booklets.
Approx. 8 orders for 1,000 to 7,500 copies. Various sizes.
4-color process and up to 2 additional colors. Operations include
making films, printing, binding, packing, and delivery. Copy
pick up in Washington, DC. Quality level II. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-131 SN330154)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 C379-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Books, 89 x 114 mm (3-1/2 x 4-1/2") up to 432 x 279 mm (17
x 11"). Printing in one or two ink colors. Anticipate approximately
20 orders per year for 50 to 23,000 copies of 4 to 1,200 pages
per order, separate or self-covered, perfect bound, looseleaf,
plastic comb, saddle or side-stitch. Operations include film
making, printing, binding, packing and distribution. Copy pick
up Aberdean, MD. Quality level IV. Bid opening anticipated
durning the month of August, 1998. Request bid invitation by
letter to the address above.
CITE: (W-131 SN330282)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--LETTERHEAD & ENVELOPE PRINTING
SOL Program C686-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Letterhead and envelope printing. Approximately 200 orders
per year for approximately 500 to 200,000 copies per order.
Size letterheads 216 x 279 mm (8-1/2 x 11"), envelopes 98 x
225 mm (3-7/8 x 8-7/8") and/or 105 x 241 mm (4-1/8 x 9"). Printing
in a single ink color. Operations include composition, making
film, printing, trimming, packing and nationwide distribution.
Contractor furnish paper. Quality level III. Bid opening anticipated
during the month of August 1999. Request bid invitation by
letter to the address above.
CITE: (W-131 SN330292)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: U--OPERATION AND MANAGEMENT OF THE TRAINING SUPPORT
CENTER FOR FORT HOOD, TEXAS FOR ONE YEAR WITH FOUR ONE-YEAR
OPTION PERIODS
SOL DAKF48-99-R-0007
DUE 070199
POC Contract Specialist Sue E. Everts (254) 287-3241 Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Operation and Management of the Training Support Center
for Fort Hood, Texas for one year with four one-year options.
The work shall include, but not be limited to providing personnel,
management, and any others items and services not furnished
by the Government, to operate all digital photo, video, and
graphics; and other products, records, data, information, and
services. The contract shall require the contractor to provide
technical advice and assistance on current visual information
(VI) materials, training devices, methods, equipment, and facilities
to all authorized users. In addition to performing various
administrative functions, the contractor will be required to
provide periodic news bulletins, catalogs, perform orientations,
maintain lending property, and provide direct support level
maintenance on all TSC using property not covered under warranty.
The contractor shall maintain property accountability of all
TSC and VI materials, products, equipment and devices (CTA
and TDA) that are received, procured, produced, loaned and
issued by Fort Hood under this contract. The contractor shall
perform photography which meets the qualifications and standards
of quality assurance under the Professional Photographers Association
(PPA) and Society of Photograph Services Engineers (SPSE),
as well as applicable federal and DOD standards. This shall
include studio photography and location photography, as indicated
in the specific tasks of the solicitation. The contractor shall
provide graphic art, videography/television, audio and sound
support, and fabrication of training aids and devices, and
provide visual information and training material library services.
The contractor shall maintain a loan/issue turn-in warehouse
for multiple integrated laser engagement system (MILES) equipment.
The contractor shall provide presentation support for indoor
and outdoor functions in support of Fort Hood and shall provide
video teleconference operations and visual information (VI)
and training support instructions, design services, and shall
provide maintenance and operator control of the Improved Moving
Target Simulator and Observed Fire Trainer System. The contractor
shall furnish certified/qualified persons to operate, service,
repair, and maintain the observed fire trainer (OFT) system.
A pre-proposal conference will be scheduled as contained in
the solicitation. Type of contract anticipated is a hybrid
Firm-Fixed- Price/Time and Materials, requirements contract
with award fee. Acquisition will be unrestricted. Standard
industrial classification is 7389. Small business size standard
is $5M average gross revenue taken for the last 3 fiscal years.
This Request for Proposals (RFP) DAKF48-99-R- 0007 will be
issued electronically and available for viewing at the following
web site: hood-doc.army.mil. Requests for hard copies (paper)
of the RFP are discouraged, however, they will not be denied,
if the request is in writing, e-mail or facsimile and must
include company name, address, phone number, point of contact,
facsimile number and e-mail address, name of person requesting
proposal, and indicate that your company is not currently on
the list of Parties Excluded From Federal Procurement Nonprocurement
Programs. All responsible sources may submit a proposal which
shall be considered by the Contracting Command. Tentative issue
date of the RFP is 26 APR 99. Tentative closing date is 04
JUN 99. Facsimile number is 254-287-5506 or 287-5354. E-mail
address is evertss@hood- emh3.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
CITE: (A-131 SN329883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: U--TRAINING/CIRRICULUM DEVELOPMENT - CPT CODE TRAINING
DEPT. OF VETERANS AFFAIRS VISN 12
SOL RFQ 69D-297-99
DUE 052499
POC Rhonda Stark, Contracting Officer (414) 902-5414
DESC: Provide CPT code training to eight VA Medical Centers in
VISN 12 (four in Chicago area, three in the state of Wisconsin,
and one in Iron Mountain, MI). Work to begin approximately
June 1, 1999 and completed by August 31, 1999. Hard copy and
electronic versions of the solicitation will be available on
or about May 12, 1999. Requests for hard copy solicitations
must be submitted in writing. The charge for hard copy solicitations
is $5.00 in advance. Checks to be made payable to Department
of Veterans Affairs. No telephone or fax requests will be accepted.
Electronic solicitations may be obtained FREE at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments.
CITE: (W-131 SN330057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--EDUCATIONAL TRAINING/COMPREHENSIVE
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The U.S. Department of Labor, Human Resourses Center, Continous
Learning and Career Management Center is entering into a sole
source contract with Learningforce, Inc., 4455 Connecticut
Avenue, N.W., Washington, D.C. 20008 to provide a comprehensive,
computer based, national-scope educational planning/advisory
service for all DOL employeess and to create and manage a customized
DOL website. Period of service May 30,1999 thru Sept. 30, 1999.
Total cost of service is $57,000.00. There is no RFQ notice.
For information purposes only.
CITE: (I-131 SN330236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-JS,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-06-CB)
SOL N/A
DUE 060899
POC Point of Contact - Cynthia Barbaro (703) 681-6942 or Linda
Hardaway (703) 681-6149
DESC: : THIS SOLICITATION IS BEING CANCELLED UNTIL FUTURE NOTICE.
From Alcatel Submarine Networks, Inc., Portland, OR, to Simplex
Technologies, Newington, NH. Freight All Kinds (The shipment
consists of 14.47 Nautical Miles (NM) of Ligh t Armor Trunk,
83.22 NM of Medium Armor Trunk , and 29 NM of Heavy Armor Trunk
undersea/submarine cable.) The carrier must fabricate the cable
stowage device by providing an adequate shipping container
to protect cable and allow loading/u nloading at an approximate
rate of .5 NM/hour. A pre-bid meeting and site visit will be
held at Portland, OR, on May 18, 1999, at 9 a.m. and at Newington,
NH, on May 20, 1999, at 9 a.m. For a copy of the solicitation,
please send a lette r with your name, company's name, address,
phone and fax number to the above address or fax (703) 681-6136,
ATTN: Cynthia Barbaro or Linda Hardaway. (AC0510016-01)
CITE: (I-130 SN329765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-99-R-5273
DUE 051199
POC Cynthia Frye (202)685-5813
DESC: The Military Sealift Command, Sealift Management Program
(PM5) has a requirement for a US flag self-sustaining vessel(s)
or tug and barge unit(s) with the capacity to carry 130 twenty
foot DRMO uncertified empty containers from Sunny Point, NC
to Roosevelt Roads,PR. The complete RFP can be emailed or faxed.

LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-131 SN329929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-99-R-5272
DUE 051399
POC Cynthia Frye
DESC: The Military Sealift Command, Sealift Management Program
(PM5) has a requirement for a US or foreign flag self-staining
ro/ro vessel(s) or tug and ro/ro barge unit(s) with the capacity
to carry 8439 sq ft (+/- 10%) of military ro/ro cargo from
St Christopher, St Kitts to Jacksonville, FL. RFP can be sent
via fax or email.
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: cynthia.vass-frye@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-131 SN329934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--LODGING MOTEL/HOTEL IN SUPPORT OF NAVAL ABD MARINE
CORP RESERVES CENTER MARRETTIA,GA
SOL N68836-99-R-0026
DUE 061099
POC Bill Reid,Contract Specialist,904-542-1246
DESC: FISC Jacksonville intends to acquire on an unrestricted
full and open competitive basis, Hotel/Motel Lodging in support
of the Naval and Marine Corp Reserve Center Marietta,GA for
the period of 1 Oct. 1999 through 30 Sept. 2000 plus one year
option period. The requirements are: Max 42 rooms for two drill
Fridays and Saturdays per month. Facilities must be located
with 15 minutes from Naval and Marine Reserve Center Marietta.
This acquisition will be processed in accordance with FAR Part
12 as a commerical acquisition. Award of a firm fixed price
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by FISC Jacksonville.Requests
for a copy of the solicitation should be made by letter or
telefax at 904 542-1098 to FISC Jacksonville, Code 210.BR or
this solicitation may be viewed on the FISC Jacksonville Web
Page www.fiscjax.com. This request for proposal is expected
to be issued on or around 20 May 1999. The SIC is 7011 with
a size standard of $5 million. Number Note 26 applies.
CITE: (W-131 SN330164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--HELICOPTER SERVICES
SOL IFB-R8-99-10
POC Kay A. Matthews, Phone 404-347-1635. For solicitations, fax
request at 404-347-4866
DESC: U.S.Forest Service, Southern Regional Office is soliciting
bids to obtain services of Type III Helicopters fully operated
by qualified personnel and equipped to meet specifications
for use in administration and protection of Public Lands. Services
will be provided on a call-when-needed basis. Helicopters furnished
will be use for fire support, project, law enforcement, and
administrative flights. Interested bidders may receive a solicitation
by faxing request to Kay A. Matthews at 404-347-4688. Solicitation
will be issued on or around May 27, 1999.
CITE: (W-131 SN330178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER MOVE FROM SASEBO, JAPAN TO SAN DIEGO, CA
SOL N00033-99-R-5145
DUE 051299
POC Ralph Jenkins 202-685-5829
DESC: Tanker move of 230M-240M Bbls (Intentions DFM) from Sasebo,
Japan to San Diego, CA.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-131 SN330263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: W--VIBRACORE SYSTEM
DUE 052099
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement for
the lease of Vibracore System. THE USGS ANTICIPATES AWARDING
THE PURCHASE ORDER TO COASTAL CAROLINA UNIVERSITY (CCU), this
company's Vibracoring system meets the stringent criteria required:
1) it has a large, strong vibration unit capable of driving
a lined steel core barrel through up to five meters of hard-packed
glaciofluvial sediments and moderately-indurated Cretaceous
strata; 2) it is capable of driving and recovering a 7.5 meter
core from 80 meters water depth, and is electrically rather
than hydraulically/phneumatically powered to allow it to function
at this depth; 3) it has an integrated core extraction winch
that relieves the ship of bearing the full dynamic load of
core extraction. CCU designed, built and field tested over
the past 18 months, this large, electrically-powered, integrated
-extraction vibracore system. No substitutions are allowed.
This system has been the subject of international attention
as the preferred method of obtaining long vibracores in hard
substrates and/or deep water. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY; no formal RFQ will be available. Vendors who
manufacture the above item are invited to provide an affirmative
response to this notice. An affirmative response must include,
but not be limited to offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days from the date this publication
first appears. All responses must be in writing, no telephone
requests will be accept
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-131 SN329928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: W--SQUAD RESCUE VEHICLE
SOL F29650-99-T0256
DUE 052499
POC Kathy Weber, Contract Specialist, Phone (505) 846 - 4675,
Fax (505) 846 - 4083, Email weberk@plk.af.mil - Vicky Anderson,
Contract Specialist, Phone (505) 846 - 6283, Fax (505) 846
- 2150, Email andersov@plk.af.mil
DESC: This is a combined synopsis/solicitation for a commercial
buy 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 synopsis and
solicitation that will be issued. Proposals are requested in
response to this synopsis/solicitation. A written solicitation
will not be issued. Solicitation F29650-99-T0256 is issued
as a request for proposals. This solicitation and the incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-11. The SIC code is 3711 and the small
business size standard is 1000 employees. This solicitation
is set aside for small business. The description of services
follows: PERIOD OF PERFORMANCE: 1 June 1999 to 30 September
1999. The contractor shall provide a squad rescue vehicle.
Period of performance shall be 3 years. Each year shall be
funded annually. At the end of the third year, property shall
belong to the USAF. This is a lease to buy acquisition. The
vendor shall meet specifications as dedicated in Commercial
Item Description, Truck, Fire Fighting, Rescue documentation.
Vendor can request documentation from Contract Specialist (phone
number listed below). The contractor shall certify and maintain
substantial evidence that the product offered meets the salient
characteristics of this commercial item description, and that
the product conforms to the producer_s own drawings, specifications,
standards, and quality assurance practices. The government
reserves the right to require proof of such conformance prior
to the delivery and thereafter as may be otherwise provided
for under the contract provisions. 01 June 1999 through 30
September 1999--Basic year includes authorized warranty and
maintenance for a total cost of $____________. 1 October 1999
through 30 September 2000 - Option I _ includes authorized
warranty and maintenance for a total cost of $ ________________.
01 October 2000 through 30 September 2001 _ Option II _ includes
authorized warranty and maintenance at a total cost of $ _____________________.
Option I and Option II may be exercised at any time during
the period of performance. Award will be made on the basis
of best value to the Government, considering price, company
qualifications, warranty and maintenance agreements. Delivery
is FOB destination. The DO rating is S10. All offerors shall
include with their offers a completed copy of provision 52.212-3,
Offeror Representations and Certifications_Commercial Items
(available upon request). The following clauses apply to this
solicitation: FAR 52.203-6 and Alternate I; 52.217-4; 52.217-8;
52.217-9; 52.219-8; 52.212-5; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.222-3; and 52.239-1; DFARS 252.212-7001; 252.225-7001;
and 252.225-7007. Offers are due no later than 24 May 99 at
4:00 p.m. Send to: Det 8 AFRL/PKOV; 2000 Wyoming Blvd. SE;
Bldg. 20604, Room B-22; Kirtland AFB, NM 87117-5606. Any deviation
from the stated minimum requirements or any alternate proposal
shall be clearly identified as such upon receipt by the contracting
office. For information please contact Kathy Weber at 505-846-4675
or Vicky Anderson, Contracting Officer at 505-846-6283. Note
22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-T0256&LocID=1242
LINKDESC:
notice
EMAILADD: weberk@plk.af.mil
EMAILDESC:
CITE: (D-131 SN329981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: X--TO PROVIDE CONTRACT QUARTERS FOR RESERVE UNIT TRAINING
ASSEMBLIES AT BARKSDALE AFB
SOL F16602-99-B0003
DUE 072699
POC Contact: Ms. Hilda Risty, 318-456-5598; Contracting Officer:
Ms. Betty Stalder, 318-456-6890
DESC: To provide contract quarters for reserve unit training
at Barksdale AFB LA. Project involves rental of single/double
rooms for Department of Defense personnel during monthly UTA's
at Barksdale AFB for the period of 1 October 1999 through 30
September 2000. Rooms must be within an 8 miles radius of the
base. Selected facilities must have dining facilities on-site
or within 5 -10 minute walk and must meet inspection and quality
standards. Definite Quantity. Anticipated issue date is 10
June 1999 and anticipated bid opening is 26 July 1999. All
responsible sources may submit a bid which will be considered
by this agency. SIC code for this acquisition is 7011. POC:
Ms. Hilda Risty.
EMAILADD: hilda.risty@barksdale.af.mil
EMAILDESC:
CITE: (W-131 SN330243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: X--INTEREST RATE AND UNDERWRITING STANDARDS INFORMATION
FOR LONG-TERM FINANCING, FAMILY HOUSING PRIVALITIZATION PROJECTS,
SOUTHEAST VIRGINIA
SOL (a reference number for the synopsis) AO-147
DUE 052699
POC Mr. R. A. Bonelli, II Real Estate Contracting Officer, (757)
322-4948
DESC: The Navy is preparing to implement one or more family housing
privatization projects in the Hampton Roads area of Virginia.
Using the authority of 10 USC Sections 2871-2885, the Navy
intends to provide safe, good quality, energy efficient, well-managed
and affordable housing for military families. Military families
at all ranks below flag officer will rent the housing, and
there are expected to be many occupants housed for a monthly
rent payment of $500 to $600. The Navy will participate in
a public-private venture business entity established to own,
operate, manage and maintain Navy family housing over the long
term. The Navy may invest cash and/or government-owned land
for construction of new units. The private partner will secure
long-term debt for renovation and/or new construction, and
may contribute equity. The Navy also has the authority to contribute
existing occupied family housing units to the venture. Accordingly,
and in preparation for issuing solicitation documents, the
Navy is seeking information from sources of long-term financing,
and/or other institutions, entities or agencies regarding their
interest in participating in this important initiative. PROCEDURES:
Interested long-term financing sources are requested to submit
a Statement of Interest by 26 May 1999 to Commander, Atlantic
Division, Naval Facilities Engineering Command, 1510 Gilbert
Street, Norfolk, VA 23511-2699, Attn: Code 243 FH or by facsimile
transmission to (757) 322-4913. Material concerning point of
contact, experience, capacity, likely standards, and services
provided should be included. Statements of Interest may subsequently
be included in Navy solicitation documents announcing public-private
venture opportunities to the development community.
EMAILADD: hooverfm@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-130 SN329731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--ERIE, PENNSYLVANIA, PROCESSING AND DISTRIBUTION CENTER,
DESIGN/BUILD BUILDING EXPANSION
SOL 475450-99-A-0036
DUE 061599
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project is a design/build contract necessary to design
and construct an approximately 52,000 gross square foot expansion
at the Processing and Distribution Center, 2108 East 38th Street,
Erie, Pennsylvania. The project involves construction of expansions
on the east side and northwest corner of the existing building.
The expansion areas will contain loading dock platforms, mail
processing workroom areas, support areas which include locker
rooms, restrooms, maintenance areas and store rooms, and a
mechanical equipment mezzanine. The project also involves renovation
of selected areas within the existing facility, including inspection
and maintenance offices; upgrade of selected systems within
the existing facility, including fire alarm and security systems;
and site improvements which include expanded parking, maneuvering,
fencing and stormwater control features at the above postal
facility in accordance with plans and specifications. Errors
and omissions insurance in the amount of $250,000 will be required.
Technical Qualifications Evaluation is based on a 100-point
total (Experience - 40, Past Performance - 30, Organization
- 25, and Backlog - 5), and Management Plan Evaluation is based
on a 100-point total (Construction - 30 points, Design - 25
points, Project Management - 20 points, Schedule - 15 points,
and Procurement - 10 points). Plans and specifications will
be available May 13, 1999. Offers are due June 15, 1999, at
4:00 p.m. Performance time is 365 calendar days from receipt
of notice to proceed. Contractors/Offerors are encouraged to
visit the site. For site visits only, contact Mr. Larry Carullo,
Manager, Maintenance, (814) 898-7360, in advance. The estimated
cost range is between $5,800,000 to $6,800,000. To order solicitation
documents: Cost of specifications and drawings is $250 per
set for Priority Mail service (2 to 3 days) and $300 per set
for Express Mail service (next day). All charges are non-refundable.
They may be ordered as follows: Send your written request,
along with a check or money order made payable to Rapid Reproductions,
Attn: USPS (jraley2001@aol.com), 5300 Pleasant View Rd., Memphis,
TN 38134-6414, FAX 901/385-2679. Current planholders' list
is available by FAX request to this number as well. Please
reference the subject solicitation number on your request.
. Offerors are encouraged to submit their proposal using one
of the methods offered by the Postal Service (First Class,
Priority Mail, Express Mail.) To expedite receipt of solicitation
packages, FAX a copy of your check or money order before mailing
it. If FAX is received before 1:00 p.m., the plans and specs
will be mailed that day via two/three-day Priority Mail. If
you desire to have them sent via Express Mail, send additional
$50 for each set. Check the Internet for government contracting
at http://www.govcon.com, and for postal projects at http://www.purchasing.gov
(BOB-Business Opportunity Bulletin). Also check http://cbdnet.access.gpo.gov
for free search of Commerce Business Daily. Plans will also
be available for inspection at the following locations: (1)
Plant Manager, Erie, PA 16515-9997; (2) Local Plan Rooms; and
(3) F.W. Dodge, Inc. The U.S. Postal Service, Major Facilities
Office, is seeking and encouraging participation of Minority-Owned
and Woman-Owned businesses in this project. This is a negotiated
procurement, therefore, offers will not be publicly opened,
and no information can be made available until after contract
award, which may take 90 days, and is received in writing.

LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-130 SN329730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT IRWIN, CA
SOL DACA05-99-R-0043
DUE 071599
POC Contract Specialist Bill Nevius (916) 557-7942 (Site Code
DACA05)
DESC: PROJECT TITLE. Child Development Center, Fort Irwin, CA.
This proposed contract is Unrestricted. JOB DESCRIPTION. The
project consists of the Design and construction of a permanent
Child Development Center (303 Child Capacity) and related facilities
to accommodate the needs of military dependents supporting
the National Training Center (NTC) and Fort Irwin. The facility
is comprised of a concrete foundation system (spread footings),
a concrete floor, a reinforced split-face concrete masonry
unit (CMU) exterior facade, and a standing seam metal roof
supported by steel open web joists and beams. The project scope
consists of approximately 2,233m2 (24,036SF) and Contractor
Furnished/Contractor Installed (CF/CI) equipment (i.e., Industrial
type washers and dryers, Kitchen equipment, playground equipment).
Supporting facilities consist of utilities, electric service,
HVAC, exterior lighting, fire protection and alarm system,
landscaping, paving, walks, curbs and gutters, parking for
POV's, handicap acceessibility, information systems, and all
other related support features. This project is a design/build
procurement so the contractor is required to finalize the design
before construction begins. SIC CODE. This procurement will
be conducted under SIC code: 1542. The size standard for this
SIC code is: $17.0M. DESIGN/BUILD: This is a design/build project;
the offeror chosen will complete the design and construct the
facility. REQUEST FOR PROPOSAL. The acquisition method is negotiated
procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm
that represents the best value to the Government. Large businesses
bidding on this project must comply with the FAR 52.219-9 clause
regarding the requirement for a subcontracting plan on the
part of the work it intends to subcontract. The recommended
goals for subcontracting are 62.0% for small business, 10%
for small disadvantaged business, and 5% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$1,000,000.00 and $5,000,000.00. For more information on the
solicitation please contact the Contract Specialist, Bill Nevius,
at (916)557-7942. NO CHARGE: Solicitations for this project
must be ordered by the CUT OFF DATE of 06/07/99 to ensure receipt
of solicitations. Orders received beyond the CUT OFF DATE will
not be honored. There is NO CHARGE for the solicitations. Because
a limited number of solicitations will be reproduced, copies
are limited to one set per firm. Plans and specifications and
specifications can only be ordered electronically by accessing
the internet address http//:ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. All responsible sources may submit a bid or proposal
which will be considered by the agency. See Note 26. (See Commerce
Business Daily. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.spk.usace.army.mil/
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.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: bnevius@spk.usace.army.mil
EMAILDESC:
CITE: (A-130 SN329754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--TANNER CREEK ROAD RETAINING WALL
SOL R6-6-99-096
DUE 063099
POC Lois K. Tate, Contracting Officer (503) 668-1768 FAX (503)
668-1763
DESC: Website URL: http://fs:fed.us/r6/mthood/noca/ This project
consists of constructing a Hilfiker Welded Wire (or approved
equal) Retaining Wall. Work includes: Construction Staking,
Clearing and Disposal, Excavation (and disposal of excavated
material), Crushed Aggregate Base, Drainage and Revegetation.
A preposal conference is scheduled for June 16, 1999, 0900,
at Tooth Rock Trailhead; travel to Exit 40 on Interstate 84
(approxmately 30 miles east of Portland, Oregon. The desired
Start Work Date is July 26, 1999. The project is located in
the Columbia Gorge National Scenic Area, Multnomah County,
Oregon. Estimated construction range is between $200,000 and
$300,000. Recommended Contract Time is 75 Calendar Days.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-130 SN329757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--FALLS CREEK STABILIZATION
SOL R6-6-99-089
DUE 062899
POC Lois K. Tate, Contracting Officer (503) 668-1768 FAX (503)
6681763
DESC: Website URL: http://fs:fed.us/r6/mthood/noca This project
consists of the construction of a riprap revetment wall for
streambank stabilization, installation of underdrain and erosion
control blanket to stabilize roadbed and cutslope. Contractor
shall divert stream around construction site; construct access
road for haul of riprap; construct asphalt-lined ditch and
ditch dam; and modify concrete catch basin. The Desired Start
Work Date is July 15, 1999. A Preposal conference is scheduled
for June 15, 1999, 0900, at the Mt. Hood National Forest Headquarters,
16400 Champion Way, Sandy, Oregon, with a site visit. The project
is located on the Mt. Hood National Forest, ZigZag Ranger District,
Bull Run Watershed, Clackamas County, Oregon. The Estimated
construction range is between $50,000 and $75,000. Recommended
Contract time is 30 Calendar Days.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-130 SN329760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR MAIN RUNWAY, POPE AFB, NC
SOL DACA21-99-R-0031
POC Mr. Craig L. Harrell, 912-652-5150 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: The project consists of repairs to each end of the Pope
AFB runway. On the 05-end of the runway, repairs involve replacement
of failed/damaged concrete slabs, and joint sealing materials
with new 15-inch thick concrete as shown. On the 23-end the
project involves sealing of cracks and pavement joints, and
small area repairs. There will be a 10-calendar day window
to accomplish the repairs on the 05-end of the runway. A 3-calendar
day window maximum will be set for the repairs on the 23-end
of the runway. The time windows for each may be concurrent.
The work will involve appropriate coordination with the installation
to allow airfield operations during the repairs. A temporary
concrete batch plant is an allowable means to provide the new
concrete for the required repairs. Estimated cost range of
this project is $250,000.00 to $5000,000.00. Offerors will
be required to submit cost and technical proposals as stated
in the solicitation. The following technical evaluation criteria
will be used for selection: (1) Prime Contractor's past performance
with heavy airfield pavements, (2) prime contractor's management
with heavy airfield pavements. The acquisition strategy is
low cost, technically acceptable Request for Proposal. Proposals
will be received and evaluated on a Go/No Go basis. A pre-proposal
conference will not be formally scheduled. However, interested
bidders may visit the site by scheduling a date and time with
Mr. Robert Oenbrink, 910-497-4593 or 910-907-3130. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 05/21/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE HUMBER AND FAX NUMBER, STREET
ADDRESS AND NINE-DEGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY 8:30 A,M, TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN329930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONTRACT FOR CONSTRUCTION W/TIME AND MATERIALS
CAPABILITIES, FORT BRAGG, NC
SOL DACA21-99-B-0033
POC Mr. Warren T. Clarke, 912-652-5163 (Technical Questions);
Ms. Linda Elliott, 912-652-5076 (Contractual Questions)
DESC: This will be an indefinite quantity, multi-task construction
contract with fixed labor rates for a wide variety of maintenance,
repair, and minor new construction tasks. Work will be performed
at (or in the vicinity of) Fort Bragg, North Carolina or Reserve
Centers in North Carolina. The contract is to provide expeditious
execution of task orders for general construction or remediation
of real property type work, which will vary from site to site.
The Contracting Officer will issue specific task orders in
accordance with the unit price schedule and task order specifications.
Contract duration will be an initial 12-month period with options
for two additional 12-month periods to be executed at the discretion
of the Government. The ordering period will be for 1 year or
whenever the Contracting Officer determines the ordering period
is over and any dollar amount not consumed by task orders issued
during the ordering period may be carried over to the next
ordering period. The maximum estimated contract amount for
the base period and for each additional 12-month period is
$7,000,000. Task orders will not be issued for less than $2,500
or more than $500,000. The contractor will not be required
to accept more than a (cumulative) total of $2,000.000 in task
orders at any given time. The Government will obligate to the
Contractor a minimum of $140,000 for the base period and $70,000
for each option period as the options are exercised. The Contractor
will be required to furnish all plant, labor, materials, permits,
equipment, personnel, and services necessary to manage and
accomplish designated deliveries which will include surveying
the problem, recommending a solution, and remediating the problem
in a timely and efficient manner. Task orders will include
a variety of trades including (but not limited to) biologist,
environmentalist, environmental abatement (asbestos and lead-based
paint) technicians, agronomist, computer specialist, carpentry,
plumbing, road repair, roofing, excavation, demolition, concrete,
topographic surveyors, roofers, masonry, welding and engineering
(general, civil, mechanical, electrical structural, fire protection,
and/or safety). Contractors must have a minimum of 3 years
related experience and must possess all state and locally required
licenses for this type work within the areas specified in the
solicitation. Estimated cost range of this project is $10,000,000.00
to $25,000,000.00. Requirement for Network Analysis System
will be determined for each task order. THIS SOLICITATION IS
ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). THIS
SOLICITATION WILL BE AVAILABLE ON OR ABOUT JUNE 1, 1999, ON
THE INTERNET AT http://www.sas.usace.army.mil/ebs/. NOTE: ALL
REQUESTS FOR SOLICITATION MUST BE MADE IN WRITING AND RECEIVED
NOT LATER THAN 05/21/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
PLANS AND SPECIFICAGIONS ARE AVAILABLE MONDAY THROUGH FRIDAY
8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH GA
31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN329941)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--DESIGN/BUILD TURNKEY PROJECT AT MALMSTROM AFB, MONTANA
FOR REPLACEMENT OF MILITARY FAMILY HOUSING
SOL F41622-99-R-0011
POC Rebecca Rounsavill/Contract Specialist/210-536-4508/Paul
Vaughn/Contract Officer/210-536-2360
DESC: Ths is a modification to the CBD announcement of March
25, 1999 for the Design/Build Construction of Military Family
Housing at Malmstrom AFB, Montana. This modification is to
alert all potential offerors to a change in the minimum qualification
requirement in Phase I of the Request for Proposal. The request
for proposal package is available for your viewing at our internet
homepage: (click on Business Opportunities
{SARAH}, scroll down and click on Military Housing Construction
Projects) (F41622-99-R-0011). This RFP package is only available
on the Internet.
LINKURL: http://www.brooks.af.mil.
LINKDESC:
EMAILADD: Rebecca.Rounsavill@hqafcee.brooks.af.mil.
EMAILDESC:
CITE: (W-131 SN329994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-=Atlantic Regional COntracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--EMERGENCY GENERATOR PROJECT - PHASE 2
SOL IFB 177-222
DUE 052899
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8887
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons seeks to award a firm-fixed price contract
for construction of concrete sidewalks, asphalt driveways,
installation of electrical system, installation of medium voltage
electrical cable and other items, in and around the Emergency
Generator Building. Contractor will be required to provide
all materials, labor, supplies, permits, bonds, etc., to successfully
complete the above referenced project in accordance with written
specifications and drawings. The work site is located at the
Federal Correctional Complex, Butner, North Carolina. The project
magnitude for this project is within the estimated project
range of $100,000 and $250,000. The estimated time of completion
is 240 calender days. Anyone who does not wish to submit a
bid, should advise the issuing office as to whether or not
they want to receive future pre-solicitation notices. The project
is 100% set a-side for Small Business Concerns. The projected
issue date of the Invitation for Bid is May 28, 1999, with
a projected Bid Opening date of June 29, 1999. The SIC code
is 1731. Contractors requesting solicitation packages shall
submit in writing to the Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office, 3600 Spurr Road, Quarters 14,
Lexington, Kentucky, 40511, Attn: Kimberly Montgomery, Regional
Contract Specialist. All eligible contractors are encouraged
to submit a bid. No collect calls will be accepted.
CITE: (I-131 SN330007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--C-17 CORROSION CONTROL FACILITY, CHARLESTON AFB,
SC
SOL N62467-98-R-1049
DUE 062399
POC POC: Debby Taylor, Ccode 0212DT, FAX # (843) 818-6313
DESC: The project includes the design and construction of a permanent,
4,350 m 2 C-17 Corrosion Control Facility (CCF) at Charleston
Air Force Base, Charleston, SC. The facility shall be used
for C-17 aircraft and aerospace ground support. The C-17 has
a 60-day scheduled wash and corrosion control maintenance requirements,
which include scuff sanding, feather edging, paint removal,
and painting portions or an entire aircraft. It is required
that that the maintenance be performed in an enclosed environment
(ventilated and heated only). The ventilation system for the
Aircraft Service Bay (ASB) shall furnish 100 % filtered outside
air at a laminar flow velocity of 0.51 m/s across a horizontal
cross section of the aircraft for chemical stripping/painting
and overspray control. Provide 0.25 m/s airflow velocity during
the drying and depaint by grinding operations, and a minimum
of 6 air changes per hour for other procedures. The (ASB) shall
have sufficient lighting, HVAC, industrial ventilation, compressed
air, breathing air, support utilities, fire protection equipment,
and various other systems to ensure a properly outfitted and
safe environment to perform required corrosion control operations
on the C-17 aircraft. The process exhaust air shall meet all
federal, state, and local environmental requirements for the
paints used. Additional support spaces include male/female
locker rooms, training/break rooms, supervisor's offices, paint
storage and mixing rooms, and various mechanical and electrical
support spaces. In addition, sufficient telescoping mast, ceiling
mounted maintenance platforms (with utilities) are required
to provide easy access to all aircraft areas that requires
support service painting and other maintenance operations on
the C-17 aircraft. The ASB floor shall be capable of supporting
the jacking of the C-17 aircraft. The make up ventilation equipment
shall contained within the footprint of the ASB. Demolition
of existing pavements will be required. The project will also
incorporate sustainable design features. The design shall conform
to criteria and specifications provided by the Government,
and otherwise as approved by the Government. The project is
subject to Congressional action. This procurement will consist
of Two (2) Phases. Phase I: Proposers will be evaluated on:
1) Past Performance, 2) Small Business Subcontracting Effort,
3) Technical Qualifications, and 4) Management Approach. The
highest rated proposers, typically 3 to 5, will advance to
Phase II. The Government will then request the Phase II proposal.
Phase II: Qualified Proposers will be evaluated on (1) Total
Evaluated Price Proposal and (2) Technical Proposal (which
will include 1) Past Performance, 2) Small Business Subcontracting
Effort), 3) Technical Qualifications, and 4) Technical Solutions.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. FIRMS SUBMITTING TECHNICAL
AND PRICE PROPOSALS WILL NOT BE COMPENSATED. For Specifications:
There is a $10.00 Non-Refundable Charge for each set of Specifications.
The costs for plans and specifications for Phase II will be
determined prior to Phase II. To obtain Specifications you
may charge your request to a CORPORATE VISA CREDIT CARD or
make company check payable to SUPERINTENDANT OF DOCUMENTS and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29405-1819).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A
TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call Ronnie Mitchum at 843/743-4040. To obtain
a plan holders list FAX your request to 843/743-3027. Plan
Holders Lists will be mailed. We cannot fax plan holders list.
Plan holders lists can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about Bid Opening Date, Number of Amendments
Issued, contact Susan Clark at 843/820-5775. Estimated cost
is between $14,700,000.00 and $16,300,000. Estimated closing
for Phase I Proposals is 23 JUNE 99.
CITE: (W-131 SN330011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
PIPELINE CANAL IMPROVEMENTS; AND HURRICANE PROTECTION PROJECT,
WESTWEGO TO HARVEY CANAL, LA, ESTELLE PUMPING STATION FLOODWALL,
JEFFERSON PARISH, LA ED-99-098
SOL DACW29-99-B-0077
DUE 072799
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of clearing and grubbing; construction
of concrete flume canal sections and transitions; canal concrete
slope paving; canal excavation and widening; sheeting, shoring
and bracing; adjustments to existing drain line outfalls; removal
of structures and obstructions; removal and replacement of
crushed stone roadway; fertilizing, seeding; furnishing and
driving sheet pile; placing rip-rap over aggregate stone bedding;
placing embankment; rehabilitation of an existing sheet pile
wall; and all other incidental work thereto. 100% SMALL BUSINESS
SET-ASIDE. It is anticipated that this solicitation will be
issued by Electronic Bid Set (CD). Therefore, there is no charge
for plans and specifications.
CITE: (W-131 SN330044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--WEDGE 2
DUE 051799
POC Al Moore, (703) 693-7682
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 17 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-131 SN330059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PROJECTS P-030, ADMINISTRATIVE/DATA PROCESSING BUILDING
AND P-033, OPERATIONAL/SLEP WAREHOUSE, FLEET AND INDUSTRIAL
SUPPLY CENTER, CHEATHAM ANNEX, WILLIAMSBURG, VIRGINIA
SOL N62470-98-R-8109
DUE 062299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Brenda A. Perkins, 757-322-8257
DESC: Correction: This action published in the CBD on 5 March
1999 is amended as follows: The project solicits a single design/build
construction contract for the following co-located facilities:
(a) One-story, 12,513 square meter warehouse consisting of
six functional subareas: (1) high bay storage with a stack
height of 7.5 meters; (2) administrative space; (3)container
build-out area; (4) box and crate shop; (5) shipping & receiving
area; (6) medical and dental equipment repair area. Permanent
type construction, consisting of high-bay and mid-bay warehouse
space, insulated metal panel walls, metal roofing, ventilation,
heating, fire alarm and suppression system, building security
system and utilities. Supporting facilities include fencing,
access roads, parking, fiber optic cabling, utilities, loading
ramp, site lighting, and storm drainage; (b) One-story, 1,446
square meter building for administration and data processing
for the Fleet Hospital Support Office. Permanent type construction
with exterior masonry walls; fire alarm/suppression system,
HVAC, lighting, intrusion detection system (IDS), uninterruptable
power system (UPS). Supporting facilities include fiber optic
cabling, utility connections, paving, walks, curbs, fencing,
exterior lighting, and landscaping; and (c) (Fully designed)
Option: Container Holding Yard and Vehicle Wash Platform, 16,037
square meters of reinforced concrete, capable of withstanding
9,075 kg rough-terrain forklift with 25,000 kg axle load. Includes
drainage, site lighting and access roads. The funding of the
option for Container Holding Yard and Vehicle Wash Platform
is subject to the availability of funds. Request for Technical
Proposal will be issued on or about 21 May 1999. The receipt
date of technical proposal is 22 June 1999 at 2:00 p.m. Price
proposal will be requested after completion of evaluation of
technical proposals. Up to five offerors within the competitive
range who submitted technical proposals will be asked to submit
price proposal. All other information remains unchanged.
EMAILADD: PerkinsBA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN330103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th Ave., Eugene,
OR 97401
SUBJECT: Y--CONSTRUCTION OF MIDDLE FORK OFFICE
SOL R6-18-99-905
DUE 070299
POC Contract Specialist, 541-465-6506
DESC: A project to construct the Middle Fork Ranger District
Office on the Willamette National Forest, Middle Fork Ranger
District, Lane County, Oregon. Proposals will be evaluated
according to the criteria and relative weights stated below.
Proposals shall be prepared in accordance with instructions
contained within Section L. (a) Technical Evaluation Criteria
(1) PAST PERFORMANCE, Total Points: 100. Firms lacking past
performance record (e.g., new firms or those with no relevant
experience within their organization) will be treated as an
unknown performance risk, receiving a neutral score in this
criterion. A neutral score will be established as the average
of all other competing offerors, or the average of the total
score available, whichever is less. (i) Quality of Services:
Demonstrated ability to perform services in accordance with
contract specifications. Conformance to good standards of workmanship.
Points: 20. (ii) Customer Satisfaction: Satisfaction of end
users with the contractor's completed products and services.
Points: 20. (iii) Cost Control: Ability to complete contracts
within budget (at or below); reasonableness of price change
proposals submitted; providing current, accurate, and complete
billings. Points: 20. (iv) Business Relations: Effective management,
ability to manage projects involving subcontracts, working
relationship with the Contracting Officer and technical representatives,
reasonablecooperative behavior, flexibility, effective contractor
recommended solutions, businesslike concern for Government's
interests. Points: 20. (v) Timeliness of Performance: Compliance
with delivery schedules; reliability; responsiveness to technical
direction; responsiveness to exchange of documents; and no
assessment of liquidated damages. Points: 20. (2) SCHEDULE
OF WORK Total Points: 75. (i) Ability to meet performance schedules.
Realism and reasonableness of proposed schedule. Points: 40.
(ii) Ability to exceed the contract performance schedule of
270 calendar days. (b) CostPrice Evaluation Criterion. This
criterion will include consideration of cost information provided
to support item prices entered in Section B, Schedule of Items.
It is the Government's intent to assess the pricecost breakdown
to determine (1) reasonableness, and (2) offerors understanding
of the work and ability to perform the contract. In addition,
offerors should note that the time for performance of the work
is negotiable, and a proposal which offers a lower price will
be rated higher than a comparable price proposal with a shorter
performance period, i.e., lower price is more important than
shorter performance period. All evaluation factors combined
are approximately equal to cost or price. The critical factor
in making any costtechnical trade-off is not the spread between
the technical scores, but rather what is the significance of
that difference. The significance of the spread in scores will
be determined on the basis of what that difference might mean
in terms of performance and what it would cost the Government
to take advantage of it. Estimated start work date is July
15, 1999. Contract performance time is 270 calendar days. Government's
estimate is between $1,000,000 and $5,000,000. This contract
is NOT set-aside for small business pursuant to Public Law
100-656, Small Business Competitive Demonstration Act.
CITE: (I-131 SN330234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--ROOF REPAIRS TO 4 BUILDINGS AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA
SOL N68711-99-Q-3339
DUE 070699
POC Contract Spcialist Victoria Wintjen (760) 939-4424, Contracting
Officer, V. McNeley (760) 939 4088
DESC: Notice for Solicitation N68711-Q-99-3339, Firm Fixed Contract
for Foam Roof for Four Buildings at the Naval Air Weapons Station,
China Lake, CA. Project is to provide foam roofing to buildings
161105, 12541, 125110, and 20168. The contract is to clean
and prepare roofs, apply a Puf roof system and elastomeric
suface coatings. The construction period is 60 days from the
date of award. THIS SOLICITATION IS SET ASIDE FOR SMALL BUSINESS.
THE PROJECT IS EXPECTED TO COST BETWEEN $25,000 AND $50,000.
Potential offers may get the solicitation over the Internet
at http://www.efdswest.navfac.navy.mil/pages/ as an Electronic
Bid Solicitation (EBS). Plans and Specifications for N68711-Q-99-3339
will be issued on or about 7 June, 1999 over the Internet .
Contractor's may acquire this solicitation by registration
and download at the EBS Web. Site. All prospective offerors
must register as plan holders on the EBS Web Site for this
project. Contractors are also required to be registered on
the Central Contractor Registration (CCR) at http://www.ccr.dlsc.dls.mil.
Plan centers are also required to register. Plan holder list
will not be faxed and will only be available at http://www.efdswest.navfac.navy.mil/pages/esbsroot.
The official Plan Holders list will be maintained on and can
be printed from the Internet site. DESCRIPTION OF WORK:This
is a firm fixed price project to provide a 1 inch thickness
minimum PUF system to Bldgs. 16105, 12541, & 20168 a 2 inch
thickness minimum PUF to Bldg. 125110. Contractor shall clean
and prepare all roofs, apply PUF system and elastomeric surface
coatings. The construction period is 60 days after receipt
of award. The SIC code is 1761- $7m . Offerors are advised
that will only be one job walk/site visit., it will be held
17 JUNE, 1999 at 9:00 A.M. Reservations must be made by sending
or faxing the information chart included with the solicitation
for this purpose. Our FAX # is (760) 939-6535. If this information
is received by 14 June, 1999, your badges will be waiting at
the badge office located immdeately to the right of the Base
entrance. You will not be allowed on the Base or the work site
without proper badging, Any questions regarding this solicitation
must be received by the Contracting Office by 24 June, 1999.
QUOTES MUST BE RECEIVED BY 6 JULY 1999. PERFORMANCE IS AT THE
NAVAL AIR WEAPONS CENTER, CHINA LAKE, C.A. THE TENTATIVE ISSUE
IS ON OR ABOUT7 JUNE 1999. See Note 1.
CITE: (W-130 SN329736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--MADISON RIVER RECREATION AREA PHASE III
SOL RFQ R1-02-99-09
DUE 062599
POC Sharon Sawyer, General Information, (406) 683-3981
DESC: Project consists of construction on a campground and 2
day use sites. Work includes trees and shrubs, construction
of trails, supply and install picnic tables, signs, garbage
containers, firerings, toilet, boulders, and waterline. Madison
Ranger District, Beaverhead-Deerlodge National Forest, Madison
County, Montana. Est. start work; July 15, 1999, contract time;
100 calendar days. Price range between $25,000 and $100,000.
Package will be available on or about 5/25/99. All responsible
sources may submit an offer which will be considered. NOT SET-ASIDE
FOR SMALL BUSINESS.
EMAILADD: ssawyer/r1_b-d@fs.fed.us
EMAILDESC:
Forest
CITE: (W-130 SN329745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Z--VENTILATION DUCT CLEANING
SOL F0469399T0180
DUE 051899
POC Contact, SrA Rachelle Weber, 310/363-1160/Contracting Officer,
MSgt Darin W. Williams, 310/363-0059
DESC: Description: This is a Commercial Purchase IAW FAR Part
12. Furnish all equipment, materials, labor, and transportation
to conduct industrial internal duct cleaning in Bldg 105 and
110 (all floors), at Los Angeles AFB, CA. Work may include
any or all of the following but not limited to: Removal of
visible surface contaminants and deposits from within the HVAC
system, clean all air distribution devices, and protect office
equipment and furniture to prevent any dust contamination from
the duct cleaning process. Clean walls, ceilings, furniture,
and equipment after each shift. Certification required: Current
C-20 HVAC license approved by California State Licensing Board,
certified member of National Air Duct Cleaners Association,
minimum of one Air System Cleaning Specialist certified by
NADCA on site at all times. Total square footage is 31,960.
Requests for solicitations will be accepted by mail, fax (310/363-5075),
or e-mail (Rachelle.Weber@losangeles.af.mil). The solicitation
package will be available at http://www.laafb.af.mil/SMC/PK/rfptrial.htm
on or about May 18, 1999. Drawings will be available for view
at the site visit, tentatively scheduled for May 21, 1999.
Quotations will only be accepted in writing. All responsible
sources may submit an offer which will be considered. See Numbered
Note 1
LINKURL: http://www.laafb.af.mil/SMC/PK/rfptrial.htm
LINKDESC:
EMAILADD: Rachelle.Weber@losangeles.af.mil
EMAILDESC:
CITE: (W-130 SN329747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--REHABILITATE UTILITIES TO PROTECT CAVE, WIND CAVE
NATIONAL PARK, CUSTER COUNTY, SOUTH DAKOTA WICA-149-07
SOL 1443RP602099903
DUE 061199
POC Pat Serra, Contracting Services Group, 303/987-6745
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's technical capability in comparison to
its price. The work of this contract consists of the general
construction and replacement of water and sewer utilities.
The project includes installing a new variable grade sewer
system from the campground; replacing water transmission and
distribution lines; replacing gravity sewer collection system;
installing a new sewage lift station and force main in the
maintenance area; drilling a new potable water well; building
a well house; and constructing a pump/chlorination/valving
building at the storage tanks.--All requests for project documents
must be made in writing. Project Documents may also be viewed
at various plan rooms. Individuals wishing to receive a list
of plan rooms should contact the issuing office.--Estimated
price range, $1,000,000 to $2,500,000.--Time for Completion,
425 calendar days after notice to proceed.--Bid opening date
is approximate; actual date will be established at the time
bidding documents are available.--All responsible sources may
submit a bid which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-130 SN329748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SEAL COAT APRON & TAXIWAY AT USCG AIR STATION SITKA,
SITKA, ALASKA
SOL DTCG87-99-Q-643080
DUE 062199
POC L. S> Fermin (907) 463-2413
DESC: Provide all labor, equipment, and materials for surface
preparation and application of an asphalt fog seal and crack
sealing to be applied to the Air Station taxiway and aircraft
apron. Following application, the taxiway and apron shall be
re-striped. The estimated cost range of this project is between
$25,000 and $100,000. The time of completion of all work will
be stated in the request for quotation. The work required by
this solicitation is identified as Industry Standard 1611 and
the applicable size standards is $17.0 million. Request for
Quotation packages must be received in this office by the close
of business 01 June 1999. This procurement is issued pursuant
to the Small Business Competitiveness Demonstration Program,
Public Law 100-656, as implemented by the OFPP Policy Directive
and Test Plan dated 8/31/89. This is not a small business set-aside.
All responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety against
losses. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the Contracting officer listed above.
Quotations must be submitted to this office no later than 21
June 1999. THERE IS NO CHARGE FOR THESE DOCUMENTS. Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-130 SN329777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--CONCRETE FLOORS AND WALLS AT SENOIA II RESTROOM,
RAYSTOWN LAKE, HESSTON, PA
SOL DACW31-99-T-0098
DUE 052599
POC Tony Epps, 410-962-5610
DESC: This proposed procurement is Set Aside for Small Business.
Estimated cost of construction is between $25,000 and $100,000.
Work is intended to start on 1 June 1999. Completion is no
later than 30 calendar days after award. Work consists of the
placement of a concrete floor slab and the placement of Split
face and/or textured Concrete Masonry Units (CMU) to include
rough in door and window openings. The slab is to be placed
on government prepared surfaces (footers, gravel and rough-in
plumbing will be in place, the contractor will provide reinforcing
rod and wire). 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. For information regarding
registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at (614) 692-6788 (User ID: ccrpub; Password:pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
fromt he Dod electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Tony
Epps by email at: tony.epps@nab02.usace.army.mil. Send requests
for copies of the quotation to Mr. Epps via fax at 410-962-0933.
Verbal requests will not be accepted. Issuance o/a 14 May 1999,
bid opening 25 May 1999.
CITE: (W-131 SN329878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-02P-99-PLC-0109
DUE 061599
POC Nilka Diaz 212-264-2759/Anthony Militello 212-264-7355
DESC: U. S. GENERAL SERVICES ADMINISTRATION,SEEKS BID OFFERS
ON CONSTRUCTION WORK RELATED,TO ALTERATIONS OF GOVERNMENT FACILITY
The U. S. Government is interested in acquiring space alterations
in the Aguadilla, P. R. area. Alterations will be provided
for the U.S. Border Patrol Station, Building 723, Ramey, Puerto
Rico. Work consists but is not limited to providing all labor,
materials, equipment and supervision to finish the interior
of Building 723, a previously erected 60' x 120' Government
furnished metal building (Butler), including connection of
water and sewer exterior utilities, site work and paving in
strict accordance with the specifications and drawings. The
erected Butler building includes foundations, structural steel
framing, mezzanine structural floor framing and decking, exterior
wall panels on the second story, and roof over building and
loading dock area. Construction of interior and exterior stairwells
and handrails, all interior finishes, including and interior
and exterior appurtenances, mechanical and electrical systems,
concrete slab on grade for entire building and construction
of a new mechanical equipment room addition, site grading,
seeding and paving including curbs and gutters. Government
furnished materials to be installed under this contract includes
roll-up doors, windows and panel liners. Estimated Cost Range
is $500,000 to $1,000,000. This Procurement is open to both
small and large businesses. Solicitation will be mailed on
or about 5/14/99. The bid opening is on 6/15/99. Request for
solicitation may be faxed to Ms. Nilka G. Diaz at (212)264-4808.

CITE: (W-131 SN329884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Death Valley National Park, P.O.
Box 579, Death Valley, CA 92328
SUBJECT: Z--REROOF OF HISTORIC BUILDINGS
SOL 1443RQ813099044
DUE 062299
POC Ray Brinkerhoff (760) 786-3276
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The National Park Service,
Death Valley National Park intends to issue a Request for Quotations
(RFQ) for removal of existing roofing materials, removal and/or
replacement of roof-related flashing, replacement of decking
as noted in Specifications, installation of a new two-ply reinforced
SBS Modified Bitumen membrane roof system with related flashing
and other work necessary for final and complete roof installation.
Contractor shall provide all services, including labor, equipment
and materials. The SIC Code is 1761. The estimated price range
is between $25,000 and $100,000. The RFQ will be available
on/or about 5/25/1999. A firm fixed price purchase order will
be issued. Telephone request for the RFQ will not be honored.
Written, faxed or email requests will be honored. Fax number
is (760) 786-3267, email address is ray_brinkerhoff@nps.gov.
EMAILADD: ray_brinkerhoff@nps.gov
EMAILDESC:
CITE: (W-131 SN329912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--RESURFACE CONCRETE ENTRANCE AT BLDG 5681
SOL F4964299T0234
DUE 052599
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
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 is a request for quotation (RFQ) _ 99T0234.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small-business set aside. The standard industrial
classification code is 1771 and the small business standard
is $7 million. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, supervision, and transportation
necessary to perform the operation of resurfacing a concrete
entrance of approximately 900 square feet with Rohalith Variant
Non-Skid Floor Coating System on exterior elevated walkway
to include steps at building 5681 located at Bolling AFB, DC.
Description of Requirement/ Statement of Work: Contractor shall
perform all work in accordance with these specifications. Contractor
shall conduct all work operations during normal duty hours,
7:15am to 4:00pm, Monday _ Friday. Contractor shall coordinate
with the QAE MSgt Edwards at (202) 767-1257, prior to starting
the work. Contractor shall comply with OSHA and local regulations.
Contractor shall prepare floor by removing all existing paint
by shotblast, grinding and/or scarification to allow proper
bonding. Contractor shall prime surface with Rohalith #112
Primer/Sealer. The contractor shall measure the entire work
area to ensure correct footage. Contractor shall repair spalled
and cracked concrete with Rohalith #132 Industrial Resin. Contractor
shall install Rohalith Variant Acrylic Resin at -/+ 1/8_, and
broadcast non-skid aggregate. Contractor shall fill joint with
Rohalith #171 Joint Filler. All hazardous materials associated
with this contract to be used on Bolling AFB during the life
of the contract shall be approved by the Hazmat Pharmacy through
the QAE, MSgt Edwards. A site visit of the facility is scheduled
for 19 May 99 at 0900 (9:00AM). Those who wish to be in attendance,
please fax request to SSgt Daffeney L. Dortly (202) 767-7896.
Request must include name, address, telephone number, business
size/type, cage code, tax ID number and DUNNS number, as well
as type of business (i.e, woman or minority owned, etc.). All
responses must be received by close of business 25 May 99.
Award will be made on or around 1 June 99. Contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses and
provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerors _ Commercial. 52.212-3, Offeror Representation
and Certifications _ Commercial Items. 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
_ Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.222-41, 52.222.42,
and 52.225-3. Questions concerning the solicitation may be
addressed to SSgt Daffeney L. Dortly (202)767-7873.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0234&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-131 SN329939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, WATERWAY ON THE COAST OF VIRGINIA
AT METOMPKIN BAY AND MAGOTHY BAY AND QUINBY CREEK, ACCOMACK
COUNTY, VIRGINIA
SOL DACW65-99-B-0016
DUE 080799
POC Patty McKinney, (757) 441-7790/7746
DESC: The project base bid consists of dredging the Waterway
on the Coast of Virginia at Metompkin Bay and Magothy Bay to
a depth of 6 feet MLLW (NOS) with one foot of allowable overdepth,
and an optional bid item to dredge Quinby Creek to depths of
8 feet and 9 feet with one foot of allowable overdepth. The
work shall be performed by a hydraulic dredge and pipeline
with all dredged material transported and placed in the designated
Government-furnished overboard placement area for each respective
dredging location. The Schedule I-Base Bid, Item 0001 includes
all mobilization and demobilization, Item 0002 Metompkin Bay
work involves dredging approximately 68,700 cubic yards of
material including allowable overdepth dredging and estimated
accretion and Item 0003 Magothy Bay work involves dredging
approximately 48,000 cubic yards of material including allowable
overdepth dredging and estimated accretion. The Schedule II-Optional
Bid Item 0001 Quinby Creek work involves dredging approximately
71,000 cubic yards of material including allowable overdepth
dredging and estimated accretion. Magnitude of the project
is estimated between $1,000,000.00 and $5,000,000.00. Duration
of the project is 120 calendar days. SIC Code 1629 applies.
Solicitation documents in the form of a CD ROM are available
from Desense Automated Printing Services, (DAPS), 1641 Morris
Street, Norfolk, VA (757)444-5968 in the nonrefundable amount
of $12.50 each CD-ROM. Solicitation documents ARE NOT available
from the Norfolk District. CD-ROMs will be available on or
about 7 June 1999. THIS PROCUREMENT IS 100% SMALL BUSINESS
SET-ASIDE. Prospective contractors must be registered in the
DOD Central Contractor Registration (CCR) database prior to
award of a contract. Information on registering and annual
confirmation requirements may be obtained by calling 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Lack of registration
in the CCR database will make an offeror ineligible for award.

EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-131 SN329949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING IN WINYAH BAY, GEORGETOWN HARBOR,
GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0013
DUE 073099
POC Barbara Barnette (843) 727-4220
DESC: CBD Notice for original PRESOLICITATION NOTICE was published
in the 7 MAY 1999 edition, is hereby amended to change this
requirement from 100% SMALL BUSINESS SET-ASIDE to FULL AND
OPEN COMPETITION. ALL BUSINESSES MAY SUBMIT A BID. All other
information remains unchanged. The due date above for receipt
of bids is an estimated date and is subject to change. The
actual date and time for receipt of bids will be stated in
the solicitation. The solicitation document will be available
on or about 30 June 1999. SIC Code is 1629. Size Standard $13.5
million. CONTRACTOR MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION PRIOR TO AWARD OF THIS SOLICITATION. LACK OF REGISTRATION
IN THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD.
The work consists of Maintenance Dredging in Winyah Bay, Georgetown
Harbor, of approximately 440,000 CY of unclassified material
to be placed in designated disposal areas. The estimated value
of the proposed project is $1,000,000 to $5,000,000. Plans
and Specifications will be available only in electronic format
on compact disc at no cost. Submit your requests via FAX #
(843) 727-4039 or mail request to U.S. Army Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919, Attn: Contracting
Division. Telephone requests will not be honored.
CITE: (W-131 SN329974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR ROOF, KC-135 MAINTENANCE SHOP, BLDG 4908
SOL F31610-99-R0020
DUE 061699
POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jackie.cooper@seymourjohnson.af.mil - Julia
Mathis, Chief, Construction Flight, Phone 919-722-5409, Fax
919-722-5404, Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to Repair Roof, KC-135 Maintenance Shop, Bldg 4908 at Seymour
Johnson AFB NC. The work involved includes, but is not limited
to, removing existing built-up roof from existing wood deck,
removing and replacing sections of existing water-damaged wood
decking, and furnishing and installing standing seam metal
roof, metal fascia, gutters, downspouts, ridge ventilators
and associated flashing. All work shall be in strict compliance
with the specifications and drawings. This will be a firm fixed
price construction contract with 105 days construction performance
time. The proposed contract listed here is unrestricted and
open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1761 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
o/a 11 May 99 on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must
register on that site in order to receive notification of changes
to the solicitation. Additionally, you may add your name to
a Bidder_s List maintained by the issuing office by providing
the following information to Jacquelyn Cooper, via FAX (919)
722-5404 or by e-mail at jacquelyn.cooper@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and FAX
numbers, (4) e-mail address, (5) street address with 9-digit
zip code, and (6) business size status. E-mail is the preferred
method of providing this information. Note: Any prospective
contractor must be registered in the Central Contract Registration
(CCR) in order to be eligible for award. Registration requires
applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order
to be eligible for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0020&LocID=1004
LINKDESC:
notice
EMAILADD: jackie.cooper@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-131 SN329987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--MAINTENANCE DREDGING MUSKEGON HARBOR, MICHIGAN
SOL DACW35-99-B-0027
DUE 062899
POC Vernard L. Moore
DESC: Maintenance Dredging at Muskegon Harbor, Michigan. Approximately
29,000 CY shoaling. This procurement is set-aside for small
business! The Standard Industial Code is 1629. The estimated
cost range is between $250,000. and $500,000. The is No CHARGE
for plans and specs. The plans and specifications wil abe available
via electronic bid set. A CD will be issued on or about 28
May 1999. Contractors must be registered in the Central Contractor's
Rigistration Database to be eligible for an award. To request
a copy of the CD, contractors may fax their request with their
firm's Tax Indentification number to (313)226-2209 or mail
to the above address. No telephone requests will be honored.

CITE: (W-131 SN329995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: Z--ELECTRICAL SUPPORT SERVICES FOR THE USCG FIRE AND
SAFETY TEST DETACHMENT, MOBILE, AL
SOL DTCG39-99-R-E00184
DUE 060199
POC Cathy Harrington, Contract Specialist, (860) 441-2874, Telefax
(860) 441-2888, email charrington@rdc.uscg.mil, Joy Simmons,
Contracting Officer, (860) 441-2890
DESC: The United States Coast Guard Research and Development
Center, Groton, CT has a requirement for electrical support
services at its Fire and Safety Test Detachment located in
Mobile, AL. Services are to be provided on location at the
F&STD (CG Base Mobile) and its test site on Little Sand Island
in Mobile Bay. The Coast Guard will provide transportation
to/from the USCG F&STD, Mobile to Little Sand Island for all
electrical services required to be performed on Little Sand
Island. The Coast Guard expects to award a five-year Indefinite
Delivery/Indefinite Quantity contract with provisions for placing
fixed price task orders. Requirements are expected to be 2,000
hours annually for an estimated 10,000 hours for the entire
five year period of performance. The contractor shall be required
to respond to task orders within 48 hours of award. This acquisition
is further identified as a 100% Small Business Set Aside. The
size standard is $7,000,000.00. The Standard Industrial Code
is 1732. This requirement was previously soliciated under solicitation
DTCG39-98-R-E00078 in March of 1998. The solicitation was cancelled
on 23 April 1998 due to changes identified in the required
level of effort. All offerors who submitted a proposal under
DTCG39-98-R-E00078 will automatically receive a copy of this
solicitation (DTCG39-99-R-E00184). ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov. For information concerning
this solicitation, please contact the contracting official
list above. Solicitation packages are anticipated to be available
on or about 17 May 1999. Request for solicitation packages
may be submitted via faxsimile machine or electronically at
"charrington@rdc.uscg.mil". The telephone number of the receiving
faxsimile machine is: (860) 441-2888".
EMAILADD: charrington@rdc.uscg.mil
EMAILDESC:
for this solicitation via email:
CITE: (W-131 SN329999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL N39849-99-Q0633
DUE 061299
POC Brian K. New (732) 8662482
DESC: Contractor shall provide all labor, materials, equipment
and supervision to prepare surfaces (existing surfaces contain
lead), prime and paint exterior housing, roof and center line
trim, exposed piping and brackets for 37 residential buildings
located at Charles Wood Area, Fort Monmouth, NJ. The proposed
procurement is 100% set aside for emerging small business concerns.
The SIC Code for this procurement is 1721. The size standard
is 7.0 million. The estimated price range for this project
is between $25,000.00 and $100,000.00. All prospective contractors
who wish to quote on this job must be registered in the Contractor
Central Registration (CCR), lack of registration in the CCR
database will make an offeror ineligibale for award. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ's will be issued on June 2, 1999.
All work shall be completed within 60 days after date of award.
A payment bond is required. NO COLLECT CALLS WILL BE ACCEPTED.
Written requestes on. Faxed requests will be honored. Fax number
(732) 866-1122.
LINKURL: http://www.usa.gov/procurement/index/html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-131 SN330005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL 14-01-0001-99-R-23
DUE 072399
POC Robyn D. Ball, Contract Specialist, 202-208-6722
DESC: The U.S. Department of the Interior has a requirement for
daily management of approximately twenty-six (26) elevators,
four (4) escalators and three (3) dumbwaiters in the Main Interior
Building, 1849 C St., NW. and two (2) elevators in the South
Interior Building, 1951 Constitution Ave., NW. The contractor
shall provide daily supervision, mechanics, material, supplies,
parts, tools, etc., necessary for proper operation of the elevators,
escalators and dumbwaiters. Period of performance shall be
from date of award through September 30, 2000, with options
to extend for four (4)additional one year period; total duration
shall not exceed five (5) years. Anticipated solicitation date
is on or about June 21, 1999. All interested parties can request
a copy of the solicitation in writing. NO TELEPHONE INQUIRIES
WILL NOT BE ACCEPTED.
CITE: (W-131 SN330020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6459, Ft. Worth, TX 76115-0459
SUBJECT: Z--CONSTRUCTION OF SITE ML-1, MILLER COUNTY EWP PROJECT,
MILLER COUNTY, ARKANSAS
SOL RFQ-1-SCR-99
DUE 061799
POC James Stautzenberger (817) 509-3286
DESC: Construction of Site ML-1, Miller County Emergency Watershed
Protection (EWP) Project, located in Miller County, Arkansas.
This is not a small business set-aside in accordance with the
Small Business Competitiveness Demonstration Program. The SIC
code is 1629. A Request for Quotations (RFQ) will be issued
for this project on or about May 28, 1999. Estimated quantities
of the major items of work are: Rock Riprap, 820 Tons; Non-woven
geotextile, 1,000 Sq.Yd.; Seeding and Mulching, 1 Acre; and
a Lump Sum item for Mobilization. Estimated price range is
between $25,000.00 and $100,000.00. Performance time is 23
calendar days. Please FAX your request for the RFQ to (817)
509-3337. All responsible sources may submit a quote which
will be considered by the Agency.
CITE: (W-131 SN330027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: Z--BASE PAVEMENTS IDIQ
SOL F08637-99-R4003
DUE 061499
POC Amy Murray, Contract Specialist, Phone 850 283-3692, Fax
850 283-1033, Email amy.murray@tyndall.af.mil - Amy Murray,
Contract Specialist, Phone 850 283-3692, Fax 850 283-1033,
Email amy.murray@tyndall.af.mil
DESC: Contract Type: IDIQ, Base year plus four option years.
Estimated magnitude of project: between $1,000,000 and $5,000,000.
The contractor shall furnish all labor, materials, equipment
and services required to perform pavement maintenance and restoration
items included in bidding documents when defined in specific
task orders including pavement road/parking lot construction,
slurry seal, pavement road/parking, concrete curb and gutter
repair/replacement, concrete sidewalk construction/repair,
limited landscaping as required and underground conduit work
as spedified. Evaluation and award will be based on performance
price trade-off in accordance with FAR 15.101-1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-R4003&LocID=511
LINKDESC:
notice
EMAILADD: amy.murray@tyndall.af.mil
EMAILDESC:
CITE: (D-131 SN330035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: Z--WET BLAST AND PAINT FUEL STORAGE TANKS
SOL IFB 674-31-99
DUE 060499
POC Leonard P. Prnka, AC 254-774-1777
DESC: Furnish all labor, equipment, tools, materials, and supervision
required to wet blast four (4) 27,000 gallon above ground diesel
fuel storage tanks to remove and collect the existing lead
based paint at the Central Texas Veterans Health Care System,
Temple, Texas. After wet blasting, tanks are to be re-painted.
Cost range is between $25,000 and $100,000. SIC Code 1721
applies. This solicitation is set-aside for small business
concerns. Written requests or fascimile requests to AC 254-899-6134
will be honored on a first come first served basis until supply
of documents is exhausted.
CITE: (W-131 SN330049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--REMOVE AN EXISTING BALLASTED BUILT UP ROOF AND INSTALL
NEW INSULATION AND SINGLE PLY MEMBRANE ON TWO ROOFS.
SOL DTSL55-99Q-P0546
DUE 062999
POC Nancy Seger (315)764-3206/Contracting Officer, Linda M. Harding,(315)764-3244
DESC: 1. Furnish all plant, labor, equipment and materials and
perform all work for removing an existing ballasted, built-up
roof and for installing new insulation and single ply membranes
on two (2) roofs having a combined surface area of 14,600 square
feet (1,356 square meters) at buildings at the Corporation's
Maintenance Facility and at Eisenhower Lock near Massena, New
York. The work also includes repair/replacement of appurtenances
such as edging, fasciam gutters and downspouts. The work is
to commence on or about July 10, 1999 and is to be completed
by August 13, 1999. Cost range is between $25,000 and $100,000.
There is a Fifty ($50)Dollar nonregundable fee per set for
plans, specs, and drawings. The Request for Quotation (RFQ)
package may be requested by mail and must be received no later
than 15 days after Commerce Busines Daily Publication. No Telephone
requests. This will be a Firm-Fixed Price Ourchase Order. This
RFQ shall be issued in accordance with the "Small Business
Competitiveness Demonstration Program". All responsible sources
may submit an offer which shall be considered by The Saint
Lawrence Seaway Development Corporation. This notice is for
informational purposes for Minority Women-Owned and Disadvantaged
Business Enterprises. The Department of Transportation (DOT)
Office of Small and Disadvantaged (OSDBU), has programs to
assist Minority, Women-Owned and Disadvantaged Business Enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for Bid,
CITE: (W-131 SN330052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--MAINTENANCE,REPAIR OR ALTERATION OF REAL PROPERTY
SOL NRCS-23-LA-99
DUE 070199
POC Charles Phillips (318)-473-7796. FAX (318)473-7831
DESC: Major items of work consist of removing debris and obstructions
from approximately 12,450 linear feet of channels. All work
will be accomplished in and around the city of Bogalusa, Washington
Parish, Louisiana. Contract performance time is 40 calendar
days. Invitation for bid(IFB) will be available approximately
15 calendar days from the date of this notice. IFB packages
will be available free of charge; however, they must be requested
in writing from the above address or fax number, no phone requests
will be accepted. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-131 SN330061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--SOUTH JETTY REPAIR, WESTPORT, GRAYS HARBOR COUNTY,
WA
SOL DACW67-99-B-0041
DUE 081799
POC Contract Specialist Judith Tomlinson (206) 764-6804 (Site
Code DACA67)
DESC: Construct repairs to the inner (landward) end of the Grays
Harbor South Jetty at Westport, Grays Harbor County, Washington.
The repairs will consist of the removal of remnant rock from
the inner 250 feet of the existing jetty; construction of a
refraction-diffraction mound at the inner (landward) end of
the jetty; construction of a gravel transition beach adjacent
to the refraction/diffraction mound along the Half Moon Bay
side of the shoreline; and adding armor rock to the jetty where
it abuts the shoreline. The refraction/diffraction mound will
be constructed with a core of rock removed from the remains
of the eastern 250 feet of the jetty and an outer layer of
new rock consisting of 100 to 10,000 pound graded riprap. The
transition beach will be constructed of naturally occurring
+3/8 inch gravel and cobbles to provide a transition in material
gradation from the constructed mound to the existing sandy
beach. The final feature of the jetty repair is to add armor
rock (+20,000 pounds) to raise the existing jetty height in
the area that abuts the shoreline (approximately 650 feet in
length) and adding a quarry spall filter between the adjacent
shoreline and the jetty stone. This Solicitation will be issued
as an Electronic Bid Set (EBS) or CD-Rom format only. EBS CD-Rom
disks with plans and specs available on or about 15 July 99
at no charge per set. No individual sheets are available. EBS
CD-Rom disks will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to IFB Number DACW67-99-B-0041 when ordering. Requests Must
Be In Writing and be received before bid documents will be
mailed. Requests may be FAXed to (206) 764-6817 or sent via
eMail to plans-room- cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. EBS
CD-Roms may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Submit requests by
8 Jul 99. Estimated dollar value is in the range of $1,000,000
to $5,000,000 and completion period is 180 days. Standard Industrial
Classification Code is 1629. Project is 100% Small Business
Set Aside. For the purposes of this procurement a concern is
considered a small business if its average annual receipts
are $17 million or less. Visit the Corps of Engineers web site
at http://www.nws.usace.army.mil, for additional contracting
opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: judith.a.tomlinson@usace.army.mil
EMAILDESC:
CITE: (A-131 SN330068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--BATHROOM UPGRADE
SOL F3960199R0250
DUE 071699
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quillian.riano@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Removal and installation of wall and floor tile, gypsum
board, flooring, bathroom fixtures, cabinets, fans, and associated
mechanical and electrical systems. The project is located in
the F-21 and R-41 type units located in Black Hills Estates,
Ellsworth AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199R0250&LocID=1005
LINKDESC:
notice
EMAILADD: quillian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-131 SN330071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES
SOL 99HQQQ0157
DUE 052099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0157 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 construction services, 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 1542 Quotes
are due at (4:30) (20 May 1999). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-131 SN330084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--OUTPATIENT CLINICS
SOL IFB 562-1-99
DUE 062999
POC Sue Bost (814)860-2091 or Dave Kerner (814)860-2092
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to perform the Outpatient Clincs Project 562-212
in strict accordance with specifications and drawings. Solicitation
packages will be available on May 17, 1999 with bid opening
at 10:00am local time on June 29, 1999. A $75.00 non-refundable
deposit is required for the package. Construction cost range
$1,000,000-$4,000,000.
CITE: (W-131 SN330109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--REMOVE AN EXISTING BALLASTED BUILT-UP ROOF AND INSTALL
NEW INSULATION AND SINGLE PLY MEMBRANE ON TWO ROOFS.
SOL DTSL55-99-Q-P0546
DUE 062999
POC Contract Nancy Seger, (315) 764-3206/Contracting Officer,
Linda M. Harding, (315) 764-3244
DESC: 1. Furnish all plant, labor, equipment and materials and
perform all work for removing an existing ballasted, built-up
roof and for installing new insulation and single ply membranes
on two (2) roofs having a combined surface area of 14,600 square
feet (1,356 square meters) at buildings at the Corporation's
Maintenance Facility and at Eisenhower Lock near Massena, New
York. The work also includes repair/replacement of appurtenances
such as edging, fascia, gutters and downspouts. The work is
to commence on or about July 10, 1999 and is to be completed
by August 13, 1999. Cost range is between $25,000 and $100,000.Tentative
date for final receipt of quotes is 4:30 P.M., 06/29/99. There
is a Fifty ($50) Dollar nonrefundable fee per set for plans,
specs, and drawings. The Request for Quotation (RFQ) package
may be requested by mail and must be received no later than
15 days after Commerce Business Daily publication. No telephone
requests. This will be a Firm-Fixed Price Purchase Order. This
RFQ shall be issued in accordance with the "Small Business
Competitiveness Demonstration Program". All responsible sources
may submit an offer which shall be considered by the Saint
Lawrence Seaway Development Corporation. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises; The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist Minority, Women-Owned and Disadvantaged
Business Enterprises to acquire short-term working capital
and bonding assistance for Transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for Bid,, Payment, and Performance Bonds up to $1.0
Million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For futher information regarding
the Bonding and Lending Programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above. (M-216 SN105276)
CITE: (W-131 SN330135)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--LEAD BASED PAINT ABATEMENT AT USCG BARNEGAT REC COTTAGE,
BARNEGAT, NJ
SOL DTCG83-99-Q-3CL129
POC Pamela M. Komer 216-902-6216 fax 216-902-6277/78
DESC: Provide all labor, materials, equipment, transportation
and supervision required to remove and dispose of peeling,
flaking and/or chipped lead-based paint fromthe interior and
exterior of the Recreation Cottage in Barnegat, NJ. Work shall
include removal and disposal of chipped surfaces and priming/sealing
of the same surfaces. A toxicity characteristics leaching procedure
(TCLP) shall be performed on the paint chips collected, and
they shall be properly disposed of. Work to be perfomed at
the Recreation Cottages in Barnegat, NJ. The Performance Period
is 70 DANTP. The SIC Code is 1799. The estimated range is between
$25K - $100K. Solicitation packages should be available o/a
5/28/99. The Closing Date for the Quote will be o/a 6/29/99.
A Bid Bond is NOT required. This procurement is open to both
large and small businesses in accordance with the Small Business
Demonstration Act. However, FAR Clause 52.219-23 Notice of
Price Adjustment for Small Disadvantaged Business Concerns
and 52.219-4 Notice of Price Evaluation for HUBZone Small Business
Concerns may be applicable (This clause allows a price adjustment
factor for small disadvantaged business concerns. SIC Codes
and their appropriate regions for the SDB adjustments can be
found at www.arnet.gov/References/sdbadjustments.htm.) All
requests for the solicitation shall be made in writing to ATTN:
Pam/99-3CL129. Request for information must be submitted in
writing and may be faxed to (216) 902-6277 or 6278. Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. This is NOT A BID - results will not be posted.
Do not call the Contract Specialist but continue to call the
Procurement Information Line. ATTN: 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 $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-131 SN330151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--PERMANENT PAVEMENT MARKINGS CONTRACT FOR PROVIDING
PAVEMENT MARKINGS FOR FORCE ACCOUNT CHIP SEAL PROJECT (TO BE
DONE AFTER THE CHIP SEAL PROJECT) ON THE TURTLE MOUNTAIN INDIAN
RESERVATION
SOL RDSA00-1257
DUE 062499
POC Mary Sumption, Contract Specialist or Susan LaFloe, Procurement
Technician (605) 226-7645
DESC: The project consists of applying permanent pavement markings
on approximately 55.418 Kilometers or 34.4 Miles on various
routes on the Turtle Mountain Indian Reservation, North Dakota.
The estimated price range will be $25,000 to $100,000. Bidding
Documentation will be availabe after May 25, 1999. The cost
for bidding material is $30.00 (non-refundable). Only Cashier's
Checks or Money Orders are acceptable. This solicitation is
advertised under the open-market authority.
CITE: (W-131 SN330153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENTS(SABER)
SOL F64605-99-R0001
DUE 071499
POC Elaine Quindica, Contract Specialist, Phone (808)449-2724,
Fax (808)448-0136, Email Elaine.Quindica@hickam.af.mil - Caroline
Ponce, Chief, Construction Flight, Phone (808)449-1430, Fax
(808)448-0136, Email
DESC: Work for this project will include, but is not limited
to, a broad range of maintenance, repair and minor construction
work on real property, such as carpentry, pavement repair,
roofing, excavation, high and low electrical voltage, plumbing,
sheet metal, painting, concrete, masonry, welding and mechanical
systems, at Hickam AFB, HI and Satellite Air Force Installations
on all Islands in the State of Hawaii. The work is required
in support of Base Civil Engineer activities at Hickam AFB,
HI. The contract will include a wide variety of individual
construction tasks as listed in the Unit Price Book (Means
Facilities Construction Cost Data), with exception to Division
1 (General Requirements). Line items from Division 1 such as
engineering fees will be allowed on a case by case basis to
be determined by the Contracting Officer. During the contract
period, the Base Civil Engineer will identify construction
each specific project and the Base Contracting Office will
issue individual delivery orders to the contractor to complete
those projects. The contractor will be required to furnish
all materials, equipment, and personnel necessary to design,
manage and accomplish the project. The contractor must have
a local office on island (Oahu) to work all Air Force SABER
requirements. Individual jobs will vary in size with the majority
expected to be of a small to medium size. One contract will
be awarded using Best Value selection method, which includes
Coefficient, Experience and Past Performance. The total performance
period for the contract will be 12 months for the basic contract
period and four 12-month option periods. The total duration
of the contract will be 60 months. The total guaranteed minimum
amount of $10,000.00 would apply only to the basic contract
period. The maximum annual amount will be estimated at $6 million
for the basic contract period and each of the four options
periods. Geographic restrictions of this requirement, competition
will be limited to 8(a) firms certified for participation in
the 8(a) Program who are serviced by the Hawaii District Office,
and who submit evidence of sufficient bonding capability in
the amount of $6,000,000 for Performance Bonds and $3,000,000
Payment Bonds. Note that 8(a) firms that are not serviced by
the Hawaii District Office, but who have a verifiable office
and employees located within the geographic area serviced by
the Hawaii District Office at the time of this announcement,
are also eligible to submit offers, All other firms are deemed
ineligible to submit offers. The minimum/maximum delivery order
limitations are set at $2,000.00 and $500,000.00 respectively.
The SIC Code for this project is 1542. This acquisition will
be issued on or about 7 Jun 1999 and will close 14 July 1999
at 3:00P.M. Requests must include the solicitation number,
company name, address, and telephone number and business size.
This solicitation will be issued on CD-ROM. The Pre-Bid Conference
will be held on 22 Jun 1999, 15th Contracting Squadron, 90
G Street, Bldg 1201, Main Conference room, Hickam AFB Hawaii.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0001&LocID=588
LINKDESC:
notice
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (D-131 SN330175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--ROAD 500 RESURFACING
SOL R1-5-99-22
DUE 062599
POC Contracting, (208) 476-378
DESC: Road 500 Resurfacing on the Lochsa Ranger District of the
Clearwater National Forest, Idaho County, Idaho. Project consists
of removing and installing culverts, roadway reconditioning,
and crushing and placing 22,120 tons of crushed aaggregate
surfacing on 9.74 miles of road. Persons planning to attend
the pre-bid meeting should call either Norm Steadman (208)
464-2573 or Monte Joersz (208) 476-4541, before 3:00 p.m.,
Pacific daylight savings time, June 7, 1999, for time and place
of meeting.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-131 SN330176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--REROOF WESTCHOP 2
SOL 99051F
DUE 061099
POC Mr. D. Cleveland 508-968-6484 or CWO4 G. J. Fortin 508-968-6521
DESC: The Contractor shall provide all supervision, labor, tools,
materials, transportation, equipment, and other services as
necessary to complete work in accordance with contract specification
99051F and attached drawings. All work is on Westchop Lighthouse
Keepers Quarters 2, garage and lighthouse tower entrance shed
roof. All work is located on Martha's Vineyard, MA. Work consists
of, but is not limited to the following: 1)removal of existing
roofing, flashing and gutters. 2)preparing existing roof decks
for new roof, flashing and gutters. 3)cleaning and repointing
of chimney. 4) installing new shingles roofs, flashings and
gutters with downspouts in same locations as existing. 5)coordinate
all work with the COTR. 6)This is a high visibility site, the
worksite shall be kept clean at all times. 7)new shingles,
flashing and gutter shall match those on Westchop 1, in color,
style, layout, pattern, brand and quality. 8) site cleanup
and final acceptance inspection with COTR. A payment bond will
be required for any awards over $25K prior to commencement.
SIC code for this project is 1761. Contract commencement will
be established at the Pre-Construction meeting. Solicitation
packages will be available from 5/12/99 to 6/10/99 at a cost
of $27.72 per package, plus $7.00 shipping and handling ($6.50
additional for COD). Packages can be obtained from Falmouth
Printing and Copy Center, 205 Worcester Court, Heritage Place,
Falmouth, MA 02540. Phone (508)540-1288, FAX (508)457-4444.
All copying and delivery costs are the sole responsibility
of the offeror. Any amendments to the original solicitation
will be distributed from: Commanding Officer, USCG Air Station
Cape Cod, Building 5215, USCG Air Station Cape Cod, MA 02542-5024,
Attn: CWO4 G.J. Fortin
CITE: (W-131 SN330228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--SPILL CONTROL, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-98-B-5738
DUE 071099
POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The work includes the installation of new surge tanks downstream
of oily/water separators to protect against large oil spills
at storm drains near fuel handling sites located at buildings
548 and 549, at the Naval Submarine Base New London, Groton,
CT. This is a small business set-aside. estimated cost range:
$100,000 to $250,000. SIC: 1623 (Water, Sewer, Pipeline and
Communications and Power Line Construction). Bidders interested
in obtaining plans and specifications for this project must
submit their request with a Certified Cashier's Check or Money
Order in the Amount of $10.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-4040. NO PERSONAL CHECKS WILL BE ACCEPTED.
EACH CHECK MUST BE MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS
and ANNOTATED WITH THE APPLICABLE SOLICITATION NUMBER. Checks
without this information will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. Two sets of plans and specifications will be
sent via First Class U.S. Mail upon availability to those contractors
who have rendered payment For expedited mailing of plans and
specifications via USPS Express Mail Service, Contact DAPS
at (860) 694-2099 or 4574. All contractors are advised that
registration in the DOD Central Contractor Registration (CCR)
database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navy.mil.
For technical questions regarding the solicitation, contact
M. Soo Hoo at (860) 694-3938.
CITE: (I-131 SN330239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/Mail Stop L-13/3200
South Second Street/St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR CORRIDORS, BUILDING 36
SOL NMA402-99-T-0037
DUE 060199
POC Frank Luebbert, Contract Specialist, Frank Yonce, Contract
Officer (314)263-4211, FAX (314)263-8024
DESC: Work consists of furnishing all plant, labor, materials,
equipment and performing all work in strict accordance with
those specifications, schedules and drawings forming parts
thereof, for the repair of several corridors located in Building
36. Work is to include removing wall fabric, repairing walls
and ceilings, replacing floor tile and cove base, painting
walls and doors, and replacing ceiling tiles. The work shall
be performed by a general contractor (SIC Code 1542, size standard
$17.0 Million) who has several years experience in renovation
of general office areas. All work is to be accomplished in
strict accordance with applicable NIMA, EPA, and OSHA requirements.
The performance period for this project is 120 days. The contractor
shall be required to perform a certain amount of work on premium
time to eliminate disruption of Government services. The approximate
cost of this project is between $25,000 and $100,000. Simplified
Acquisition Procedures will be used and 100% of this project
is set-aside for small business. The work is located at the
National Imagery and Mapping Agency facilities at 3200 South
Second Street, which is east of Broadway and south of Arsenal
Street in the south city of St. Louis. All sources interested
in this solicitation/drawings may submit a written request
via FAX to Frank Luebbert (314) 263-8024.
CITE: (I-131 SN330240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, PA AND DEL
SOL N62472-99-R-0801
DUE 062599
POC Marylou Morgan, Contract Specialist, 610-595-0831.
DESC: This is a Modification to update the following information
to the Commerce Business Daily issue of May 4, 1999 PSA #2338
(SYN# 0155 19990504 Z-0014.SOL): Posted 04/30/99 (I-SN326299).
(0120). The Request for Proposal closing date remains June
25, 1999 at 2:00 p.m. All contractors who previously paid $30.00
for the Preliminary Bid Package are required to pay an additional
fee of $62.00 in order to receive the Bid Package which contains
the Plans and Specification for the seed project. All new interested
contractors will be required to pay a fee of $92.00 for the
Preliminary Bid Package and the Bid Package for the seed project.
The Plans and Specifications for the seed project will be issued
under an Amendment to the interested contractors at a later
date. ALL COMPANY CHECKS, CASHIER'S CHECKS AND MONEY ORDERS
SHOULD BE MADE PAYABLE TO: SUPERINTENDENT OF DOCUMENTS AND
MAIL TO DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D,
ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Questions concerning this project, can be faxed to Marylou
Morgan at (610) 595-0644.
CITE: (I-131 SN330241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, PO Box 2010, Cleveland, TN 37320
SUBJECT: Z--ASPHALT SURFACE TREATMENT ON THREE ROADS
SOL R8-04-99-03
DUE 062599
POC James E. McDonald, 423/476-9711
DESC: Provide all labor, materials, and equipment to place prescribed
asphalt overlay on existing bituminous surfaces on designated
areas of Forest Service Roads No. 217, North River, No. 210,
Tellico River and No. 35, Citico Creek, Cherokee National Forest,
Tellico/Hiwassee Ranger District in Monroe County, Tennessee.
Work to be performed in accordance with applicable terms, conditions
and specifications. Contract time for completion: 60 calendar
days. The proposed contract listed here is not set aside for
small business.
CITE: (W-131 SN330254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION OF 51 HISTORIC
FAMILY HOUSING QUARTERS, FORT MONMOUTH, NJ PN 3033
SOL DACA65-99-R-0015
DUE 062899
POC Patricia D. Lee, Contract Specialist, 757-441-7790
DESC: Whole neighborhood revitalization of 49 historic senior
noncommissioned officer family quarters constructed in 1930-34
and two historic field grade officer family quarters constructed
in 1925-1926. Scope of work includes construction of rear additions
to increase bedroom and kitchen space and accommodate family
room and new bathrooms on the first and second floors. Individual
access to storage areas will be installed. The existing bathroom
will be refurbished and the kitchens will be reconfigured by
replacing cabinets and countertops, installing garbage disposals
and dishwashers. Kitchen floors will be replaced and all floors
refinished. Lead-base-paint hazard will be abated and the building
envelope insulated. The original plumbing and electrical systems
will be replaced. Air conditioning will be added. Utility meter
drops will be installed during site utility upgrade. One building
will be converted from two, two-bedroom family dwelling units
to a single unit for the Command Sergeant Major. Supporting
facilities include installing underground exterior utilities
and patios, replacing sewer laterals, repaving roads, walks
and steps, and improving landscaping. The magnitude of construction
is estimated between $1,000,000 and $5,000,000. Duration of
the project is estimated at 400 calendar days. THIS IS AN 8(A)COMPETITIVE
PROCUREMENT AND IS LIMITED TO 8(A) FIRMS SERVICED BY THE NEW
JERSEY DISTRICT OFFICE WHICH HAVE SIC CODE 1521 AMONG THEIR
APPROVED SIC CODES. To obtain a copy of the solicitation requirements,
which are available on CD Rom ONLY, mail a check or money order
to Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, VA 23511. The check or money order must be made payable
to "U.S. Treasury". Documents will be available on or about
May 28, 1999. TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED.
NOTE: Prospective contractors must be registered in the DoD
Central Contractor Registration (CCR) database prior to award
of a contract. 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.
EMAILADD: patricia.d.lee@usace.army.mil
EMAILDESC:
CITE: (W-131 SN330255)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--BARRACKS BUILDING REHABILITATION AT USCG STATION,
PORT ARANSAS, TX
SOL DTCG82-99-B-3WCA23
POC Berta Gomez, (305) 278-6722
DESC: CORRECTION: The presolicitation notice, dated May 7, 1999,
CBD Submission No. 329028, incorrectly indicated that faxed
requests could be sent to (305) 278-6722. This is the contact
person's telephone number. The correct fax number is (305)
278-6704.
CITE: (W-131 SN330286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--RENOVATIONS OF BUILDINGS
SOL 201819Q040
POC Joseph B. Grainey, Contract Specialist, 505-248-6793
DESC: The U.S. Fish and Wildlife Service Region 2, seeks quotations
for the following renovations. The conversion of a portion
of an existing dispensary to a dental services area. The conversion
of an existing water treatment building into two business technology
classrooms. The contractor shall furnish all necessary labor,
transportation, equipment and professional expertise, which
are not government provided to complete the renovations. The
work includes but is not limited to demolition, electrical,
mechanical. The delivery point for this project is the Treasure
Lake Job Corps Center located in Comanche County, Oklahoma
near Indiahoma Oklahoma 73552. The solicitation is subject
to the Small Business Competitiveness Demonstration Program
and as such is open to both large and small business. The SIC
is 1542 with a size standard of $17.0. The estimated price
range is between $25,000.00 and 100,000.00. Award will be made
to the most responsive, responsible contractor who provides
the most advantages price in consideration of price, and price
related factors. It estimated that the solicitation will be
available by June 3, 1999. It is estimated that evaluation
of quotations and award will be made by June 29, 1999. Requests
for the solicitation package are acceptable by fax to (505)248-6791,
or by mail to U.S. Fish and Wildlife Service, Contracting and
General Services, P.O. Box 1306, Albuquerque, NM 87103-1306
attention of Monica Rodriguez. No telephone requests for the
solicitation will be accepted. Reference solicitation No. 201819Q040.
No telephone requests will be accepted.
CITE: (W-131 SN330290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--9MM PISTOL
SOL DAAE20-99-R-0062
POC Contract Specialist - Ellen Bartz (309) 782-5120, PCO - Major
Milton E. Wynn, III (309) 782-3387
DESC: DESC: 1005-01-118-2640, Part Number 9346412, The item to
procure is a 9MM Pistol. Requirements are 1,837 EA, 9MM Pistol.
FOB is Destination. Estimated issue date is 30 May 1999. This
Best Value solicitation will result in a long-term contract.
A minimum quantity of 1,837 EA will be obligated at the time
of award. Other production quantities will be structured as
an indefinite quantity contract. Note 2 applies. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-131 SN330114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--LTWT GUN, BARREL
SOL F09603-99-R-CMQ2A
DUE 063099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Jo Tully/Lkka/[912]926-9106
DESC: Item 0001 NSN 1005-01-351-6856 P/N: 12599987, Dim: 60 inches
long, Matl: Steel. Func: Used to fire 20mm ammo and aids in
20mm gun operation. 180ea. Opt 01 252 ea, Opt 02 11 ea Applicable
to: M61a2 20mm Gun. Destn: Destination will be provided at
time of award.. Delivery:30 Jun 2000 180 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 31 MAY 1999. Written procedure
will be used for this solicitation. To: General Dynamics, Burlington
Vt 05401-4985. To: Saco Defense Inc, Saco Me 04072-1809. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. 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 satisfied 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 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. This acquisition is
open to all interested parties including U.S. Department of
Defense Sources who submit a bid or proposal and compete for
this requirement. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mtully@pk.robins.af.mil
EMAILDESC:
CITE: (I-131 SN330198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--SCATTERED MINE AND LAUNCHING SYSTEM
SOL KKMK98A5006
DUE 062199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1
SYSTEM SCATTERED MINE AND LAUNCHING SYSTEM.You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983. RESPONSE DAY
FOR THIS SOLICITATION HAS CHANGED AS 21 JUNE 1999
CITE: (W-131 SN329913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Eglin Resear ch Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: 13--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST) DEVELOPMENT
SOL MNK-99-030
POC Linda Weisz, Contract Specialist, Phone (850)882-4294 ext.
3206, Fax (8 50)882-9599, Email weisz@eglin.af.mil - Vicki
Keider, Conracting Officer, Phone (850)882-4294 ext. 3404,
Fax (850)882-9599, Email
DESC: A Program Research and Development Announcement (PRDA)
No. MNK-99-0008, fo r the Fuze Air-to-Surface Technology (FAST)
program is contemplated for release within 30 days. A Sources
Sought Synopsis, No. MNK-99-012, was published in the CBD in
January 1999. The objective of this program will be to design
an affordab le fuze sensor that can operate in a tail mounted
configuration on guided weapon platforms that may or may not
employ a nose mounted seeker. The design goals fo r this program
are as follows: a) a tail mounted fuze sensor that will not
inter fere with the use of nose mounted guidance concepts,
b) a fuze sensor that can d etermine its correct, preset height-of-burst
(HOB) above ground contour regardle ss of target structure
and background, c) a fuze sensor with selectable HOBs up to
20 meters that can be programmed through the weapon data bus
d) a fuze sensor that can operate in weapon systems with closing
velocities from 50-2500 meters/ second, e) a fuze sensor that!
provide a near surface burst (NSB ) mode that will detonate
the weapon just prior to the warhead impacting the gro und,
f) a fuze sensor that will provide real-time closing velocity
to tail mount ed penetration fuzes, and g) a fuze sensor that
can provide HOB signal, NSB sign al, and/or closing velocity
signal to tail mounted fuzes on unitary weapons. An end goal
of this program is a robust fuze sensor design with less than
0.5 meter error in determining its correct, preset height of
burst above the ground conto ur, regardless of target structure
and background. The Government is contemplati ng a Cost Plus
Fixed Fee contract. The estimated performance period of this
effo rt is 30 months. An Ombudsman has been appointed to hear
serious concerns from o fferors or potential offerors during
the proposal development phase of this acqu isition. Routine
or administrative questions should be directed to the Contracti
ng Officer or Program Manager. The Ombudsman does not diminish
the authority of the program director or contr! acting officer,
but communicates c ontractor concerns, issues, disagreements,
and recommendations to the appropriat e Government personnel.
When requested, the Ombudsman shall maintain strict conf identiality
as to the source of the concern. Potential offerors are invited
to c ontact AFRL/MN_s Ombudsman, Lt. Colonel Gary Libell at
(850) 882-2872 ext 3420, with serious concerns only. For further
information concerning technical aspects , contact Mr. Robert
H. Orgusaar, Program Manager, AFRL/MNMF, 306 West Eglin Bou
levard, Bldg 432, Eglin AFB, FL 32542-6810, orgusaar@eglin.af.mil.
For contractu al issues contact Ms. Linda Weisz, Contract Negotiator,
(850) 882-4294 ext 3206 or Ms. Vicki Keider, Contracting Officer,
(850) 882-4294 ext 3404 or e-mail to w eisz@eglin.af.mil or
keider@eglin.af.mil or telefax (850) 882-9599. General Info
rmation as it becomes available will be posted on the web at
http://eglinpk.egli n.af.mil/OPS. See numbered Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MNK-99-030&Loc
ID=1 362
LINKDESC:
notice
EMAILADD: weisz@eglin.af.mil
EMAILDESC:
CITE: (D-131 SN329956)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--RETRACTOR ASSY, INERT
SOL F42630-99-Q-24356
DUE 061899
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pauline Stephenson/Likm/[801]775-2096
DESC: Item 0001 NSN 1377-01-393-4792ES P/N: 824463-2, Cylindrical,
stainless steel devicemeasuring 2.3 in diam by 22 in long.
Has a threaded cap on each end. One end cap has a. 75 inch
port to receive a gas pressure cartridge. 22ea. Applicable
to: C-17. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Dec 1999 22 ea The approximate issue/response date will be
01 JUN 1999. The anticipated award date will be 18 Jun 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Teledyne Industries Inc, Hollister Ca 95023
9635. It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 Lt Col Allen H. Brody 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 Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s).
LINKURL: http://contracting.hill.af.mil/html/3099q24356/com3099q24356.htm
LINKDESC:
EMAILADD: Stephenp@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-131 SN330219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CUTTER, SURVIVAL KIT
SOL F42630-99-R-20321 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ron Penrose/Likm/[801]777-6316
DESC: Amended, Increase quantity to 1896 each with delivery of
the additional 2 on 31 Mar 2000, Destn: FMS Countries.
LINKURL: http://contracting.hill.af.mil/html/3099r20321/com3099r20321.htm
LINKDESC:
EMAILADD: Penroser@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-131 SN330220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTURAL
SOL SP0460-99-Q-CC12
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act M. velez/BE976/804-279-3296
contract officer Dale Cottrell 804-279-4914
DESC: PR-NO: NPG99116000494 NSN 1560-01-415-5764, fitting, structural
Sikorsky Acft CAGE 78286 P/N 70209-22101-102 23 -EA del to
Stockton CA 95296 del 60 DARO intended source: Sikorsky Acft
Corp. only one source. Other than full and open and unrestricted.
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. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-131 SN329801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE SUPPORT ASSEMB
SOL SP0460-99-Q-CC11
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99117000259 NSN 1560-00-820-2783, tube support
assemb Sikorsky Acft CAGE 78286 P/N 65209-03028-044 15 -EA
del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Aircraft Corp. only one source. other than full and open and
unrestricted. 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. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-131 SN329833)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, STRUCTURAL, AI
SOL SP0470-99-Q-GC94
DUE 072699
POC Denise Blount/BR916/804-279-3322/804-279-6478
DESC: Solicitation for NSN 1560-00-162-7208/FPG99112000325. Drawing
# 5-86511-3 REV J, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 25 EA 107 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-131 SN329944)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--TEE ASSEMBLY, AIR DUCT
SOL SP0470-99-Q-P399
DUE 061699
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-870-0747, YPG99117000260, Tee Assembly, Air
Duct. Lockheed Martin Corporation, CAGE 98897, P/N 370915-9
Revision "F". Critical Application Item. Configuration Control
Applies. Total Qty= 25 each. Origin Inspection I/A/W QAP 007
Required. FOB destination, Line item 0001 Parcel Post Address:
W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin Trans Ofc P O Box 960001. Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin Trans Ofc Bldg
330 CRP, Lathrop, CA 95331-0130. Deliver within 175 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated
Award Date: June 30, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN330090)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--WINDSHEILD PANEL, FWD, AFT, R/H
SOL SP0470-99-Q-P400
DUE 061699
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-307-1732, YPG99117000245, Windshield Panel,
Fwd, Aft, R/H. ockheed Martin Corporation, CAGE 98897, Sources:
PPG Ind Inc., CAGE 2H823; Pilkington Aerospace, CAGE 86175.
P/N 338130R Revision "R". Critical Application Item. Configuration
Control Applies. First Article / Preproduction Approval required
by Government Testing. Total Qty= 30 each. Origin Inspection
I/A/W QAP 007 required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, Lathrop, CA 95331-0130. Deliver within 80
days AFAA. This is a request for a written quote, please submit
offers to fax # (804) 279-6450, ATTN: Jean Switzer, BU718.
Anticipated Award Date: June 30, 1999. Technical Data Package
Availability: DSCR does not currently have an approved technical
data package available for this NSN. Please do NOT submit request
to DSCR-VABA. All responsible sources may submit an offer which
will be considered. notes # 9 and 26 applies to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN330105)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FITTING, ENGINE SUPPORT
SOL SPO470-99-Q-GA77
DUE 060299
POC Kathleen B. Peterson/BR917 Phone (804) 279-4684 FAX (804)
270-6482
DESC: PR No: YPG99006000366, Solicitation No: SPO470-99Q-GA77,
NSN 1560-00-911-4355, Engine Support Fitting, P/N 3P23027-103.
Quantity 40 each delivered to New Cumberland, Pa and 20 each
delivered to Bremerton, Wa. Provide best possible delivery.
First Article Testing applies (2 units Government testing).
Critical item application. Configuration control applies. Origin
Inspection I/A/W QAP 104. A written solicitation will be issued.
Anticipated award is 06/04/99. The final contract award decision
maybe based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DGSC_VABA,
Richmond, VA 23297-5615; FAX: (804) 279-4946, Phone (804) 279-3356.
Notes 1,8,13, and 26 apply.
CITE: (W-131 SN330231)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--CAP AND ADAPTER ASSEMBLY
SOL SP0475-99-Q-S734
DUE 061099
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 23 & 26. End Item Application F-16 Aircraft,
PR number YPG98209000665, NSN 1560-01-059-8130, Cap and Adapter
Assembly. MFG: Sargent-Fletcher Co. CAGE: 72419, P/N 50209.
Other than full and open comp. SOURCE CONTROL ITEM. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. Unrestricted.
INDEFINITE DELIVERY PURCHASE ORDER, BASE YEAR PLUS FOUR OPTION
YEARS. Bidders must complete and return solicitation package.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Origin inspection required.

LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN330277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: 109th AW, NYANG (ACC), Schenectady County Airport, Air
National Guard Road, Scotia, N.Y. 12302-9752
SUBJECT: 15--SOURCES SOUGHT FOR C-130 AIRCRAFT FAIRINGS
SOL 99T0320
DUE 061199
POC Charles Britt, Contracting Officer (518) 344-2477, Fax (518)
344-2687, email cbritt@nysch.ang.af.mil
DESC: The 109th Airlift Wing is searching for a contractor to
fabricate various fairings for C-130H aircraft. Fairings will
be required to fit various airframes for ski-equipped C-130's.
Two sets of fairings will be required for each main landing
gear and nose landing gear for seven (7) C-130's.
EMAILADD: cbritt@nysch.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-131 SN329972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CH/MH 53 P/O LANDING GEAR
SOL N0038399YTC23
DUE 062899
POC Point of Contact - Contact Point, Jean L Destefano, 0235.01,
(215)697-6545, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-429-0072-LU, Qty 44 EA, Delivery FOB Origin
-- The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm This solicitation
covers a basic ordering agreement for two years forthe repair
of CH/MH53 P/O Landing Gear. Best estimated quantity is 44
eachfor lst year and 43 each for the 2nd year. Contractor:
Parker Hannifin, Wheel and Brake Division, Avon, OH, See Note
22 (ACAVI0510017-127)
CITE: (I-130 SN329768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--WHEEL, LANDING GEAR.(TAILGEAR UH60), SIZE: 6.00-6
SOL SP0460-99-R-2026
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99105000894 NSN 1630-01-089-2873, wheel, landing
gear(tailgear) Sikorsky Acft CAGE 78286 P/N 70250-13005-103
Rev K & amcom CAGE 81996 procurement package #70250-13005 Rev
C dated 24FEB94 controlled source; approved sources; Aircraft
Braking Systems Corp CAGE 089R9 parker-hanifin corp CAGE 33269
51 -EA del to Stockton CA 95296 del 180 DARO intended sources:
Sikorsky Acft Corp, Aircraft Braking Systems and parkin-hanifin
corp. other than full and open. this will be awarded as A long
term contract (IQC) solicitation will be made in writing and
orally. first article test required. QPL - far 52.209-1 OR
52.209-2 - see note 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-131 SN329803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING SQUIB
SOL SP0460-99-R-2133
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'BRIEN804-279-4567
DESC: PR-NO: YPG99111000905 NSN 1680-00-493-9478, housing squib
Pacific scientific CAGE 05167 P/N 13146 366 -EA del to Stockton
CA 95296 del 180 DARO intended source: Pacific scientific.
other than full and open and unrestricted. solicitation will
be made in writing and orally. QPL - far 52.209-1 OR 52.209-2
- see note 23. specific, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-131 SN329804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND CYLINDER.
SOL SP0460-99-R-2085
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99112000867 NSN 1620-01-082-0689, piston and
cylinder IAW Sikorsky Acft CAGE 78286 Dwg 70250-13168 Rev J
dated 14JUN94 & amcom CAGE 81996 procurement pkg #70250-13168
Rev basic DTD 22MAY91 P/N 70250-13168-041 33 -EA del to Stockton
CA 95296 del 180 DARO unrestricted. solicitation will be made
in writing and orally. first article test required. QPL - far
52.209-1 OR 52.209-2 - see note 23. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. Export control applies - see note 8.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-131 SN329805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION.
SOL SP0460-99-Q-CC10
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99112000869 NSN 1630-01-198-7646, lining, friction
Aircraft Braking Systems Inc CAGE 0B9R9 P/N 4000566 226 -EA
del to Stockton CA 95296 del 60 DARO intended source: aircraft
braking system Inc. only one source. other than full and open
and unrestricted. 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. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-131 SN329806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT BACK, AIRCRAFT
SOL SP0460-99-R-2093
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99112000876 NSN 1680-01-148-8943, cushion, seat
back, aircraft IAW ARA Inc CAGE 54184 Dwg D3888 Rev G dated
9NOV85 & Atcom, CAGE 81996 procurement package #D3888 Rev F
dated 17DEC97 P/N D3888-1 1 - EA del to Stockton CA 95296 del
180 DARO other than full and open. small-business set aside.
This will be awarded as an indefinite qty contract (IQC) long
term contract. solicitation will be made in writing and orally.
first article test required. QPL - far 52.209-1 OR 52.209-2
- see note 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-131 SN329807)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CARRIER, BRAKE.
SOL SP0460-99-R-1998
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99078000784 NSN 1630-00-189-6669, carrier, brake
Aircraft Braking Systems Corp CAGE 0B9R9 P/N 9544387 28 -EA
del to New Cumberland PA 17070 del 180 DARO 27 -EA del to Stockton
CA 95296 del 180 DARO intended source: aircraft braking system.
other than full and open and unrestricted. solicitation will
be made in writing and orally. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.
CITE: (I-131 SN329832)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIED
SOL DTCG38-99-Q-200028
DUE 051899
POC Cindy Soules, Purchasing Agent (252) 335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: Extending the required delivery date to read Oct 30,1999
vice August 15, 1999. The new closing date and time is 18 May
1999 at 3:00 P.M. local time.
CITE: (W-131 SN329874)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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-PC, Rock Island , IL 61299-7630
SUBJECT: 16--HARNESS ASSEMBLY
SOL DAAE20-99-T-0000
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Jerry L. Yowell, (309)782-6736
DESC: This requirement is for 34 each, Harness Assembly, NSN:
6150-01-354-8838, P/N: 406-075-192-107. Items are sole source
to Bell Helicopter Textron Inc., P.O. Box 482, Ft. Worth, Tx
76101. This notice is published for subcontracting purposes
only. Note 22 applies.
CITE: (W-131 SN329902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2025
DUE 060299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 308 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2025 is
issued as a request for quotation on http :// 212.50.37.66
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation OUR WEB PAGE ADDRESS
HAS CHANGED,NEW ADDRESS IS:http://212.50.37.66
CITE: (W-131 SN329908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARE PARTS
SOL KK99B2028
DUE 060999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 303 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK99B2025 is
issued as a request for quotation on http :// 212.50.37.66
web address.Seperate written solicitation will not be issued.
All necessary document for proposal are; A-certificate of trade.
B-certified specimen of signatures. C-authorized representative
certificate. D-printed and signed proforma invoice. E-3.5"
floppy disc with your saved proposal proforma invoice( proposal
editor must be used) No telephone and fax letter request for
the solicitation package will be accepted. Please give us your
final, best offer with your quotation OUR WEB PAGE ADDRESS
HAS CHANGED,NEW ADDRESS IS:http://212.50.37.66
CITE: (W-131 SN329910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR, BEVEL (E/I T-56/7/9/15 ACFT ENG C-130)
SOL SP0740-99-Q-A309
DUE 060999
POC Toni Angle, 614/692-1121 phone 614/692-6271 fax
DESC: 1. NSN 3020-00-981-7468 2. Gear, Bevel 3. Qty 34 each 4.
See Note 26. 5. This solicitation will be available on the
Internet at http://www.dsccols.com/RFQ/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. 6. Specifications,
plans or drawings are not available. 7. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contact with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Allison
Engine (63005). 8. 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.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN329957)

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

EMAILADD: sewilliams.dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN329967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--PROVISIONING
SOL USZA95-99-P-0103
DUE 051999
POC David O. Garner, 757-878-5223, x241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-P-0103.
Item Description: 17529-0001--2 EA TRANSFORMER, 17554-0001--3
EA TRANSFORMER, 17531-0002--6 EA TRIGGER TRANSFORMER, 10238-0008--2
EA .0025uf CAPACITER, 17535-0002--3 EA COIL, 14014-0003--4
EA DIODE, 3605037-0501--2 EA PULSE TRANSFORMER, 17530-0001-
4 EA CHARGE CHOKE, 51013-0035--2 EA IC CHIP, 51022-0075--2
EA IC PROM, 17370-0001--1 EA TRANSFORMER, 17369-0001--1 EA
TRANSFORMER, 17368-0001--1 EA TRANSFORMER, 10219-0055--2 EA
5uf CAPACITOR, 12077-0001--5 EA DIODE, 12125-0001--6 EA GUN
DIODE, 12124-0001--6 EA VARIABLE DIODE, 51145-0115--1-- EA
PROM, 51096-0218--1 EA PROM, 3604605-1003--2 EA IC CHIP, 3605259-0504--4
EA FRONT PANEL, 3605000-0537--2 EA OVERLAY. This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-7. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500. The U.S Army Special Operations Command intends
to issue a firm fixed price to the intended source Allied Signal,
One technology Center, 23500 W. 105th St, Olathe, KS 66061-6615.
Delivery is estimated to be June 1999. Allied Signal possesses
engineering expertise and technical data to provide the aforementioned
items to the Government. The above listed are commercial items.
Commercial procedures are applicable at FAR Parts 12 and 13.6.
The Government does not own technical data for the above. Allied
Signal owns all design rights and is the only known manufacturer.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. A determination
by the Government not to compete this proposed contract action
for the above is solely within the discretion of the Government.
Information received will normally be considered for the purpose
of determining whether to conduct a competitive procurement.
The inspection/acceptance and FOB Point are Destination, (DODDAC
W80N5C): MSSA/CRP HHC 160th SOAR (ABN), 7262 Nightstalker Way,
Attn: AOAV-SI, Linder, Ft. Campbell, KY 42223-6012). Mark for:
Weather Radar Program. The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition without
addenda. The provision at 52.212-2 "Evaluation Commercial Items"
applies to this solicitation. Award will be made to the low
technically acceptable offer. The Government will not consider
split offers. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
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, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the known source of supply is
Signal Processing Systems, San Diego California. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit a quotation which shall be consider.
Quotations are due 25 May 1999, 3:00 p.m. local time. Written
quotations should be sent to: Technology Applications Contracting
Office, AMSAM-AR-Z-A-K (Attn: David Garner), Lee Blvd., Ft.
Eustis VA. Facsimile quotations are acceptable. The facsimile
number is (757) 878-4199. E-mail quotations are acceptable.
The e-mail address is: dgarner@tapo.eustis.army.mil. Questions
should be directed to David Garner (757) 878-5223 x241.

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-131 SN329984)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ASC/SMJK, 2145 Monahan Way, Wright-Patterson AFB, OH
SUBJECT: 16--JOINT MODELING AND SIMULATIONS SYSTEM (JMASS)-POTENTIAL
SOURCES SOUGHT
SOL ASC/SMDK-99-01
DUE 051299
POC Contact Mark J. Nehls, Contract Negotiator, (937) 255-0262
extension 3699, David A. Wright, Contracting Officer, (937)
255-2425 extension 3807
DESC: JMASS Sources Sought Amendment: This modification is issued
to withdraw the original JMASS Sources Sought notice previously
released on 13 Nov 98, and amendment to same, dated 30 Nov
98 and to notify industry that the JMASS acquisition strategy
has changed. We will no longer be conducting a source selection
in accordance with FAR 15.6. Standard Industrial Code for this
effort is 7373, Computer Integrated System Design and the Classification
Code for this effort is 16, Aircraft Components and Accessories.
A Product Research and Development Announcement notice will
be forthcoming and placed in the CBD. Please refer to the JMASS
PIXS website, located at http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp,
for additional and future information.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/JMASS/JMASS.asp
LINKDESC:
EMAILADD: nehlsm@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-131 SN330033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTING LINK, RIGID
SOL SP0740-99-X-4111
DUE 060999
POC Toni Angle, 614/692-1121 phone 614/692-6271 fax
DESC: 1. 3040-01-048-5707 2. Connecting Link, Rigid 3. 32 each
4. See Note 26. 5. This is an IDPO solicitation. The entire
solicitation must be completed before an award can be made.
Please review/complete clauses I60 and F62, as well as, the
pricing ranges starting on page 2. One option year is available.
6. This solicitation will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
7. Specifications, plans or drawings are not available. 8.
Proposed procurement contains a 100% option for increased quantities.
9. The proposed procurement contains an option to extend the
contract period one year or more times at the discretion of
the Government. The total shall not exceed two years. 10. 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
source is: Tyee Aircraft (34742). 11. 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. 12. Various increments solicited: 01 through
12; 13 through 48; and 49 through 96. 13. Delivery: 150 days.

EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR/1680-01-424-2761LD/6018L0001-03
SOL 99-Q-74230
DUE 063099
POC The Point of Contact is SAMMIE L. ELLIS, LCK, Phone: 210
925-6837, FAX: 210 925-9020, E-MAIL: sammie.ellis@kelly.af.mil
DESC: NSN: 1680-01-424-2761LD P/N 6018L0001-03 NOUN: ACTUATOR
APPL:C-17A SIZE/DIMENSIONS: LENTH 6.810 INCHES NOMINAL FORM/FIT/FUNCTION
DESCRIPTION: ALTERS THE MOTION OF THE AILERON LOAD FEELS AND
THERE BY CHANGES AMOUNT OF CABLE TRAVEL PER CONTROL STICK TRAVEL
IN THE MECHANICAL BACK-UP SYSTEM. IT HAS TWO POSITION HALF
AUTHORITY FOR ELECTRONIC FLY-BY WIRE MODE AND INTERMEDIATE
POSITION FOR EFCS TO MECHANICAL MODE TRANSACTION TO REDUCE
TRANSIENTS. PREDOMINANT MATERIAL OF MANUFACTURE: STEEL 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) 22,73,26
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR MODULE/2840-NC-D01-9422PT/4086599
SOL F41608-99-R-44180
DUE 060199
POC The Point of Contact is JOHNNY J. CASTRO, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: johnny.castro@.kelly.af.mil
DESC: Size/dimensions: Approx. 46 in.dia x 56 in. ht Predominant
Material: Titanium Alloy Form, Fit, and Function: Augmentor
duct suupports the augmentor nozle and the nozzle actuators.
Duct provides a means for funneling hot exhaust gases. Augmentor
duct and nozzle work to provide increased thrust when higher
engine performance is required. 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) See note(s) 22 and 23,26
EMAILADD: johnny.castro@.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--TABLE, SHADOW, PARACHUTE CANOPY INSPECTION
SOL DAAD15-99-R-0014
DUE 063099
POC Ms. Hope Yurchuck, Contract Specialist, email address: yurchuc@natick-amed02.army.mil
DESC: The US Army Materiel Command, Acquisition Center, Natick
Contracting Division has a requirement for Table, Shadow, Parachute
Canopy Inspection, NSN: 1670-00-086-7291. The Government anticipates
this acquisition utilizing best value concept and will result
in a firm fixed price 5 year IDIQ requirements type contract.
The 1st year estimated quantity is 90 each. Estimated yearly
quantities thereafter will be 75 each. The solicitatio and
a commercial item description, number A-A-59143 will be posted
on the acquisition's center web site located at http://www3.natick.army.mil
on or about 4 Jun 99. The estimated due date for offerors will
be 30 Jun 99 1530 EST. This acquisition is a total small business
set-aside. See Numbered Note 1.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: yurchuc@natick-amed02.army.mil
EMAILDESC:
CITE: (W-131 SN330107)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUGMENTOR MODULE; 2840NCD0192422PT; P/N 4086599;
APPL: F-15/F16 ACFT
SOL F41608-99-R-44180
DUE 060199
POC Johnny J. Castro/LPKAF/210-925-6566
DESC: THIS ACQUISITION IS A 2 YEAR BASIC CONTRACT WITH BEQ'S
OF 62 FOR YEAR 1 AND 29 EA FOR YEAR 2.
EMAILADD: johnny.castro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330120)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--AIRCRAFT AIR DIFFUSER
SOL SP047599QR844
DUE 072099
POC Jason S. Williams, Contract Specialist, 804-279-5618; Sabrina
Spratley, Contracting Officer, 804-279-3438
DESC: The solicited item is an Aircraft Air Diffuser, NSN 1660-00-594-8347,
manufactured to Ogden Air Logistics Center drawing P/N 8629684
REV "BASIC". Exception to drawing: use of alternate material,
1117 steel per ASTM A108 in lieu of steel per AMS 5022 is acceptable.
An unrestricted technical data package is available at DSCR
for this NSN. To obtain a copy, submit request to DGSC-VABA
via mail, fax or phone. Mailing address: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax number:
804-279-4946, Phone: 804-279-3356. Origin inspection required.
FOB is destination; ship to New Cumberland, PA. Qty: 56 EA.
A written solicitation will be issued. Anticipated award date
is July 28, 1999. Numbered notes 1 and 26 apply. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit a quotation
which shall be considered by the agency. The Contracting Office
will accept requests for solicitations through facsimile. Fax
Number: 804-279-6078. All solicitations will be mailed beginning
June 4, 1999 to all who request one. Quotations will be accepted
through July 20, 1999.
EMAILADD: jwilliams@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN330122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--CARTRIDGE ASSEMBLY, PUMP, ROTARY
SOL SP0-740-99-Q-A315
DUE 052699
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. YPC99022000824 NSN: 4320-00-723-7083
Cartridge Assembly, pump, rotary. Approved source: Vickers
Inc. (62983) P/N: 912283 No data is available. The alternate
offeror is required to provide a complete technical data package
inlcuding data for the approved and alternated part for evaluation.
Quantity 23 to be shipped within 432 days after receipt of
order. CLIN 0001 Qty of 17 shipped to Tracy, CA 95376-5000
and CLIN 0002 of 6 shipped to Jacksonville, FL 32212-0097
DOD LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M, dated
15 Jun 93 and MIL-STD-1189B, dated 10 Aug 89.
CITE: (W-131 SN330125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFTCOMPONENTS & ACESSORIES
SOL DTCG38-99-Q-200039
DUE 060199
POC Cindy Soules, Purchasing Agent, (252) 335-6641 or Elissa
D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item 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 DTCG38-99-Q-200039 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 1615-14-448-1735, STOP,
LAMINATED, P/N E1T2611-31 (F6172) quantity required; 45 each,
Item (1) is to be delivered no later than August 5, 1999 to
the USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (May 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1998), with the
following addenda's: FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be addressed
electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact C. Soules at (252) 335-6641 or fax
(252) 334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91),
Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repackaging or incurring damage
during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is June 01, 1999, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-131 SN330140)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--ADAPTER, MOUNTING
SOL SP0-740-99-Q-A318
DUE 052699
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. FPC99014000877 NSN: 4320-00-928-5140
Adapter, mounting. Approved source: Vickers Inc. (62983) P/N:
315472 No data is available. The alternate offeror is required
to provide a complete technical data package inlcuding data
for the approved and alternated part for evaluation. Quantity
249 to be shipped to Tracy, CA 95376-5000 within 100 days after
receipt of order. DOD LOGMARS BAR CODE MARKING REQUIRED IAW
MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated 10 Aug
89.
CITE: (W-131 SN330148)

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

CITE: (W-131 SN330171)

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

CITE: (W-131 SN330186)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--BRAKE ASSEMBLY
SOL F42630-99-Q-03105
DUE 061899
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 1630-00-652-6092 P/N: AA311721, Multiple
disc brake, LH and RH installations, hydraulic, aluminum 20"
X 4.4". 37ea. Applicable to: T-37 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:31 Oct 2000 37 ea The approximate
issue/response date will be 01 JUN 1999. The anticipated award
date will be 18 Jun 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Marc Avenue Corporation,
Cuyahoga Falls Oh 44223-2627. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 Lt Col Allen H. Brody 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 Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). 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.
See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q03105/com3099q03105.htm
LINKDESC:
EMAILADD: Leerc@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-131 SN330217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--MANIFOLD ASSY,1650-01-433-8343LD
SOL 99-Q-74232
DUE 063099
POC The Point of Contact is SAMMIE L. ELLIS, LCK, Phone: 210
9256837 X2587, FAX: 210925-9020, E-MAIL: sammie ellis@kelly.af.mil
DESC: NSN: 1650-01-433-8343LD NOUN: MANIFOLD ASSY PN: 70755-5
APPL: C-17 SIZE/DIMENSIONS: 14X9X12 (estimate) Form/Fit/Function
Description: Manifold contains a valuing sys to control cylinders
which actuate the ramp, ramp locks, ramptoes, cargo door and
cargo door locks. PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum
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) 22,73,26
EMAILADD: sammie ellis@kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--V-22 MEASUREMENT KIT
SOL 9117-0689
DUE 052699
POC Keith Davis (732)323-2243
DESC: The Naval Air Warefare Center Aircraft Division Lakehurst
intends to enter into sole negotiations with Olympus America,
Inc., Industrial. The required items are Commercial-Off-The-Shelf
(COTS)Non-Developmental items (NDI) from Olympus America Inc.
The items are in support of Peculiar Support Equipment required
to support flight test, operational evaluation and testing
of the V-22 EMD aircraft at Pax River Maryland and Organizational
Level maintenance of the MV-22 at VMM-264 Squadron. The
V-22 Measurement Kit Olympus P/N V22SCKIT includes: Olympus
System Case Model, Camera Control Units, Digital Store & Measure
System, LCD Monitor, Olympus Cable Set, Portable DC Power Supply,
"C" Mount CCTV Adapter, Camera Control Units Model OTC-6N,
Camera Control Units Model IV-6A & Olympus Image Exchange Software.
Delivery required by 30 August 1999. NAWCADLKE intends to
procure these items, quanity two (2) each, under the authority
of 10 USC 2304 (C)(1), as implemented in FAR 6.302-1. The Government
does not own the right to the V-22 Measurement Kit. All responsible
sources are encouraged to submit a proposal, which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.

LINKURL: http://www.usa,gov/procurement/index.html
LINKDESC:
EMAILADD: daviskp@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN330227)

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

CITE: (W-131 SN330238)

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

CITE: (W-131 SN330256)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-P401
DUE 063099
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-962-5953, YPG99117000336, Parts Kit, Actuator.
CEF Industries Inc., CAGE 00268, P/N C7041-96A. Critical Application
Item. Configuration Control Applies. Total Qty= 76 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line item
0001 - Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, Lathrop, CA 95331-0130.
Deliver within 190 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: June 30, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN330279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RATCHET WHEEL (DISK, RATCHET). USED IN CANOPY ACTUATOR
ASSEMBLY FOR A-10 AIRCRAFT
SOL SP0740-99-X-4113
DUE 060999
POC Toni Angle, phone 614/692-1121, fax 614/692-6271
DESC: 1. 3020-01-015-0538 2. Ratchet Wheel (disk, ratchet) 3.
194 each 4. See Note # 26 5. this solicitation will be available
on the internet at http://www. dscccols.com/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 6. Specifications,
plans or drawings are not available. 7. Proposed procurement
contains a 100% option for increased quantities. 8. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed FOUR years. 9. The 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 source is: Telair
Intl COrp (98889). 10. 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.
11. Various increments solicited: 1 to 22; 23 to 86; 87 to
172. 12. Delivery: 75 days. 13. Please note: This solicitation
is for an Indefinite Delivery Purchase Order (IDPO) procurement.
Please review and complete clauses I60 and F62 and complete
the pricing ranges starting on page 2.
EMAILADD: Toni_Angle@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 17--REPAIR AND MAINTENANCE TOOLS
SOL KKMG99A3007
DUE 061199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase MISCELLANEOUS
REPAIR AND MAINTENANCE TOOLS FOR HELICOPTER.You can request
General & Technical specification by sending us a fax letter.
Your letter must include your federal express ( FedEx )account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983.
CITE: (W-131 SN329965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--TRAILER ASSEMBLY, MAAS
SOL SPO740-99-Q-a164
DUE 052699
POC For Information Only, Point of Contact - Name: Patricia Crowder
Phone: 614-692-1352 Fax: 614-692-1633
DESC: YPC99097000814 NSN 1710-01-457-9705 Trailer Assenbly, MAAS
ESCO (21439) P/N 98411757. This solicitation will be available
on the internet at http://www.dscccols.com/RFQ/, 15 days after
this notice ispublished int he CBD Requests for hard copies
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 comination of price, delivery, past performance
and other evaluationfactors as described in the solicitation.

LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-131 SN329985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N678
DUE 061199
POC POC Buyer: Syrl Ellis/CLC07/ (804) 279-3775 / KO: Richard
Rosanelli/ (804) 279-6635
DESC: PR FPG99022000366 NSN 1730-01-105-8386, Shield, Aircraft
Ground Servicing , IN ACCORDANCE WITH DRAWING NUMBER 68D050096
REV "A" DATED 8/21/95, P/N 68D050096-1001. CRITICAL APPLICATION
ITEM (NOTE 26) (NOTE 23) DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS
AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE
SUPPLY CENTER RICHMOND. 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 IS UNRESTRICTED. 145 - EACH DELIVER TO NEW CUMBERLAND,
PA 17070-5001 DELIVER BY 120 DAYS ARO. 274 - EACH DELIVER TO
STOCKTON, CA 95296-0130 DELIVER BY 120 DAYS ARO.
CITE: (W-131 SN329988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SHIELD, AIRCRAFT GROUND SERVICING
SOL SP0490-99-Q-N682
DUE 061699
POC Buyer: Syrl H. Ellis 804-279-3775/ KO: Richard Rosanelli
804-279-6635
DESC: FPG99020000281, NSN 1730-01-106-2716, Shield, Aircraft
Ground Servicing, In accordance with drawing number 68D050099
Rev "A" dated 6/12/85, p/n 68D050099-1001. Critical Application
Item (Note 26) (Note 23). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 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 is unrestricted. An unrestricted technical data
package is available at DSCR for this NSN. To obtain a copy,
submit request to DSCR-VABA, via mail, fax or phone. Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615.
152 - EA Deliver to New Cumberland, PA 17070-5001 Deliver by
120 Days ARO. 154 - EA Deliver to Stockton, CA 95296-0130 Deliver
by 120 Days ARO.
CITE: (W-131 SN330094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS AND TESTING OF FADS III RACKS
FOR MSDU-1
SOL N47456-99-R-0034
DUE 060399
POC David Dawley (808)474-7354
DESC: Accomplish Miscellaneous Topside Repairs and Testing of
FADS III DLSS Racks for MSDU-1, during the period 23 June through
23 July 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. MSRA/ABR
request for copies of the solicitation should be received by
SUPSHIP San Diego Detachment, Pearl Harbor, no later than 14
May 1999. Hawaii ABR contractors which may be contacted for
subcontracting opportunities are: Honolulu Shipyard, Inc.,
Honolulu Marine Inc., and MARISCO Ltd.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail. Please specify RFP# and your e-mail address.
CITE: (W-130 SN329763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--REMOTE MECHANICAL VALVE ACTUATOR
SOL N00181-99-Q-0080
DUE 052899
POC Debby Spain (757) 396-8364
DESC: It is the intent of FISC, NNSY ANNEX, to contract for:
Item 0001 - (1) AY, Remote mechanical valve actuator assy,
Teleflex No. S-4DBWT-T10-2-DL-7-CAU-5-E-9-E-9-S-SS-QNR2 or
equal; Item 0002 - (1 ) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-7-CAU-4-E-12-E-5-S-SS-QNR2
or equal; Item 0003 - (1 ) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-6-CAU-3-E-9-E-3.5-E-12-S-SS-QNR2
or equal; Item 0004 - (1 ) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-6-CAU-3-E-9-E-3.5-E-12-S-SS-QNR2
or equal; Item 0005 - (1 ) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-7-CAU-4-E-9-E-12-E-5-SS-QNR2
or equal; Item 0006 - (1 ) KT, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-6-CAU-7-E-10-E-13,5E-16-E-13-S-SS-QNR2
or equal; Item 0007 - (1 ) AY, Remote mechanical valve actuator
assy, Teleflex No. B-4DBWT-T10-2-DL-3-CAA-15.5-B-SS-QNR2 or
equal; Item 0008 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-7-CAU-4-E-9-11.5-S-SS-QNR2
or equal; Item 0009 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-10-CAU-13-E-6-E-12-S-SS-QNR2
or equal; Item 0010 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-9-CAU-7-E-9-E-11-S-SS-QNR2
or equal ; Item 0011 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-9-CAU-3-E-9-E-17-S-SS-QNR2
or equal; Item 0012 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-12-CAU-4-E-13-S-SS-QNR2
or equal; Item 0013 - (1) AY, Remote mechanical valve actuator
assy, Teleflex No. S-4DBWT-T10-2-DL-8-CAU-7-E-4-E-S-SS-QNR2
or equal; To be considered for award of offers of "equal"
products, descriptive literature such as cuts, illustrations,
drawings, or a clear reference of previously furnished descriptive
data must be mailed to the address sited below. The "equal"
product will be evaluated on the basis of information furnished
by the offeror. The Contracting Officer is not responsible
for locating or securing any information not identified in
the offer and reasonably available. 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 written
solicitation will not be issued. DFARS 252.204-7004 (Required
Central Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter INELIBIBLE FOR AWARD.
Information can be obtained through Internet at http://ccr.edi.disa.mil.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97.10. FAR Provision 52.212-1, 52.212-2, 52.212-4, 52.212-5,
52.246.2, 52.247-34 and DFAR 252-212.7000, 252.212.7001, 252.243.7002
and 252.204.7000 apply to this acquisition. Offeror shall include
a completed copy of the provision at 52.212-3. Offer Representation
and Certification-Commercial Items. NNSY's mercury free clause
applies. A copy of clause is available upon request. The RYG
Program will be used as part of the evaluation process. Offer
shall be evaluated for fair and reasonable price technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard Industrial Code is 3593; business size standard is
500 employees. Procurement is being conducted under simplified
acquisition procedures. Import Internet addresses: 1) Federal
Acquisition Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http//www.dtic.mil./dfars/. Response to this solicitation may
be faxed to Debby Spain, (757) 396-8503, mailed to Fleet &
Industrial Supply Center, Norfolk Naval Shipyard Annex, Code
532.3B/Debby Spain, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000
or via E-Mail. Offers are due by close of business May 28,
1999.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-131 SN329905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--EOD TRAINING SUPPORT VEHICLES SOL
SOL FFAP-M5-990428-N
DUE 071399
POC Marilyn Christy, Contract Specialist, Phone (703) 305-6317,
Fax (703) 305-3034, Email marilyn.christy@gsa.gov - David O'Neill,
Contract Specialist, Phone (703) 308-4152, Fax (703) 305-3034,
Email
DESC: This amendment is issued to change the 94B model year specification
as follows: From: 1999 To: 2000 The solicitation closing date
is extended to July 13, 1999. This is a reposting of solicitation,
FFAP-M5-990428-N. Because the original may have been infected
with a virus, it was withdrawn and is being reposted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAP-M5-990428-N&LocID=10
LINKDESC:
notice
EMAILADD: marilyn.christy@gsa.gov
EMAILDESC:
CITE: (D-131 SN330026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY
SOL SP0750-99-R-2601
DUE 070199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 2590-01-111-4060 control Assembly. Indefinite quantities.-
- del to various dests.-- see note 26. copies of this solicitation
are available at the address above or by faxing 614-692-2262.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
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. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 4 years. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-131 SN329847)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--DISK BRAKE SHOE SET
SOL SP075099-X-0020
DUE 062899
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: DISK BRAKE SHOE SET. IQ99119000002 NSN 2530-01-158-1458.
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVRED
WITHIN 60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. See Note(s):
1, 13, and 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 500 employees.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This acquisition if for supplies
for which the Goverent does not possess complete, unrestrictive,
technical data; therefore, the Governent intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are. GENERAL MOTORS
(11862) P/N 12321426, GENERAL MOTORS (11862) P/N 12321435,
TOTAL BRAKE IND (1B6K9) P/N MKD52S, NEW JERSEY AMERICAN (5Y711)
P/N FTD52S, SAFE-T-BRAKE (1BT38) P/N MKD52S, COOPER IND (63477)
P/N MX728AR. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-131 SN329862)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DISK BRAKE SHOE
SOL SPO740-99-Q-9912
DUE 053199
POC For Information Only, Point of Contact - Name: Patricia Crowder
Phone: 614-692-1362 Fax: 614-692-2675
DESC: NSN 2530-01-253-2825 YPC 99078000470 is cancelled. The
reason for cancellation is because this PR is being combined
with another PR for a large buy.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-131 SN329977)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--REGULATOR, WINDOW, VEHICLE (END GATE) IQC99109000007
SOL SP075099-X-0021
DUE 070199
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: REGULATOR, WINDOW, VEHICLE (END GATE) IQC99109000007. NSN
2540-01-158-8554. THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY
PURCHASE ORDER (IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER
OCCURS FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO
BE DELIVERED WITHIN 60 DAYS AFTER THE DATE OF ORDER. 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. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are. GENERAL MOTORS (11862) P/N
15641780. TRI COMPONENTS (1T973) P/N T15641780. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-131 SN330165)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FASTENER, CYLINDER, SPRING LOAD (CATCH, HOOD)
SOL SPO750-99-Q-6013
DUE 061899
POC POC--Natalie Alter 614-692-7859
DESC: YPC99109-1194, Fastener, Cylinder, Spring Loaded (Catch,
Hood) Approved sources: Stewart-Warner (06004) P/N C2199, A.L.Hansen
Mfg. Co. (27182) P/N 750105-CG or Navistar (89346) P/N 99780R91.
Technical data is not available and cannot be developed to
permit full and open competition. Adequate data for the evaluation
of alternate offers isn not available at the procurement center.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation. The
following delivery is required: 3707 units to be shipped to
Memphis, TN in 60 days. This is a 100% small business set aside
with 750 employees or fewer. See Notes 1 and 26. While price
may be a significant factor in teh evaluaiton 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.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:

EMAILADD: Natalie_A lter@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330230)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ROD, ALIGNING, VEHICULAR AXLE USED ON FMTV
SOL SPO750-99-Q-6014
DUE 061899
POC POC--Natalie Alter 614-692-7859
DESC: YPC99109-1159, Rod, Aligning, Vehicular Axle. Used on FMTV.
Approved sources: Stewart and Stevenson (0FW39) P/N 12414353,
O AND S Mfg. Co. (93019) P/N SSB-507-1X. Technical data is
not available and cannot be developed to permit full and open
competition. Adequate data for the evaluation of alternate
offers is not available at the procurement center. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. The following delivery
is required: 245 units to be shipped to New Cumberland, PA
in 60 days. This is a UNRESTRICTED procurement. See Note 26.
While price may be a significant factor in the evaluaiton 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.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:

EMAILADD: Natalie_A lter@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330245)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ROD, ALIGNING, VEHICULAR AXLE USED ON FMTV
SOL SPO750-99-Q-6014
DUE 061899
POC POC--Natalie Alter 614-692-7859
DESC: YPC99109-1159, Rod, Aligning, Vehicular Axle. Used on FMTV.
Approved sources: Stewart and Stevenson (0FW39) P/N 12414353,
O AND S Mfg. Co. (93019) P/N SSB-507-1X. Technical data is
not available and cannot be developed to permit full and open
competition. Adequate data for the evaluation of alternate
offers is not available at the procurement center. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. The following delivery
is required: 245 units to be shipped to New Cumberland, PA
in 60 days. This is a UNRESTRICTED procurement. See Note 26.
While price may be a significant factor in the evaluaiton 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.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:

EMAILADD: Natalie_A lter@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330251)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FRAME ASSEMBLY, DOOR (LEFT HAND)
SOL SPO750-99-R-2611
DUE 070699
POC POC--Natalie Alter 614-692-7859
DESC: YPC98338-0632, Frame Assembly, Door (Left Hand) Used on
M939 Series 5 ton trucks. To be manufactured in accordance
with Tacom (19207) dwg 7529304. Quality requirements are ISO
9002. The following delivery is required: 2145 units to be
shipped to New Cumberland, PA and 1100 to be shipped to French
Camp, CA in 150 days. There is also a 100% option associated
with this solicitation. Pricing of this option is mandatory
which will be evaluted at time of award. Failure to submit
an offer on the option quantity clin may result in rejection
of bid/offer. This is a 100% small business set aside with
a 750 or less employees. See Notes 1 and 26. Hard copies of
the soliciation may be obtained by contacting DSCC bid room
at 614-692-2993 or faxing 614-692-2262. Drawings may be obtained
by contacting 614-692-2344 or faxing 614-692-2998. 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.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:

EMAILADD: Natalie_A lter@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN330268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--F14/F18 NOSE TIRE
SOL 22X6.610 20PR TIR
DUE 051499
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2620-00-159-8647-PF, 22x6.6-10 20 Pr, Qty 3000 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.
Only approved sources on QPL will be eligible for award., See
Note 22 (ACAVI0510017-128)
CITE: (I-130 SN329769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET VANE ASSEMBLY, , ,
SOL F41608-99-Q-46049
DUE 051799
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton.lpgate1.kelly.af.mil
DESC: 2840-01-150-7804RW 6873624 INLET VANE ASSEMBLY 94 EA ,
, , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-99-Q-46049
is issued as a request for quotation (RFQ). Contract line item
0001 is for 94EA of Inlet Vane Assembly (NSN 2840-01-150-7804RW,
P/N 6873624). Size/Dimensions: Approximately 18 In. diameter
x 5 in.in width; Form/Fit/Function Description: Used during
engine operation as an anti icing mechanism for T56 Engine.
Predominant Material of Manufacture: overall steel. Materiel
is to be delivered to Kelly AFB, TX(FB2059) as follows: 94EA
- 31 Dec 1999. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Offers for this solicitation will be accepted at
SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 17 My 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46049.html
LINKDESC:
EMAILADD: kathy.eaton.lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET VANE ASSEMBLY, , ,
SOL F41608-99-Q-46050
DUE 051799
POC The Point of Contact is Kathy Eaton, Telephone: (210)925-4607
E-Mail: kathy.eaton.lpgate1.kelly.af.mil
DESC: 2840-00-429-5196RW 6871447 INLET VANE ASSEMBLY 23 EA ,
, , This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Rolls-Royce Allison FSCM: 63005. Solicitation F41608-99-Q-46050
is issued as a request for quotation (RFQ). Contract line item
0001 is for 23EA of Inlet Vane Assembly (NSN 2840-00-429-5196RW,
P/N 6871447). Size/Dimensions: Approximately 48 In. LENGTH
x 24 in.in diameter; Form/Fit/Function Description: Serves
as a duct for bleed air for engine operation crested by compressor
rotor. Predominant Material of Manufacture: overall steel.
Materiel is to be delivered to Kelly AFB, TX(FB2059) as follows:
23EA - 31 Dec 2000. Acceptance and FOB are at origin. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Offers for this solicitation will be accepted at
SA-ALC/LPKBC, 485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427
until 4:00 PM on 17 My 1999. Information regarding this solicitation
may be obtained by contacting Kathy Eaton at (210)925-4607.
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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-46050.html
LINKDESC:
EMAILADD: kathy.eaton.lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPRESS
SOL N0038399QM199
DUE 061799
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-00-508-1354-EQ, Ref Nr 6003T19G12, Qty 23 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI0510017-129)
CITE: (I-130 SN329770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
SOL N0038399QM200
DUE 061799
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2835-00-505-1345-EQ, Ref Nr 6012T18G02, Qty 32 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . Drawings are not
available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn. See Note 26., See Note 22 (ACAVI0510017-130)
CITE: (I-130 SN329771)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--PROTOTYPE TRANSFORMER FOR EXCITER
SOL F34601-99-R-54730
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2800-00-0 - P/N: JL0462-047, USAF requires
prototype for output transformers. The transformer will replace
the existing Transformer PN: 10-34820 currently used in Unison
Exciter PN: 10-617860-2. The upgrade Output Transformer must
improve reliability by atleast 50%. The requirement includes
reports for substatiation test, mechanical analysis, electro
magnetic impulse test, and reliability improvement 2ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery:31 Jan 2000 2 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 28 MAY 1999. The anticipated award date will be
30 Jul 1999. Written procedure will be used for this solicitation.
To: Unison Industries Ltd Partnership, Jacksonville Fl 32256-8514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
EMAILADD: Avis.Franklin@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN329860)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--SEPARATOR, OIL AND AIR
SOL SP0480-99-R-2168
DUE 062899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-200-5339, Separator, Oil and Air, General
Electric Co. (cage 07482), P/N 1275M19P03 Rev. "L". Approved
Sources: Bet Shemesh Engines LTD (cage S0204); Morris Machine
Co. Inc. (cage 05183); ABA Industries Inc. (cage 26795); and
Tool Sales and Services (cage 28884), quantity requested is
155 each, plus 100% option quantity. FOB Destination with Inspection
and Acceptance at Origin. 100% Small Business Set-Aside. Specifications,
plans or drawings are not avaiable and cannot be furnished
by the Government. Item is not commercial, note 26. Delivery
is 380 Days ARO to include First Article Testing requirement
for 3 each. 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 804-279-4165. Buyer fax number is 804-279-3123.
Contracting Officer is Ms. Heidi Bradbury at 804-279-5372.
CITE: (W-131 SN329888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 28--ENGINE
SOL KK99B1024
DUE 053199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Land Forces Command will purchase 1 line item,
100 EA.ENGINE . Solicitation for KK99B1024 is issued as a request
for quotation on http :// 212.50.37.66. web address.Seperate
written solicitation will not be issued. All necessary document
for proposal are; A-certificate of trade. B-certified specimen
of signatures. C-authorized representative certificate. D-printed
and signed proforma invoice. E-3.5" floppy disc with your saved
proposal proforma invoice( proposal editor must be used) No
telephone and fax letter request for the solicitation package
will be accepted. Please give us your final, best offer with
your quotation OUR NEW WEB ADDRESS IS http://212.50.37.66
.
CITE: (W-131 SN330014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GEARBOX MODULE NSN: 2840-01-341-0066PT P/N: 4068025-801
SOL F41608-99-R-44254
DUE 053199
POC The Point of Contact is Amy L. Mortag, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496, E-MAIL: amy.mortag@lpgate1.kelly.af.mil
DESC: This is an FMS (Taiwan)fixed quantity buy for 10 each gearbox
modules to Pratt & Whitney Corp, CAGE: 77445 Size/Dimensions:
27" length X 21" width X 9" height 96 lbs (dry weight) Predominant
Material: aluminum alloy, low alloy steel, stainless steel
Form/Fit/Function: Module attaches to bottom of comp intermediate
case of F100-PW-100/200, -220/220E core engine module and is
driven by rear compressor. Major parts of G/B module are main
G/B assy, main oil pump assy, oil/lube filter assy, breather
press valve, and reduction gearbox. 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)
22,26
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330046)

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

[Commerce Business Daily: Posted in CBDNet on May 10, 1999]
[Printed Issue Date: May 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--STEM ASSEMBLY, METERING
SOL SP048099Q7996
DUE 070199
POC William Mann
DESC: NSN 2915-00-675-9126, AlliedSignal (06848), P/N 337577
QUANTITY: 30 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 30 DAYS ARO. Other approved sources: NONE. 100%
OPTION APPLIES. DSCR DOES NOT have an approved technical data
package for this NSN. All responsible offers will be considered.
Contact William S. Mann (PLB0 675) to receive a complete copy
of the solicitation package (written quotation requested-please
return completed solicitation package): PHONE: (804) 279-6030
FAX: (804) 279-3123/5723 E-MAIL: wsmann@dscr.dla.mil
VISIT US ON THE WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-130 SN329739)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ATOMIZER ASSEMBLY, FUEL.
SOL SP0740-99-Q-A280
DUE 070199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99106000522 NSN 2910-00-492-9419, CAGE 99193
part No 899981-2 atomizer Assembly, fuel. Alliedsignal Inc,
CAGE 99193, P/N 899981-2. 48 -EA del to New Cumberland PA 17070
del 35 days after date of award. 38 -EA del to French Camp
CA 95231 del 35 days after date of award. 19 -EA del to Tinker
AFB OK 73145-9013 del 35 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.DSCCCOLS.COM/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 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: Alliedsignal Inc. It is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. 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 offer which DCSC shall consider.
CITE: (I-131 SN329898)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--SENSITIVE SWITCH
SOL SPO93099XC048
DUE 060199
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-050-7163 YPE99069000363 approved sources:
Eaton (81640) P/N H11-1171; Lockheed Martin (81755) P/N C8805-1-2
and Honeywell Micro Switch Div (91929) P/N 602EN109-RB. Note
26 applies to this solicitation. An IDPO Award is anticipated,
see clauses S-40,62,63,84,85 and S-86 and bid all quantity
increments. Hard copies will not be sent out of this office.
Copies must be obtained through the internet. Delivery is 90
days ADO. This IDPO solicitation will not exceed $99,999.99.

CITE: (W-131 SN330003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 30--BATTERY TEST SYSTEM
SOL W71B7J90696006
DUE 051199
POC Contract Purchasing Agent, Angela Green, 301/394-4680/Contracting
Officer, Beth Smith, 301/394-3371
DESC: Maccor Series 4000 Battery Test System, with 48 independent
test channels, +5 to -5 voltage range with zero crossing capability,
5A to .1mA, 48 standard inputs + 16 additional voltage inputs
with >10(12) ohms input impedance, current control to .02%
of full scale for currents >.2% of full scale, voltage measured
to .02% of full scale. It is the intention of Army Research
Lab to award this requirement on a sole source basis to Maccor,
Inc., Tulsa, OK as this is a proprietary item which incorporates
48 independent microprocessors, one for each test channel,
to perform the duties of monitor, control, and data acquisition.
Delivery to US Army Research Lab, Adelphi, MD. Delivery by
30 June 99. All responsible sources may fax capability statements
on 301/394-4910, no telephone request will be honored. See
Notes 1 & 22.
CITE: (W-131 SN330025)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--PRESSURE SWITCH
SOL SPO93099QA256
DUE 060199
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-00-058-1576, YPE99076000428 Qualified Source:
Allied Signal (06853) Current Specifications: Basic Spec.
MIL-S-12211E dtd 6 Apr 89. Spec/MS Sheet MS27152B dtd 13 Jun
68. Current QPL Information: QPL number: QPL-12211-8 dtd 1
Mar 84. Note 9 and 26 apply to this solicitation. Delivery
is 120 days ADO. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-131 SN330083)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--PUSH SWITCH
SOL SPO93099QA257
DUE 060299
POC Point of Contact- Name: B. Stewart, Phone: 614-692-7858,
Fax: 614-692-1100
DESC: NSN: 5930-01-067-6131, YPE99090000358 Approved Sources:
Texas Instruments (82647) P/N 10AT412-1 and McDonnell Douglas
(88277) P/N 3579368-507 Note 26 applies to this solicitation.
Delivery is 120 days. Hard copies will not be sent out of this
office. Copies must be obtained through the internet.
CITE: (W-131 SN330102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 30--SHAFT ASSEBMLY, UNIVERSAL
SOL DAAE20-99T0137
DUE 062899
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Mary J. Idlewine (309)782-4837
DESC: DESC: 3040-01-371-2665, Part Number 9380583, The item to
procure is a Shaft Assembly, Universal manufactured of 8 alloy
steel or investment castings. There are also ball bearings,
rubber packings, washers and screws. Zinc Nickel plating required
with magnetic particle and radiographic inspection on investment
castings. Requirements are 72 each, Shaft Assembly, Universal.
FOB is Destination. For use on the Bradley Fighting Vehicle
Sytem. Estimated issue date is 052799. Proposed contract is
100% small business set-aside. All or a part of this action
is an unfunded FY99 requirement. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-131 SN330132)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ROLLER ROD END BEARING
SOL SP044199QU567
DUE 060899
POC Brad Best 804-279-6075 PCBW302 Contracting Specialist Roy
Peay 804-279-3508 BW200 Contracting Officer
DESC: 3110-00-554-3847 Rexnord (77896) P/N SM3-6F Quantity:
770. 319 to be delivered to New Cumberland, PA and 451 to be
delivered to Tracy, CA within 300 DARO or best possible delivery.
FOB Destination, Inspection and acceptance at origin, critical
item. Unrestricted ABVM applies. See Numbered Notes: 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-131 SN329943)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--ROLLER
SOL F42630-99-Q-21804 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Amended, Change solicitation number to F42630-99-R-21804.
As a result of this action solicitation F42630-99-Q-21804 is
cancelled.
LINKURL: http://contracting.hill.af.mil/html/3099r21804/com3099r21804.htm
LINKDESC:
EMAILADD: Childp@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-131 SN330218)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--ALUMINUM TANK TOOLING
SOL 8-1-9-21-C3591
DUE 052499
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This amendment is issued in order to add description of
procurement as follows: MALE ALUMINUM SEGMENTED LAYUP TOOL
FOR PRODUCING 28" DIA. 32"O.A.L. COMPOSITE TANK. THE TOOLING
IS COMPLETE WITH ALUMINUM BOSS END FITTINGS WINDING SHAFT AND
MISC. SUPPORT TOOLING.ONE END HAS A 9"OPENING THE OTHER IS
4". THE VENDOR HAS A COPY OF THE SKETCH AND HAS PRODUCED A
SIMILAR TOOL FOR THE REQUESTER IN PREVIOUS PROCUREMENT. QUANTITY:
1 EACH. The Response Date remains unchanged.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3591
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330098)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 35--CONTAINERIZED BATCH LAUNDRY SYSTEM
SOL DAAD16-99-R-1015
DUE 052199
POC P. Dub
DESC: The purpose of this modification is to correct classification
code from from 72--Household & Commercial Furnishings & Applicances
to reflect the accurate classification code of 35--Service
and Trade Equipment.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-131 SN329942)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 35--CONTAINERIZED BATCH LAUNDRY SYSTEM
SOL DAAD16-99-R-1015
DUE 052199
POC P. Dub
DESC: The purpose of this modification is to state the number
of items need on each CLIN. Therefore the following changes
are incorporated into the CBD Announcement Request for Proposal
number DAAD16-99-R-1015: CLIN 0001, Dryer, Cissell Model #L36URP36E
or equal, 208 volts, 3-phase, 60 hz, 75 pound capacity, with
reverse tumbler, with microprocessor, 8 each; CLIN 0002, Washer/Extractor,
UNI-MAC Model #UF50PVQF10001 or equal, with water reuse, 8
each.
LINKURL: www3.natick.army.mil
LINKDESC:
EMAILADD: pdube@natick-notes02.army.mil
EMAILDESC:
CITE: (W-131 SN330029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 35--BULKHEAD CRANE
SOL DACW29-99-R-0017
DUE 060199
POC Contract Specialist, Ione Cataldo (504)862-2882, Contracting
Officer, Fred Dyer
DESC: The U.S.Army Engineer District, New Orleans, has a requirement
for a bulkhead pedestal crane to replace the existing crane
at Inner Harbor Navigation Canal Lock. The purpose of this
crane is for the placement of emergency bulkheads to stop the
flow of water through the lock in the event of a marine accident,
which damages one or more lock gates. The specifications
call for a lattice-boom crawler (track-mounted) crane, without
undercarriage, mounted on a pedestal base. A standard pedestal
or ring-mount crane is NOT acceptable, due to a lack of future
adaptability to other purposes, unless it is also capable
of accepting a crawler-type undercarriage. Award decision
will be based on a combination of technical and past performance
evaluation factors described under Section M of the solicitation.
This action is 100% Set-Aside for Small Business. Specifications
will be available upon request. Requests for this RFP shall
be in writing, stating the RFP number, complete company name,
point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (504)862-2889. All responsible sources
may submit an offer, which shall be considered by this agency.
The offer due date is on or about 060199 (See solicitation
for actual offer due date).
CITE: (W-131 SN330042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 35--LAUNDRY TEXTILE CARE PROCESSING EQUIPMENT
SOL RFP 101-08-99
POC Mrs. Angela Barnes (202-273-8751) or Ms. Valerie Moody (202-273-6471)
DESC: The Department of Veterans Affairs (VA) has a requirement
for the purchase, delivery, and installation of new laundry
equipment for the VA Medical Center, Vancouver, WA. This equipment
consists of a two stage press extractor (brand name or equal
to Passat or Milner) commercial laundry extractor 480 volt
3 phase power available, " water and air supply, and must interface
with automated washing/drying systems: a) Milner continuous
batch washer 8 module, MDL#76032bcm/aau; b) Passat 200lb. Commercial
dryers, MDL#253.20d, must interact with automatic shuttle conveyor;
and c) installation of new press. The above capacities are
stated at a minimum and additional requirements and specifications
for the new equipment will be stated in the solicitation. A
site visit by offerors is necessary to assess installation
circumstances for the new equipment and the trade-in value
of the existing equipment. Delivery and installation of the
equipment shall be completed within 60 days after receipt of
notice to proceed. This procurement shall be 100% set-aside
for small business. The Standard Industrial Classification
Code (SIC) 3582. All requests for a copy of this solicitation
should reference RFP 101-08-99, and be made in writing via
US Mail or Fax (202) 273-7448, to the contracting officer.
Verbal requests will not be accepted. Requestors shall include
the solicitation number, contact person, company name, address,
and telephone and fax number. The solicitation will be released
on or about June 2, 1999. See Numbered Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: angela.barnes@mail.va.gov; valerie.moody@mail.va.gov
EMAILDESC:
CITE: (W-131 SN330070)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 36--CLEAN WORK STATION
SOL SPO49099QHB15
DUE 060999
POC Alma Baker (804)279-4238,
DESC: YPG99111000941, NSN 3694-00-766-5486, Clean Work Station,
IAW CID NR. A-A-50782 Basic DTD 83 Feb 02 Amend NR 1 DTD 95
Jun 09. QTY 15 ea. Deliver to Defense Distribution Depot Richmond,
8000 Jefferson Davis Hwy, Richmond Va. 23297-5900. The Inspection
and Acceptance point is Origin. Deliver 45 days ARO. The FOB
point is destination. A written solicitation will be issued
, anticipated award date is 30 July, 1999. This is a small
business set-aside. All responsible sources may submit an offer
which will be considered. For copies of RFQ solicitations,
contact Alma Baker/ 804-279-4238, FAX 804-279-5017. This NSN
is procured as fully competitive in accordance with the above
specification. Refer to Section L, Clause 52.211-9G13 or http://abiweb.disc.dla.mil/abi/
to obtain such data.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-131 SN330113)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 39--UPGRADE OF ASRS-PLUS SYSTEM AT BUILDING 370, LEAD
SOL DAAH17-99-Q-0102
DUE 051999
POC Point of Contact-Brenda Earnest, Contract Specialist, 717-267-9817
X-260. Contracting Officer, Richard Rector, 717-267-9007 X-202.
DESC: This notice constitutes an amendment to Solicitation No.
DAAH17-99-Q-0102 for the Upgrade of ASRS-PLUS System at Building
370, Letterkenny Army Depot. Solicitation change is applicable
only to offerors that submitted proposals in response to the
original solicitation. CBD notice dated 7 April 1999 stipulated
that "Only one contractor will be selected for award." This
provision of the combined notice/solicitation is hereby changed
to read "Paragraph (h) of Clause 52.212-1 "Instructions to
Offerors - Commercial Items" will be applied to this procurement."
Paragraph 2 of the "Addendum to FAR 52.212-1 Instructions to
Offerors - Commercial Items" is therefore hereby deleted. Pricing
changes to the price proposals submitted resultant of this
change will be accepted through 4:00 P.M. Eastern Time on Wednesday,
19 May 1999. Such revisions to price proposals may be provided
in hardcopy, datafax to Fax No. (717) 267-9834, or e-mail to
bearnest@emh1.lead.army.mil. The late proposal stipulations
of the original solicitation apply to any response to this
amendment. The absence of a revised price proposal will be
considered to be the offeror's election to stand upon the original
pricing despite the allowance for multiple awards under the
solicitation.
EMAILADD: tkeller@letterkenn-emh1.army.mil
EMAILDESC:
CITE: (D-131 SN329893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 39--BRIDGE CRANE, 8000 LB CAPACITY, UNDERHUNG SINGLE
GIRDER
SOL N00181-99-Q-0071
DUE 052199
POC Karen England, (757) 396-8372, Fax (757) 396-8503
DESC: Closing date of solicitation has been extended until 5/21/99
EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN330287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-QN674
DUE 062299
POC Joy Jones/CLC11/804-279-4278, Les Allan/804-279-5528, Contracting
Officer
DESC: Solicitation for NSN 4010-01-219-2408, YPG99088000737,
Rope, Wire. Transtechnology Corp., CAGE 08484, Breeze-Eastern
Div., Part# BL-10635-1. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Qty is 179.
Delivery schedule is 60 DARO Unrestricted. 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-131 SN330141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--METAL SPRAY EQUIPMENT
SOL SP0490-99-R-2152
DUE 062499
POC Contact: for copies of RFP call Martha meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1315 provide for the upgrade and relocation
of existing thermal spray equipment in accordance with purchase
description DSCR-JHTB-99-13-1315 date Apr 28, 1999 and the
manufacture, delivery and installation of A new high velocity
oxy-fuel (HVOF) metal spray equipmet with accessoreis, delivery,
installation and training at the department of the navy, naval
aviation depot, Cherry Point, NC. The award will be made as
A firm fixed price contract. The required delivery is 180 calendar
days after contract award. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-131 SN329802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 41--AIR CONDITIONER KIT TO BE MOUNTED INTO 1990 MODEL
OSHIKOSH R-11 RE-FUELING UNIT
SOL F62321-99-QS283
DUE 053199
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795/6, Email karen.jack@kadena.af.mil
DESC: We are not able to upload our RFQ documents to EPS System.
Please e-mail masako.hirata@kadena.af.mil if you are interested
in this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS283&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-130 SN329780)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--CAM SET, PUMP (CONSISTS OF 2 CAMS)
SOL spo-760-99Q-7759
DUE 063099
POC Linda B. King 614-692-3998 Fax 614-692-3028
DESC: se Notews 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. This solicitation will be available on the Internet
at http://www.dscccols.com/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,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. 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 combinstion or price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-131 SN329848)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--GUARD, VALVE PUMP
SOL spo-760-99-q7702
DUE 063099
POC Linda King (614-692-3998 FAX 614-692-3028
DESC: See Note 26. Copies of this solicitation are available
at the office address above aor 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.dscccols.com/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. 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-131 SN329872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--AIR SAMPLER
SOL N/A
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4470-04-194-0831-X5, Ref Nr N/A, Qty 16 EA, Deliver
to Receiving Officer Bremerton WA , Naval Submarine Base New
London Groton CT , RFQ N001O499QBL42, Approx Delivery Date
O/A Sep 14 99, Approx Due Date O/A May 24 99, RDD 999, See
Notes 8,9,22 (ACNSPCC0510018-039)
CITE: (I-130 SN329774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 44--TOWER ASSEMBLY, DEHYDRATOR.
SOL SP076099Q7754
DUE 061899
POC For information Only, Point of Contact - Lisa Woodley A/C
614-692-1095, Fax 614-692-3028.
DESC: NSN:4460-01-200-8874 PRLI:000100 PR:YPC99063002057 QTY:3
EA. MFG:AIR DRY CORP. OF AMERICA CAGE:01496 P/N 10278-7 DELIVER
TO:SW0400, RICHMOND, VA. 23297-5900. DELIVERY BY 60 DAYS AFTER
RECEIPT OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1 and 26. This solicitation
will be available on the Internet at http://www.dscccols.com/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 acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.(c)(1). Approved sources are: Air Dry
Corp of America 01496. 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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-131 SN330022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 46--ENGINEERING OPERATIONS AUDIT OF THE USAF ACADEMY
WASTEWATER TREATMENT PLANT #1
SOL F0561199T1186
DUE 052499
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil
DESC: Description: Engineering Operations Audit of the USAF Academy
Wastewater Treatment Plant #1, USAF Academy, Colorado. Provide
an engineering and operational audit of the operations of the
Wastewater Treatment Plant to identify post-year 2000 (Y2K)
issues and day to day operational/engineering efficiencies
to ensure compliance with current and potential future regulations
and regulatory mandates. Presently the treatment plant provides
2 million gallons per day of wastewater to most operational
facilities on the USAF Academy but is now generating below
the standard. A qualified contractor shall perform the work
and furnish equipment in accordance specific requirements and
general conditions of the specifications. The audit should
provide an quantitative analysis of the following; evaluate
process units in place for effectiveness related to operational
efficiencies (cost of operation and regulatory compliance),
evaluate the USAF Academy infrastructure related to the process
units and their operating efficiencies. For operational functions;
review compliance with Local, State, and Federal permit requirements;
provide analysis of system changes to maintain compliance for
all permit requirements. Based on vendor knowledge of changing
regulatory climates maintain compliance by implementing any
necessary changes. Provide analysis of type and quantities
of chemicals used in the operation of the facility. Provide
historical and projected data on the flow system through the
water treatment plant. Provide analysis on how future development
will effect the overall treatment system. A draft report shall
be submitted summarizing work performed within the first 60
days of the contract. The report shall consist of narrative,
single line sketches and up to 35% design recommendations on
corrective actions. A final report shall be submitted within
28 working days of receipt of the USAF Academy's comments on
vendor's draft report. Request a Statement of Work with attachments
for additional information. The contractor shall furnish all
tools, labor, and test equipment; hardware and materials needed
to perform this RFQ. No telephone requests for this solicitation
will be allowed. Written requests received directly from the
requester are acceptable. If requesting by FAX, you may send
your request to 719-333-4404, ATTN: Dana Kurtz. The Standard
Industrial Classification Number is 1629 and the Business Size
Standard is $17.0 million. REQUESTERS MUST STATE THEIR BUSINESS
SIZE ON EACH REQUEST. Women and small disadvantaged business
are encouraged to submit offers. The proposed solicitation
listed here is set aside 100 percent for small business. A
Request for Quote will be issued to satisfy this requirement.
Only responses containing data requested from the Statement
of Work, Evaluation Criteria, Section 5.0 will be considered.
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. mountain daylight time on 24 May 1999.
Contact Dana Kurtz, Contract Specialist, at (719) 333-4986.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1186&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-130 SN329756)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING HALF, QUICK DISCONNECT
SOL SP0740-99-Q-A279
DUE 070199
POC For Information Only - Name: Anna Austin, Phone: 614-692-2486,
FAX: 614-692-5269
DESC: This Solicitation Synopsis was modified to change the Internet
access to http://www.dscccols.com/rfq. NSN: 4730-00-818-9948,
Coupling Half, Quick Disconnect, Self Sealing, Hose Attaching,
Aluminum Material, Anodized, Fitting End Male per MS33514-12,
1.0625-12 UNJ-3A Threads, 3.332 inch overall length, 2.375
inch dia., 0.750 inch od tube size, E/I ACFT appl. Aeroquip
Corp., (00624) Part Number 3305-12; Lockheed Martin Corp(98897)
Part Number 668430-7. Quantity 108 each to be delivered to
San Diegp CA and to Cherry Point NC, 90 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. Please see Note 26. 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 acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical date; 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: Aeroquip Corp;
Lockheed Martin Corp.
LINKURL: http://www.dscccols.com
LINKDESC:
CITE: (W-131 SN330001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 47--CUSTOM FABRICATION OF 4 SECTIONS OF VACUUM JACKETED
CRYOGENIC HELIUM GAS TRANSFER LINES
SOL 53SBNB967069
DUE 052499
POC Marsha Rodgers (301)975-6398, Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate of a sole source basis with CVI, Columbus,
Ohio 43228, for Custom Fabrication of 4 sections of vacuum
jacketed cryogenic helium gas transfer lines. The gas transfer
lines are used to carry cryogenic helium gas at a temperature
of 12 kelvin between Models 1430 and 1620 Process System International
refrigerators and two cryogenic vacuum chambers in the Low
Background Intrared (LBIR) facility F.O.B. Destination, Gaithersburg,
Maryland. Required Delivery Time 10 weeks. This is a sole source
with CVI because these lines are replacements of an existing
cryogenic refrigeration system and as such must be exact replacements.
No solicitation package will be issued. A request for quotation
will be issued to CVI approximately May 10, 1999. The Government
anticipates award of a fixed price purchase order on or around
May 24, 1999. In accordance with FAR 5.207(e)(3), Numbered
Note 22 does not apply. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN330023)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 SP0740-99-X-4107
DUE 060399
POC Name - Joan L. Jackson, Telephone Number 614-692-1265, Fax
Number 614-692-6270
DESC: Solicitation Number SP0740-99-X-4107 PR Number YPC99102000328
NSN 4720-01-407-0686. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation is available on the Internet
at http://www.dscccols.com/RFQ/. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Issue date May 14, 1999
and closing date June 4, 1999. Specifications, plans, or drawings
are not available. Proposed procurement contains a 10% option
for increased quantities. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources, Cage Codes, and
Part Numbers are: Martin Baker Aircraft Cage code (U1604)
Part Number MBEU148020 HydraFlow Cage code (24984) Part Number
57012-3-2 While price may be a significant factor in the evaluation
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,dscccols.com/RFQ/
LINKDESC:
CITE: (W-131 SN330131)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, IQC99118000006
SOL SP075099-X-0022
DUE 070199
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: HOSE ASSEMBLY, NONMETALLIC, IQC99118000006. NSN 4720-01-031-4387.
THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER
(IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 60 DAYS AFTER THE DATE OF THE ORDER. 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. The Small
Business size standard is 500 employees. Written requests for
drawings are to be sumbitted 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. DEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-131 SN330185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, SHUTOFF
SOL F34601-99-Q-12217
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-146-0722YQ P/N: 420955, P/N 458-50005-1,
Valve assy is a pressure actuated valve. It is solenoid controlled.
32vdc used for engine starting. Operating at -65 degrees to
+300 degrees f with ambient pressure of 1.69 to 15 psia. 8ea.
Applicable to: Kc135. Destn: EY9428 - Boeing Military Airplane
Co, Wichita KS 67210-2112. Delivery:31 Aug 2000 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 28 MAY 1999. The anticipated award
date will be 30 Aug 1999. Written procedure will be used for
this solicitation. To: Whittaker Corp, North Hollywood Ca 91605-3505.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: carmel.pinkerton@tinker.af.mil
EMAILDESC:
CITE: (I-131 SN329858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANGLE
SOL spo760-99q7761
DUE 063099
POC Linda King ,614-692-3998 Fax 614-692-3028
DESC: 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. This solicitationwill be available on the Internet
at http://www.dsccols.com/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: DSCCk-VTCD,PO Box 3990,
Columbus, OH 43216-5000; by Fax (614)692-29980or 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. 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.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-131 SN329864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
VALVE (SHOULD CONTAIN NO MERCURY)
SOL spo-760-99-q-7704
DUE 063099
POC Linda King 614-692-3998 FAX 614-692-3028
DESC: See Note 26. Copies of this solicitation are available
at the office address obove 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.dscccols.com/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.e. YPC/YPE) 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 solitation.
LINKURL: http; //www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-131 SN329879)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--BODY, VALVE. INCLUDES 4 INSERTS. FOR BUTTERFLY VALVE
MODEL 109710.
SOL SP0740-99-Q-A277
DUE 070199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99081000377 NSN 4810-01-348-8047, CAGE 59364
part No 3162677-2 body, valve. includes 4 inserts. for butterfly
valve model 109710. Garrett Fluid Systems Div. Part number
3162677-2. 21 -EA del to Richmond VA 23297 del 300 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.DSCCCOLS.COM/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 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: Alliedsignal,
Inc. It is anticipated that award will be made Via A delivery
order to an existing basic ordering agreement. 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 offer which DCSC shall consider.
CITE: (I-131 SN329897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP0740-99-R-3229
DUE 070199
POC Diane Weicksel/ (614) 692-3654/ fax: (614) 692-3734
DESC: Refer to notes: 22 and 26, valve solenoid, 4810-00-484-2000,
PR: IQC99130000001, P/N: 875258, ESTIMATED quantity for base
year: 80 ea, various quantities delivered to various locations,
no data is available, The proposed procurement will be an indefinite
quantity contract (IQC) and will contain an option to extend
the contract period one or more times at the discretion of
the Government. The total contract period shall not exceed
five years. This acquisition is for supplies for which the
Government does not possess 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 is Valcor Engineering Corp. - 96487.
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. This notice serves
as a pre-solicitation notice of the intent to solicit the nsn
for an indefinite quantity contract with one base year and
four option years. The issue date will be 1 Jun 99 and the
closing date will be 1 Jul 99. The estimated dollar amount
of the solicitation is greater than $100,000.00 and the solicitation
is a written solicitation. Copies of this solicitation are
available at the office address or by faxing (614) 692-2262
and will not be available until 15 days after published in
the CBD.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-131 SN330101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCISSORS, HAND
SOL SP0490-99-Q-HB28
DUE 061599
POC Markquita Traylor-Armstead/CK952/Ph: 804-279-6834/Fax: 804-279-5933/KO-Magnora
Jackson
DESC: PR:RPG99068000726, NSN: 5120-00-106-7598. Jack, Scissors,
Hand. Critical Application Item. I/A/W Dwg. Nr 11640481 Rev
C, Basic DTD 91 Apr 30, Amend Nr DTD. Type Number. Total quantity
1700 EA. Based on market research, the Government is not using
te policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the desscribed 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.
Specification (Note 9). Drawings Approval Required. QPL - FAR
52.209-1 or 52.209-2 (Note 23). Drawings, interim procurement
description and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule 60 Days
ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Fax your Request for Quote to 804/279-5933 only.
Solicitation will issue on 01 Jun 99. Closing date 15 Jun 99.
CITE: (W-131 SN329952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--MASONRY DRILLS/SOCKETS
SOL RFQ-MASONRY-DRILLS-SOCKETS-5130
DUE 051999
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION, STANDING PRICE QUOTE
FOR MASONRY, DRILLS/SOCKETS. THE BEGIN DATE IS 08/01/99, END
DATE IS 07/31/00. THE NOTICE OF PROCUREMENT RESTRICITON WILL
APPLY. THE NATIONAL STOCK NUMBERS ARE AS FOLLOWS: 5130-00-236-3979
- 744 EA, SOCKET, SOCKET WRENCH 34 INCH, IAW ASME B107.2-1995,
5130-00-357-5136 - 91 SE, WRENCH SET, SOCKET, IAW ASME B107.2-1995,
AND 5130-00-833-6118, 1414 SE, WRENCH SET, SOCKET, IAW ASME
B107.2-1995. THESE ITEMS WILL BE SHIPPED TO A WAREHOUSE DISTRIBUTION
CENTER, BAR CODE MARKING IS REQUIRED. THE FOLLOWING CLAUSES
WILL APPLY: SOURCE INSPECTION: 52.246-2, 552.211-75, 552.211-76,
AND 552.246-70. THE REQUESTED QUANTITIES ARE ESTIMATED ONE
YEAR QUANTITIES. THE MINIMUM ORDER WILL BE $100.00. DELIVERY
120 DARO. COPIES OF COMMERCIAL ITEM DESCRIPTIONS MAY BE REQUESTED
BY CALLING 202-619-8925, FAX 202-619-8978. FOR COPIES OF THE
RFQ, CHECK THE WEBSITE WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=RFQ-MASONRY-DRILLS-SOCKETS-5130&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-131 SN330099)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qka79
DUE 061499
POC kathy tormodsen/ax605/804-279-1599/fax 804-279-6303
DESC: Correction to Submission Number 329073, SOLICITATION NO:
SP044099QKA79, PR NUMBER: YPG99096000611, NSN: 5342-00-664-4473,
NOMENCLATURE: MOUNT,RESILIENT, QTY(625 EA). QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23), QUALIFYING ACTIVITY: Naval Sea Systems
Command, Sea 03R42, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5160. Delivery Schedule: 100 DARO. Automated Best
Value Model: The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Set-Aside Type: Total
Small Business (SB) Set-Aside (Note 1). Solicitation Will Be
Made: In Writing. For more information contact: Kathy Tormodsen/AX605/804-279-1599/Fax:
804-279-6303. Contracting Officer: Karen Harris/804-279-4510.

CITE: (W-131 SN329892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkb14
DUE 062299
POC alesia hayes/ax401/804-279-3663/fax 804-279-6303
DESC: nsn:5342-01-160-2368, pr #ypg99116001291, coupling, clamp,
grooved, qty-550 ea, Option to inc qty. %: 100. Drawing Number:
(76301) STD 7M276 REV N. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 45 DARO. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Set-Aside
Type: Total Small Business (SB) Set-Aside (Note 1). Additional
Remarks: This solicitation contains provisions for up to an
additional 100% quantity option. Solicitation Will Be Made:
In Writing. For more information contact: Alesia Hayes/AX401/804-279-3663/Fax:
804-279-6303. Contracting Officer: Bob Willis/804-279-3692.

CITE: (W-131 SN329933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT ASSEMBLY
SOL SP054099QP460
DUE 052699
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99126000676 NSN 5310-00-308-3656, 570 -ea del
to New Cumberland Pa 17070 del by 01 May 99. 750 -ea del to
Texarkana Tx 75507 del by 01 May 99. Specs: GE (07482) P/N
9143M74G02 Approved Sources: Kaynar Tech (15653), NAfco (32387),
Republic Fasteners (52828). Primary Qty: 1320. Delivery Schedule:
150 days. Size Standard: 500. Note 1 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to215-697-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-131 SN329962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--FIGHTING POSITION REVETMENT (FPR)
SOL No Solicitation Available
DUE 060999
POC Jose Rivera, Product Director, 703-704-2571
DESC: The U.S. Army Product Manager - Enhanced Soldier Systems
at Project Manager - Soldier, Fort Belvoir VA is conducting
a market investigation to identify sources capable of providing
Fighting Position Revetments (FPRs) for the U.S. Army. The
FPR is a retaining wall kit emplaced in a deliberate two-soldier
fighting position and capable of reinforcing the walls in poor
soil conditions or when exposed to external forces such as
the bearing forces from overhead cover systems or ground shock
from indirect fire. One soldier can carry the FPR with his
weapon and load bearing equipment from a drop-off point that
is no more than 300 meters from the fighting position. The
FPR is reusable up to 10 times, for a period of 8 to 72 hours
each time in training, and is considered to be expendable in
wartime. The FPR shall consist of connecting frames or panels
with an inseparable waterproof membrane or coating, carrying
attachments, setup/inspection procedures and tools (if required).
There shall be no more than six (6) structural components and
15 reinforcing parts/connectors that shall be securely connected
to prevent loss during transport, carrying or setup. The FPR
shall reinforce all four walls of a deliberate fighting position
(2 feet wide by 6 feet long) at a nominal depth of 48 inches.
The required FPR total weight shall not be greater than 18.1
kilograms (40 pounds). The desired weight is 15.8 kilograms
(35 pounds) inclusive of all securely connected components/parts.
The FPR, when emplaced in a fighting position, shall (1) maintain
integrity against the static forces on soil backfill while
simultaneously (2) coexist on a non-interference basis with
the Fighting Position Overhead Cover and (3) resist deformation
due to dynamic air or ground shock effects from near miss (15
meters) 152 mm artillery high explosive rounds. Interested
sources should download the FPR Performance Specification found
on the World Wide Web address: "http//:www3.natick.army.mil/"
to receive more detailed performance requirements. Within thirty
(30) days following the publication of this synopsis, interested
sources are invited to respond with information on their product(s)
including proposed or actual item/component descriptions and
illustrations which detail concept or design and any performance
or test data. Additionally, it is desired, but not required,
that you please: (1) Identify any apparent inconsistencies
with the Performance Specification; (2) Identify any requirements
which appear to conflict with accepted industry practices;
(3) Identify any requirements which you believe would drive
cost to an unaffordable level (Upper affordable limit is defined
as $300 per production system); (4) Identify the potential
for leveraging off existing products/materials that could be
adapted to perform an FPR function; (5) Identify whether or
not your company has already developed or manufactured a component/
system that could be adapted for use as an FPR. Any information
submitted will not be returned. If a firm chooses to submit
samples, the Government will make no payment for such samples.
THIS IS NOT A REQUEST FOR PROPOSALS. No solicitation document
is available at this time. The information received under this
market survey may be used to formulate a formal request for
proposal. Please submit information to the following address:
Product Manager-Soldier, ATTN: Mr. Jose Rivera; 10401 Totten
Road, Suite 121; Fort Belvoir, VA 22060-5852. See Note 25.

LINKURL: http://www3.natick.army.mil/
LINKDESC:
EMAILADD: jrivera@pmsoldier.belvoir.army.mil
EMAILDESC:
CITE: (W-131 SN330160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 55--FLOORBOARD KITS FOR MILITARY TRAILERS
SOL DAHA1499R4004
DUE 060199
POC Mr. Tom Coleman, (785) 274-1211 or Norma Hill (785) 274-1215
DESC: This is a combined synopsis/solicitation for Trailer Floorboard
Kits prepared IAW 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 solicitation
DAHA14 99 R 4004 is issued as an RFP. This is a solicitation
document and incorporates provisions are those in effect through
Federal Acquisition Circular 97-11. SIC code is 2491. This
requirement is for the General Support Maintenance Site,
Fort Riley, Kansas. The requirement is for floorboard kits
for the following military Trailers M871, M871A1, M871A2,
M872, M872A1, M872A2, M872A3. Acceptable domestic hardwoods
include Red Maple, Sugar or Hard Maple, Black Maple, Silver
Maple, Northern Red Oak,Black Oak, White Oak, Bur Oak, Chestnut
Oak. Imported hardwoods include species of Apitong or Keruing
(DIPTEROCARPUS) or Kapur(dryobalanops). Wood splices are unacceptable.
A rough diagram of each kit may be obtained from the Contracting
Officer by e-mailing tcoleman@ks-arng.ngb.army.mil or calling
(785) 274-1211. Please provide your fax number. The use of
speciesgrown in lowlands or swamps are unacceptable. Wood flooring
must be treated with a preservative treatment of light solvent
solution of copper naphthenate, in accordance with composition
B of TT-W-572, to a net minimum retention of 0.0400 pound
per cubic foot (PCF) of copper. An indefinite quantity type
contract is anticipated. The government plans to buy in truck
load quantities made of a variety of floorboard kits. Proposals
must include the unit price per kit based on an estimated
yearly total requirement of 150 kits. The proposal also should
include sufficient information to include promotional brochures,
pictures, or any other submission indicating the ability to
manufacture these floorboard kits and to meet the material
requirements. Award shall be lowest price technical acceptable
proposal . All of the technical evaluation factors other than
cost or price, when combined, are approximately equal to price.
The provision at FAR 52.212-3, Offeror Representations and
Certifications (Oct 1995) applies to this acquisition. A completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions
(Apr 1998). The clause at FAR 52.212-5, Contract terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998 applies to this acquisition. Under paragraph
b, the following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
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; 252.222-37,
Employment Reports on Disabled Veterans; 52.225-3, Buy American
Act-Supplies. The clause 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) applies to
this solicitation. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisition of Commercial Items (Nov 1995), is applicable
to this acquisition. Offers are due by 2 p.m., 1 June 1999
by e-mail, fax or mail. Mail to the Contracting Officer, USPFO
for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or
fax to (785) 274-1642 Attn.: Mr. Tom Coleman; or e-mail to:
tcoleman@ks-arng.ngb.army.mil or Norma Hill: nhill@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-131 SN330260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 56--THERMAL SLEEVING AND BLOCK INSULATION
SOL 7FXI-C6-99-5616-PR
DUE 052799
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart FAR
12.6, as supplemental with additional information included
in this notice. A request for quotation with the pertinent
clauses will be issued in lieu of a solicitation. There will
be two purchase orders: one each for NSNs 5640-00-267-1589
and 5640-01-043-4972. FOB Destination to Gardena, CA 90428-3526.
Shipment will be FOB Destination in 30 days after receipt of
order or sooner. This request for quotation will issue on 5-12-99.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-C6-99-5616-PR&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-130 SN329742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: 56--GRAVEL - GA DOT #57 STONE & GA DOT GAB STONE
SOL RFQ 8-3-99-25
DUE 052899
POC Marcia O'Connor, 770-536-0541 or Kim Carithers, 706-485-7110,
fax, 706-485-7141
DESC: Modification: This action orginally publicized in the CBD
dated 4/28/99, add a third line item as follows: Line Item
03-- 2000 tons #57 stone, hauled and tailgate spread. To be
hauled and tailgate spread along 1.8 miles of Dry Branch Road
(Forest Service road #310) in the vicinity of Villanow, Georgia.
All other information publicized in the original synopsis remains
the same.
CITE: (W-131 SN330082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--LOADING, HAULING, SURFACE AND PIT RUN MATERIAL
SOL 99-SQ-40-0133
DUE 052699
POC Contract Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Load surfacing material from Government stockpiles and
hauling it to the Seedskadee National Wildlife Refuge in Sweetwater
County, Wyoming. The refuge is located approximately 30 miles
northwest of Green River, Wyoming. The haul distances will
range between 0.5 and 25.0 miles. The stockpiles are the property
of the Government; no charge will be made to the contractor
for the use of these materials on this project. Delivery of
the material will be between June 15, 1999 and August 13, 1999.
The schedule will be based upon the availability of Government
equipment and personnel. It shall be the contractors responsibility
to provide the proper loading and hauling equipment to maintain
a material delivery rate of 75 to 100 cubic yards per hour
at the location of the Government's material spreading equipment.
The Contractor shall load its own trucks using its own equipment.
This will be awarded using simplified acquisition procedures.
Small Business Set-Aside. Copies of this solicitation maybe
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)524-3675.*****
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: kjohnson
EMAILDESC:
CITE: (W-131 SN330100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: MEWSG IMPROVEMENT PROGRAM
SOL D/SES/318/007/003
DUE 052799
POC Alexis Kemper (202-482-1512)
DESC: NATO has a potential requirement to improve NATO MEWSG's
Airborne Electronic Warfare Jamming Pods. The UK has been nominated
as the Host Nation for this project, which will be managed
by the Procuremet Executive of the UK Ministry of Defense.
The Airborne Pod Improvement Program is planned to start in
2000 and be completed by 2003. The following is a description
of the improvements: (1) C/D Band Pods-Quantity 7: There
is a requirement for provision of digital control facility
to enable adjustment from a laptop computer of the jamming
capability in the D band using Digital Radio Frequency Memory
techniques. (2) G/I/I Band Pods-Quantity 8: There is a
need to improve the jamming capability in the G band using
Digital Radio Frequency Memory techniques. (3) High I Band
Quantity 2: There is a requirement to improve the jamming capability
in the I band using Digital Radio Frequency Memory techniques.
In addition, there is a need to replace the Travelling Wave
Tube Amplifiers in these pods. (4) Safety Study: There is
a requirement to comply with current safety regulations. This
will necessitate a safety study to be carried out for the complete
systems of the improved pods taking into account existing and
modified equipment. The bidders will require security clearance
up to and including NATO Secret. All applicants must be certified
to compete in NATO ICB by the U.S. Department of Commerce,
Office of Telecommunications. Submit all nomination requests
to Alexis Kemper (fax: 202-482-5834) by COB 27 May 1999.

CITE: (W-130 SN329737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--MATRIX,COMMUNICATIO
SOL N/A
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 7H-5820-01-373-5296, SPEC NR TDP VER 007, Ref Nr 2624071,
Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , RFQ N00104-99-Q-LH58, Approx Due Date O/A Jun 28 99--DRAWINGS
ARE NOT IN POSSESSION OF THE U.S. GOVT. FOR REVIEW., See Note
9 (ACNSPCC0510018-040)
CITE: (I-130 SN329775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--HF TRANSMITTER SET
SOL N00604-99-T-A060
DUE 060799
POC Gail Caban, (808)473-7528, Purchasing Agent, Marguerite K.
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Harris Communications
for Item 0001: 1 EA, HF Transmitter Set, Model #RF-1140B-03,
Set consists of RF-1310A-4A series exciter, RF-1110D-04 power
amplifier, and RF-1124D power supply (200 VAC, 60 HZ, Single
Phase), Item 0002: 1 EA, Option #1, P/N RF-1194-03, T/R relay
switch for HF Transmitter Set. Item 0003: 1 EA, Option #2,
P/N RF-1318, audio frequency shift keyer for HF Transmitter
Set. Item 0004: 1 EA, Option #3, P/N RF-319B, CW key for HF
Transmitter Set. Item 0005: 1 EA, Option #4, P/N RF-1319A,
audio/data keyline for HF Transmitter Set. Item 0006: 1 EA,
Option #5, P/N RF-1317A digital tuned postselector for HF Transmitter
Set. Item 0007: 1 EA, P/N RF-1110D-RSK, running spares kit
for RF-1110D. Item 0008: 1 EA, P/N RF-1124D/RSK, running spares
kit for RF-1124D. Item 0009: 1 EA, P/N RF-1310A/RSK, running
spares for RF-1310A. Item 0010: 1 EA, P/N RF-2601/SSK, site
spares kit for RF-2601/AC. Item 0011: 1 EA, HF reciever model
#RF-590A. Item 0012: 1 EA, Option #1, P/N RF-596A-02, digital
tuned preselector for HF receiver. Item 0013: 1 EA, Option
#2, P/N RF-593, high stability 1 MHZ frequency standard for
HF Receiver. Item 0014: 1 EA, Option #3, P/N RF-595A-02, delpay
compensated ISB filters for HF Receiver. Item 0015: 1 EA, Option
#4, P/N RF-599A, FSK demodulator for HF Receiver. Item 0016:
1 EA, Option #5, P/N RF-594-01, rack mount kit for HF Receiver.
FOB Destination for items 0001 thru 0004 to Naval Undersea
Warfare Center Detachment, Naval Air Station North Island,
San Diego, CA 92135, items 0005 and 0006 to Naval Undersea
Warfare Center Detachment Hawaii, Waianae, HI 96792. No other
sources will satisfy the activity's requirements (See note22).
No other souce may submit a quotation package.
CITE: (W-130 SN329778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CASE, ELECTRONIC COMPONENT
SOL SP0920-99-R-X156
DUE 070299
POC Eric Miller
DESC: PR NO(s):REQ99069000004 NSN:5895-01-375-7528 Noun:Case,
Electronic Component Size, Dimensions, or Form, Fit or Function:
Various Increments Solicited:500-750, 751-1000,1001-2000,2001-3000
Destination(s):Various Inventory Control locations (CONUS)
Delivery Schedule: 1000 in 60 days and 500 every 30 days
therafter, not to exceed 500 in any 30 day period. FOB point
is destination with Inspection/Acceptance at Destination.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
by faxing (614) 692-2262. The Small Business size standard
is _750_ employees. This solicitation is not available until
at least 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _5 years. This is
an unrestricted acquisition. 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 (1). Approved sources are:Rockwell Collins
(13499) P/N 021-0706-010, Markham Co (22377) P/N 021-0706-010,
Teldix GMBH (D9853) P/N 451-001 Conditions for evaluation
and acceptance of offers for part numbered items Alternate
offers must include data in their proposals for both the alternate
item and the required item. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in the solicitation. Contracting Officer is David Glasscoe,
(614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN329924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO TAPE
SOL MDA112-99-Q-0123
DUE 052199
POC Dwain Haworth (916)643-0321, haworth@tasa-exchange.army.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. MDA112-99-Q-0123 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Television-Audio Support Activity
intends to purchase the following Video Cassettes (30,000 ea.)
8MM; High-impact plastic shell in color blue (Pantone 285)
Door of shell can retain manufacture's original color; the
legend "NAVAL MEDIA CENTER PROPERTY" shall be embossed or permanently
marked on cassette and shall be in block letters (not smaller
than 12 point); letters shall be in high contrast color to
the blue shell color; legend shall be on the top above clear
plastic window of standard 8mm cassettes; cassettes will hold
standard 8mm tape (Sony P6120HGB, Fuji P6120SHG, or TDK P6120EHG);
Cassettes come in clear soft plastic jewel case; packaged;
comes 10 cassettes to a box. Ship to: NAVAL MEDIA CENTER, DET
SACRAMENTO, 2031 IDZOREK ST, BLDG 783S, McClellan AFB, CA 95652-1621.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing by the closing date specified above and must contain
separate unit pricing for each item required, including pricing
of packaging. Offers may be mailed to : TELEVISION-AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or, if using courier services deliver to : TELEVISION-AUDIO
SUPPORT ACTIVITY, , Bldg 209, Room 104, McClellan AFB, CA 95652.
Facsimile responses are acceptable. FAX to (916)643-4032, ATTN:
Dwain Haworth. All responses to this notice should make reference
to Request for Quotation MDA112-99-Q-0123. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price
and past performance. Offerors shall include a completed copy
of the provisions at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Order-Commercial Items, apply to this
acquisition. DFARS 252.212-7000 and the following subclauses
under DFARS 252.212-7001 also apply: 252.225-7001, 252.225-7036,
252.227-7015, and 252.247-7024. Standard commercial warranty
is required for each item. Offers must be submitted not later
than 1200 hrs on 21 MAY 99. Point of contact in this office
is Dwain Haworth (916)643-0321. To be eligible to receive an
award resulting from this quotation, contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. In order to register, you may apply through the
internet a "http://ccr.edi.disa.mil", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Failure to
provide any of the required documents referenced in this notice
will render your quote unacceptable and ineligible for an award.
Point of contact in this office is Dwain Haworth (916) 643-0321
or e-mail: haworth@tasa-exchange.army.mil. *****
CITE: (W-131 SN329969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 160 Skynet St, Suite
2315, Los Angeles AFB, CA, 90245-4683
SUBJECT: 58--ADVANCED EXTREME HIGH FREQUENCY (EHF) SYSTEM DEFINITION
(SD)
SOL F04701-98-R-0043
DUE 061599
POC Melissa Duong, Contract Negotiator, Phone 833-2069, Email
melissa.duong@losangeles.af.mil - Mary Anne O'Bryant, Procuring
Contract Officer, Phone 833-4737, Email maryanne.obryant@losangeles.af.mil
DESC: Objective is to analyze requirements and develop a system
design for the Advanced EHF satellite communications system
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04701-98-R-0043&LocID=901
LINKDESC:
notice
EMAILADD: melissa.duong@losangeles.af.mil
EMAILDESC:
CITE: (D-131 SN330074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CIRCUIT CARD ASSEMBLY, NATIONAL STOCK NUMBER(NSN)
5998-01-260-2791
SOL DAAB07-99-Q-D845
DUE 062599
POC Frank Jablonski, Contract Specialist, 732-427-6093
DESC: Circuit Card Assembly, National Stock Number(NSN), 5998-01-260-2791
and 5998-01-262-2461, 3 each. FOB Destination, delivery to
SR Tobyhanna,11 Hap Arnold Blvd, Tobyhanna PA 18466-5107. There
is no reprocurement history on the circuit cards. SEE NOTE
# 1. The U.S. Army Communications Electronics Command (CECOM)
has established the Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity at (http://acbop.monmouth.army.mi.). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CE-ROM
drawings or other data, contact the identified Contracting
Specialist via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
The CECOM Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil//
LINKDESC:
EMAILADD: jablons@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN330139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SPEEDOMETER INTERFACE UNIT (SIU)
SOL DAAB07-99-R-H042
DUE 052599
POC Alonzo Wright, Contract Specialist,Phone (732)427-1456. FAX
(732) 532-2319, Contracting Officer, Gail E. Clements, Phone
(732)532-4385 &
DESC: The U.S. Army intends to procure Thirty Five (35) Speedometer
Interface Units (SIU) on a non-competitive, negotiated Firm-Fixed-Price
basis with Honeywell Inc., Military Avionics, 133350 US Hwy
19N, Clearwater, FL 34624-7290. Honeywell is the original manufacturer
of the Modular Azimuth Positioning System (MAPS) unit (used
with the FIREFINDER Systems) and has designed a new electronic
interface called the Speedometer Interface Unit (SIU), which
will interface with the new electronic Transmission and Speedometer.
The contractor is to modify an existing SIU (model number DG9701A)
to make it compatible with the Army's Family of Medium Tactical
Vehicles (FMTV), specifically the 2 1/2 ton trucks (models
M1078 and M1080), and 5 ton trucks (models M1083 and M1092).
The contractor shall deliver one SIU prototype unit to demonstrate
successful interface with the FMTV vehicle and operational
with the MAPS system. The contractor shall than produce and
deliver the remaining thirty-four (34) SIU units. This acquisition
is being accomplished in accordance with Federal Acquisition
Regulation (FAR) Subpart 12.204 and FAR 13.501. The procurement
is not set aside for any special category or business. However,
all responsible sources may submit a quote, which shall be
considered by the agency. The Solicitation and Statement of
Work (SOW) can be obtained by accessing the CECOM Business
Opportunity Page, which was established to provide electronic
transmittal of Request for Proposals (RFPs) and Invitation
for Bids (IFBs) from Government to Industry. All interested
parties wishing to do business with CECOM are invited to access
and receive data from the CECOM Business Opportunities Page
at http://abop.monmouth.army.mil. Upon accessing this web page
you will need to register and select your password in order
to submit a proposal at the time and place specified in the
solicitation. The Small Business Size Standard is 750 employees
for the Standard Industrial Code (SIC) of 3669 plan. See number
note: 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: wrighta@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN330258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--EVEREST IMAGING VIDEO PROBE XL PORTABLE INSPECTION
SYSTEMS
SOL F62321-99-QS315
DUE 052599
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil - Alex Adame, Contract Specialist,
Phone 634-, Fax 634-4795/96, Email alejandro.abame@kadena.af.mil
DESC: We are not able to upload our RFQ documents to EPS System.
Please E-Mail to toyoko.kokuba@kadena.af.mil or Fax: 011-81-6117-34-4795
if your are interested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS315&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-130 SN329762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--PORTABLE RADIOS/ MOTOROLA OR EQUAL.
SOL F62321-99-QS288
DUE 052199
POC Alex Adame, Contract Specialist, Phone 634-, Fax 634-4795/96,
Email alejandro.abame@kadena.af.mil - Alex Adame, Contract
Specialist, Phone 634-, Fax 634-4795/96, Email alejandro.abame@kadena.af.mil
DESC: UNABLE TO UPLOAD SOLICITATION. PLEASE FAX OR EMAIL REQUESTING
RFQ NUMBER LISTED ABOVE TO alejandro.abame@kadena.af.mil or
fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS288&LocID=642
LINKDESC:
notice
EMAILADD: alejandro.abame@kadena.af.mil
EMAILDESC:
CITE: (D-130 SN329764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 58--TELEPHONE SETS
SOL F62321-99-QS220
DUE 052199
POC Alex Adame, Contract Specialist, Phone 634-, Fax 634-4795/96,
Email alejandro.abame@kadena.af.mil - Alex Adame, Contract
Specialist, Phone 634-, Fax 634-4795/96, Email alejandro.abame@kadena.af.mil
DESC: Unable to upload solicitation. Please email or fax your
request to alejandro.abame@kadena.af.mil or fax 011-81-611-734-4975.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS220&LocID=642
LINKDESC:
notice
EMAILADD: alejandro.abame@kadena.af.mil
EMAILDESC:
CITE: (D-130 SN329767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--AUTOMATED MESSAGE HANDLING SYSTEM (AMHS) SUSTAINMENT
SOL N/A
DUE 051199
POC Ms. Kathleen Munroe, Contracting Officer, (781) 271-3989,
munroeka@hanscom.af.mil; or Ms. Ann Marie Bastek, Contract
Specialist, (781) 271-4820
DESC: This is not a solicitation but a market research to determine
potential sources. The Automated Message Handling System (AMHS)
Program Office wishes to identify potential contacts for the
sustainment of the AMHS to include possible additional site
deployments for the intelligence community. The Government
requires the following AMHS services be provided to the intelligence
community with absolutely no mission degradation or disruption
of services during the transition: 1) Sustainment of the existing
base of AMHS systems that have already been deployed to 25
operational sites throughout the intelligence community, including
hotline and onsite troubleshooting of hardware/software/communications
problems, developing fixes to Problem Reports (PRs) and Change
Requests (CRs), implementation of new Commercial off-the-Shelf
(COTS) upgrades, and testing new minor/major releases prior
to fielding; 2) Transition of the AMHS to the Defense Message
System (DMS) X.400/X.500 standards, formats and protocols,
including interface to DMS via the Domain Fortezza Gateway;
and 3) Deployment of systems to new sites, including site surveys,
hardware/software installation, Onsite Acceptance Testing,
Security Accreditation Testing, and training. The intent of
this sources sought is to identify potential contractors. Sources
interested shall submit a qualification package that shall
not exceed ten (10) one-sided pages including attachments.
Interested sources shall respond by indicating their ability
to meet the following screening criteria: 1) Have sufficient
staff personnel (a minimum of 25) with Top Secret/Secret Compartmental
Information (TS/SCI) clearances in the engineering areas of
hardware, software, communications, and training which are
available to support this effort on a full-time basis at the
time of contract award; 2) Experience with the COTS products
embedded in the AMHS, specifically Verity's web-based search
engine, Compaq's Tru64 UNIX operating system (formerly DUX),
Compaq's Alphaserver hardware architecture, and the Air Combat
Command (ACC) communications interface unit; 3) Experience
with web-based Java applications/applet development; 4) Ability
to provide technical and engineering support to 25+ worldwide
operational sites with up to 15,000 users, including a 24-hour
technical hotline and the capability to troubleshoot onsite;
5) Experience with AUTODIN messaging and communications systems,
including Communications System Processor/CSP Message Interface
(CSP/CMI) and Newsdealer; 6) Experience with DODIIS community
architecture and networking standards; 7) Experience developing
and integrating systems with the Defense Message System (DMS)
X.400/X.500 standards, formats and protocols, including an
interface to DMS through a Domain Fortezza Gateway (DFG); 8)
Ability to deploy up to seven (7) new systems per year, including
installation, test, and accreditation; 9) Experience providing
onsite training to system administrators, profile administrators,
information system security officers, and end-users in a TS/SCI
environment; 10) Experience with system security engineering
of TS/SCI systems, including auditing, labeling and bannering
requirements; 11) Experience with the intelligence community
and a demonstrated understanding of the intelligence mission
and requirements. An Ombudsman has been appointed to address
concerns from interested firms during this phase of the 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 official. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of responses, source selection, or formulation of acquisition
strategy. The Electronic Systems Center's Ombudsman is Colonel
Steven Sheldon, Director, Commander's Staff, ESC/CX, (781)
377-5106. The Ombudsman should be contacted only with issues
or problems that have been brought previously to the attention
of the program manager and/or contracting officer and could
not be resolved satisfactorily at that level. Interested offerors
who respond will be evaluated against the above screening criteria.
In accordance with FAR 6.302-6, foreign participation on this
contract as prime contractor is not authorized. Responses must
be received no later than 26MAY99. Interested offerors should
submit two (2) copies of their qualification packages to ESC/IYK,
50 Griffiss Street, Hanscom AFB, MA 01731-1625 if responding
by U.S. Mail OR if using overnight delivery service, ESC/IYK,
202 Burlington Road, MITRE Bldg "K", Bedford, MA 01730-1420.
This synopsis is for information and planning purposes only
and does not constitute a Request for Proposal (RFP) nor does
its issuance restrict the Government as to the ultimate acquisition
approach. The Government will not reimburse the contractor
for any cost associated with preparing or submitting a response
to this notice. Please direct any questions on this Sources
Sought Synopsis to Ms. Kathleen Munroe, Contracting Officer,
(781) 271-3989 or Ms. Ann Marie Bastek, Contract Specialist,
(781) 271-4820. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: munroeka@hanscom.af.mil
EMAILDESC:
CITE: (D-131 SN330010)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ARRESTER, LIGHTING
SOL SP0920-99-R-X158
DUE 070299
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99070000001 NSN:5920-00-677-9869 Noun:Arrester,
Lighting Size, Dimensions, or Form, Fit or Function: Various
Increments Solicited:1-9, 10-20,21-30 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 15
in 120 days and 10 every 30 days therafter, not to exceed 10
in any 30 day period. FOB point is destination with Inspection/Acceptance
at Destination. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. This is being solicited
as a commercial item. The Small Business size standard is
_750_ employees. This solicitation is not available until
at least 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed _2_ years. This is
an unrestricted acquisition. 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 (1). Approved sources are:Boeing Co (81205)
P/N D10-2701-1, Boeing Co (81205) P/N 10-2701, Joslyn Corp
(74999) P/N AD1211A, Joslyn Electronics (23663) P/N 1931-03.
Conditions for evaluation and acceptance of offers for part
numbered items Alternate offers must include data in their
proposals for both the alternate item and the required item.
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. Contracting Officer is
David Glasscoe, (614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN329882)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--DUMMY LOAD, ELECTRICAL
SOL SP0920-99-R-A110
DUE 070299
POC Susan Bland/CSFLK/(614) 692-8517
DESC: PR. No.: YPE99007000149. NSN: 5985-01-208-5481. Dummy
Load, Electrical. No waived sources for First Article Testing.
2 ea. to be delivered to Ellsworth AFB, SD within 120 days.
Various increments solicited: 1-4, 5-9, 10-24, 25-49. Full
and open competition applies. See notes 1, 22, and 26. Copies
of this solicitation are available at the address above. The
small business size standard is 750 employees. Applicable
documents: MIL-PRF-39030C, 1 Aug 97, Amend 1, 7 Jul 98. MIL-D-39030/7,
22 Dec 80, Amend 1, 6 Aug 97. And all associated documents
as called out by the aforementioned documents. Acceptance
testing shall be performed IAW: Paragraphs 4.5 thru 4.5.1.2.1
of MIL-PRF-39030. Sampling plan shall be IAW paragraph 4.5.1.2.1
of MIL-PRF-39030. Preproduction Testing is required. First
Article Contractor Testing IAW Paragraph 4.4 thru 4.4.2 of
MIL-PRF-39030C, as amended, as applicable. Special Provisions
for First Article Requirements: Test Reports and Samples/Evaluation
and Approval: Send test reports to: DSCC-VQ. First Article
samples are to be retained by the contractor and disposed of
as follows: Four (4) samples will be retained as production
standards but shall not be submitted for acceptance as part
of the order quantity. Conditions for Waiver of First Article
Testing: The government reserves the right to waive the requirements
for first article testing for those offerors of a product
which: Has been previously accepted by the government and has
not been found to be unsatisfactory. Has previously met the
preproduction testing requirements, been accepted by the government
and has not been found to be unsatisfactory. First Article
Approval - Contractor Testing: The contractor shall test (4)
units of Lot/Item as specified in this contract. Estimated
test time is (60) days. Sixty (60) days will be required for
preproduction test review. (Does not include mailing time).
This solicitation includes "Options for Increase Quantity"
clause (I-37).
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-131 SN329921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 59--ELECTRONIC EQUIPMENT
SOL KKMG99A5029
DUE 061099
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 1 EA.
WIDE BAND ANALOG RECORDER.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-131 SN329954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 59--ADAPTERS-CABLES
SOL FSA-R-0008-99DC
DUE 061599
POC Carolynn J. Phelps 202/205-5649
DESC: Patch cables and adapters for connecting synchronous short
range modems through a CAT5 568A Patch Pannel. See note 1.
All request for Solicitation must be in writing. All responsible
sources may submit an offer which will be considered.
CITE: (W-131 SN329992)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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-0107
DUE 060299
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: PRON: D18V0240, NSN: 5999-01-167-1454, NOUN: Circuit Card
Assembly, APN: 13161127. The current known quantity for this
item is 194 include one fist article. This acquisition covers
potential requirements for five (5) years for a total maximum
quantity of 1,430. Orders will be issued one or more time as
requirements materialize. 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 solicitation will be issued utilizing incremental
quantity program provisions. And this solicitation is subject
to the AMCOM Spares Best Value contracting process. See Sections
B, F, H, L, and M of the solicitation. Destinations to be furnished.
Delivery schedule 310 days after contract award include test
and administrative time. Offerors must be approved and qualified
The proposed contract listed herein is 100 percent small business
set aside. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-TC,
Fax Number 256-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-167-1454,
Awd Date 050297, Qty 78, Unit Price $1,166.53. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. See Number
Note(s): 1.
CITE: (W-131 SN330047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MOUNTING BASE
SOL spo43099qc543
DUE 062499
POC myra severt/zy187/dscr-jepb/804-279-4286/fax 4848
DESC: 5975-01-411-9347 mounting base, elect fpg99119001198 northrup
grumman corp p/n 758r080g01 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
delivery 120 days to stockton ca 95296-0130.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msevert@dscr.dla.mil
EMAILDESC:
severt/sy187/804-279-4286
CITE: (W-131 SN330088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL SP0905-99-X-G326
DUE 052999
POC for information purposes only, contact J. Nelson at 614-692-7882;
fax 614-692-6915
DESC: DSCC; NSN: 5910-01-092-9132; ype 99039000462; RFQ No. is
corrected to read: SP0905-99-X-G326 in lieu of SP0905-99-R-A045;
A 12 month IDPO/IQ award is anticipated. All other solicitation
requirements remain the same.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-131 SN330092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--WIRING HARNESS
SOL N00253-99-Q-0134
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
2 each, wiring harness assemblies conforming to NAVSEA drawings
6813179 Revision D, and associated dwgs: PL813179 Rev D, 5855736
Rev A, 5727596 No Rev, 5855970 Rev B, 5855971 Rev B and 6700454
No Rev. Quote request will be issued on or about 26 May 99.
Award will be made on or about 3 June 99. Phone requests for
the solicitation package will not be accepted. Simplified acquisition
procedures will be used. See numbered note 26.*****
CITE: (W-131 SN330115)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-4518
POC Leon Coleman /BH 722/804-279-3961
DESC: PR number YPG99089000672 NSN 5995-01-327-9238 Cable Assembly,
Radio Frequency, Times Microwave Systems Inc, cage 68999 p/n
AE11776-4. Identify To: MIL-STD-130J, Dated 01 Jun 97. Identification
marking of U. S. Military Property. Line item 0001 Qty 127
Each. Ship to: Mechanicsburg Facility Def Dist Depot Susquehanna
PA, Mechanicsburg PA 17055-0789. Line item 0002 Qty 20 Each.
Ship to: XU Defense Distrubution Region West, Distribution
Depot San JoaQuin, Stockton CA 95296-0130. Inspection and Acceptance
Point is destination. A written solicitation will be issued
and anticipated award date July 12, 1999. See notes 1 and 26.
Automated Best Value Model (ABVM) will apply; offers will be
evaluated based on price offered and past performance. All
responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Leon Coleman/BH722
by Phone 804-279-3961 or Fax 804-279-6010 (KO: Michael Whitfield/804-279-3005).
An unrestricted technical data package is not available at
DSCR for this NSN. Please do not submit request to DSCR-VABA.

CITE: (W-131 SN330124)

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

CITE: (W-131 SN330180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--JUNCTION BOX
SOL F04606-99-25449
DUE 061899
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5975-01-164-5832 P/N: 307466-1, Matl electronic
component dims approx 10 in W X 14 in H X 8 in deep. Provides
interconnect between tower and the radar equipment. 1ea. Applicable
to: An/Gpn-2o Radar Set. Destn: FB2039. Delivery:31 Dec 1999
1 ea This requirement is a Small Business Set-Aside - Data
will be sent at the time the RFQ is sent. The approximate issue/response
date will be 24 MAY 1999. The anticipated award date will be
30 Jun 1999. Written procedure will be used for this solicitation.
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. See Note (s) 1.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: Rhodes.Ruth@email.Mcclellan.Af.Mil
EMAILDESC:
CITE: (I-131 SN330221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--175 KW DIESEL GENERATOR SET
SOL N68936-99-Q-A130
DUE 052899
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 930-3095
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following items. 0001. Diesel Generator Set, 175
KW. Tactical Quiet 440/208 VAC, 4 wire, 60 hz power P/n 10115120,
qty of 1 ea. 0002. Tandem Axle Trailer P/N 10115121 qty of
1 ea. 0003. Skid Based Fuel Tank, 1,000 Gallon P/N 10115106
qty of 1 ea. and 0004. Delivery and Startup (China Lake, CA
qty of 1 lot. This requirement is sole sourced to Wenzlaw Engineering,
located in One West California Blvd., Suite #321 Pasadena,
CA. for compatibility with the existing equipment. The delivery
is required on or before Sep 26, 1999. FOB point is at Destination,
China Lake, CA. Any firms believing, that they can provide
the required items may do so or submit a written response to
be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment, which will
be considered by this agency. Respond to Esther A. Cook, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 760-939-3095.
Award will be made on or about May 28 of 1999
CITE: (I-131 SN330235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 60--CABLE ASSEMBLY FIBE
SOL DAAH01-99-T-0385
DUE 060299
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D1942943, NSN: 6020-01-380-9475, NOUN: Cable Assembly,
4 each, Army Part Number: 11474487-002 and PRON D1942966, NSN:
6020-01-380-9481, NOUN: Cable Assembly, Fibe, 7 each, Army
Part Number: 11474487-001. Destinations to be furnished. Delivery
Schedule 90 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 the connection with this procurement, make
contact with the firm(s) listed. The Government does not possess
sufficient documentation to acquire this item from other than
the qualified source. RFQ will be issued to Lucent Technologies,
Gilford Center, P.O. Box 20046, Greensboro, NC 27420. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. Request solicitation package
from address above, ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN: 6020-01-380-9475, Award Date: 02/24/98,
Qty: 8 each, Unit Price: $1,449 and NSN:6020-01-380-9481, Award
Date: 09/30/97, 10 each, Unit Price: $1,826.82. 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 the internet. See
Number Note 22*****
CITE: (W-131 SN329976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 61--60 KW DIESEL GENERATOR SET
SOL N00244-99-T-0533
DUE 052599
POC Vivian Flotildes Tel: 909-273-4300; Fax 909-273-4305
DESC: 1 ea. to provide auxiliary power to range Control Builds
at MCB Quantico VA. Simplified Acquisition Procedures via written
RFQ will be utilized. RFQ N00244-99-T-0533 may be requested
via FAX at 909-273-4305. Award date of 99 May 28 is anticipated.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/or after
06-01-98. Lack of registration in the CCR database will make
an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the Internet at http://ccr.edi.disa.mil for more information.
RFQ is a Total Small Business Set-Aside action per FAR 52.219-1
and 52.219-6 (this means you must be a small business, quoting
the product of a small-business manufacturer); all eligible,
responsible sources may submit an offer.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-130 SN329758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--DISTRIBUTION BOX
SOL N0038399QB121
DUE 061099
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6110-01-334-3010-EE, SPEC NR TDP VER 001, Qty 1
EA, Delivery FOB Origin--Due to the unavailability of drawings
and other data, the part must be acquired from a source specified
on a source control drawing. Therefore, the part requires engineering
source approval (flight critical items), prior to award. Reference
is made to that clause which defines the criteria: See clause:
"Source Approval Required Prior to Award" See: note 22 or 23
whichever applies to this procurement. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Notes 22,23 (ACAVI0510017-132)
CITE: (I-130 SN329773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--ARMATURE MOTOR
SOL N00164-99-Q-0159
DUE 052699
POC Ms Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly
Siffin, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0159 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 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3621 and the business size standard
is 1000 employees or less. This requirement is as follows.
Line item 0001: Description: Armature Motor. Armature Motor
shall be Brand Name, Kollmorgen Artus PN: 400MA1281GX only.
This unit must be identical in configuration, function, and
operation of existing armature motors used in the MK 92 GUO
Fire Control System. QTY 11 EACH. This is a Sole Source Procurement
to Derby City Electric Inc, PO Box 17164, Louisville KY 40217-0164,
sole U.S. distributor for Kollmorgen Artus, Arville, France.
Delivery Schedule is 3-4 months after contractor receipt of
order. 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 Firm-Fixed
Price purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). In SAP, this procurement is not reserved
for Small Business concerns. Award will be made based on all
or none. The following provisions apply to this acquisition:
52.203-3 Gratuities; 52.222-25 Affirmative Action Compliance
[FILL-IN]; 52.222-26 Equal Opportunity; 52.232-1 Payments,
52.233-1 Disputes; 252.243-7001 Pricing of Contract Modifications;
52.246-1 Contractor Inspection Requirements; 52.252-2 Solicitation
Provisions Incorporated by Reference; 52.219-1 Small Business
Program Representations [FILL-IN]; 52.232-23 Alt I Assignment
of Claims; 52.222-36 Affirmative Action for Workers with Disabilities;
52.225-11 Restrictions on Certain Foreign Purchases; 52.225-10
Duty-Free Entry; 252.225-7000 Buy American Act-Balance of Payments
Program Certificate; 252.225-7001 Buy American Act and Balance
of Payments Program; 252.225-7002 Qualifying Country Sources
as Subcontractors; 252.225-7008 Supplies to be Accorded Duty-Free
Entry; 252.225-7009 Duty-Free entry Qualifying Country End
Products and Supplies; 252.225-7010 Duty-Free Entry Additional
Provisions; 52.232-8 Discounts for Prompt Payment; 52.204-3
Taxpayer Identification [FILL-IN]; 52.207-4 Economic Purchase
Quantity-Supplies [FILL-IN]; 52.219-8 Utilization of Small,
Small Disadvantaged and Women-Owned Small Business Concerns;
52.222-21 Certification of Nonsegregated Facilities; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.211-5 Material Requirements;
52.246-16 Responsibility for Supplies; 52.249-1 Termination
for Convenience of the Government (Fixed Price) (Short Form);
52.233-3 Protest after Award; 52.222-20 Walsh-Healey Public
Contracts Act; 52.222-22 Previous Contracts and Compliance
Reports; 52.243-1 Alt I Changes-Fixed-Price; 52.211-14 Notice
of Priority Rating for National Defense Use; 52.211-15 Defense
Priorities and Allocations Requirements, 52.222-3 Convict Labor;
252.246-7000 Material Inspection and Receiving Report; 52.249-1
Termination for Convenience of the Government (Fixed-Price)
(Short Form); 52.249-8 Default (Fixed-Price Supply and Service);
52.232-25 Prompt Payment; 52.247-34 F.O.B. Destination; Business
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 at the
above contact point in this office on or before 26 May 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-131 SN330121)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--SPINDLE, GENERATOR
SOL SP043099QMZ64
DUE 070299
POC Erenest, Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: solicitation for NSN: 6115-00-066-0610, YPG99077000794,
Spindle, Generator, manufacturer: Sundstrand Aerospace, cage:
99167, P/N: 958C778-1. Specification, plans, drawings relating
to the procrement desribed are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 15, 1ST ALT
25, 2ND ALT: 35, 3ND ALT: 45. dELIVERY IS 30 DARO. Unstricted.
Automated best value model. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-131 SN330150)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--CONTROLLER, MOTOR
SOL SP043099QMZ63
DUE 070299
POC Erenest, Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: solicitation for NSN: 6110014091403, YPG99074001052,
Controller, motor, manufacturer: Morpac, Industries INC, cage:
66822, P/N: 70000-3. Specification, plans, drawings relating
to the procrement desribed are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 6, 1ST ALT
10, 2ND ALT: 14, 3ND ALT: 18. Delivery is 30 DARO. Unstricted.
Automated best value model. Set a side type: A, A=total small
business (SB) set a side. final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-131 SN330158)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--END BELL, ELECTRICAL ROTA
SOL SP043099QMZ62
DUE 070299
POC Erenest, Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6115006129909, YPG99070000872,
End Bell, Electricial, Rotating Equipment, manufacturer: Allied
Signal INC, Aerospace Equipment Systems, cage: 64547, P/N:
1545421. Specification, plans, drawings relating to the procrement
desribed are not available and cannot be furnished by the Govt.
Incremental QTY: Primary: 21, 1ST ALT 32, 2ND ALT: 43, 3ND
ALT: 54. Delivery is 30 DARO. Unstricted. Automated best value
model. Final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-131 SN330184)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--BRAKE, ELECTRIC
SOL SP043099QMZ65
DUE 070299
POC Erenest, Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012399319, YPG99076000691,
Brake, Electric, manufacturer: PT Components INC, Stearns DIV,
cage: 05805, P/N: NA1008BN1190A14. Specification, plans, drawings
relating to the procrement desribed are not available and cannot
be furnished by the Govt. Incremental QTY: Primary: 2, 1ST
ALT 3, 2ND ALT: 4, 3ND ALT: 6. Delivery is 30 DARO. Unstricted.
Automated best value model. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-131 SN330223)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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-R-2142
POC Ellen Steinmetz/BG435/804-279-3275; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR NPG99116001074, NSN 6150-01-166-3274; Cable Assembly,
Power Electrical. Co-Operative Industries Inc p/n 600129 and
LaBarge Electronics p/n 7-10221. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Critical Application
Item. Quantity of 154 ea ship to Tracy CA. Inspection and acceptance
is destination. Unrestricted. 100% option. A written solicitation
will be issued 6./13/99 and will close on 7/2/99. For copies
of the RFQ solicitation contact the Contract Specialist, Ellen
Steinmetz/BG435/804-279-3275; Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-131 SN330232)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--STATOR
SOL SP043099R2145
DUE 070299
POC Sharon Blackmore/ZZ885/804-279-5373/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6115005051645, YPG99118000860,
Stator, End Item: Bendix Generator P/N: 28B95-15, Allied-Signal
INC, Aerospace Equipment Systems cage: 64547, P/N: 1582363-1.
Specification, plans, drawings relating to the procrement desribed
are not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 54, Option to INC QTY is 100%. Delivery is 150
DARO. Unstricted. Only one source (note 22. Intended source:
Allied Signal. Automated best value model. Anticipate award
against basic ordering agreement. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-131 SN330244)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP043099QB742
DUE 061799
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-4283,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110012762053, RPG98351000903,
Regulator, Voltage, manufacturer Stewart Warner South Wind
Corp, cage: 78385 P/N: G706158. Specification, plans, drawings
relating to the procrement desribed are not available and cannot
be furnished by the Govt. Incremental QTY: Primary: 188, 1ST
ALT: 240, 2ND ALT: 300, 3ND ALT: 0. Delivery is 60 DARO. Unstricted.
Automated best value model. Access the internet WWW.DSCR.DLA.MIL
select procurement gateway for copy of request for quote. Solicitation
may be in writing or orally. Final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-131 SN330264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELEC WIRE&PWR&DISTRIBUTION EQUIPMT
SOL N/A
DUE 062899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Fuel
Flow Power Supply, NSN 6130-01-328-4653NY, PN8TJ95GAA4, appl
to C-130 acft. Item provides stable frequency 8 Hz electric
power required for the function of the aircraft engine Fuel
Flow Transmitter which measures the rate of fuel flow to the
aircraft engine for display to the pilot in the cockpit. This
is not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-739-2699. The approximate issue/response
date will be 27 MAY 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable.
LINKURL: No URL listed
LINKDESC:
EMAILADD: john.pickle@tinker.Af.Mil
EMAILDESC:
CITE: (I-131 SN329852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL SP056099QG095
DUE 052699
POC KO NAME: Phyllis Daraio, WAD08, 215-697-4173, BUYER: Same
DESC: PR-NO: YPI99126000590 NSN 6220-01-463-2365, 1 -ea del to
Ellsworth Afb Sd 57706 del by 10 May 99. Specs: Boeing North
America P/N L5308066-001. Primary Qty: 1. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 40 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action 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: Boeing North
America P/N L5308066-001. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-131 SN329869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP056099QF957
DUE 052699
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99124002375 NSN 6230-01-395-5230, 2,000 -ea del
to Tracy Ca 95376 del by 28 Jun 99. 3,135 -ea del to Mechanicsburg
Pa 17055 del by 28 Jun 99. Specs: I/A/W Mag Instrument Inc
(07134), P/N M2A01C, Brinkmann Corp The (50711) P/N 800-1039-0
and Pelican Products Inc (6S442), P/N 2300C. Primary Qty: 5135.
Tentative. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado as required. Size Standard: 500. Notes
1 and 12 apply. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-131 SN329870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, CHEMILUMINESCENT
SOL SP056099QG050
DUE 052699
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99116001825 NSN 6260-01-334-4271, light, chemiluminescent
circles, duration 4 hours, yellow, U/1 box = 10 each 4 year
shelflife 25- -bx del to Mechanicsburg Pa 17055 del by 23 Jun
99. 200 -bx del to Tracy Ca 95376 del by 23 Jun 99. Specs:
I/A/W Ominglow Corpo (0BY83) P/N 9-42710. Primary Qty: 450
ea. Tentative. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 15 days ado for dvd, 60 days for stk. Size Standard:
500. Notes 1 and 12 apply. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-131 SN329873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, LANDING AIRCRAFT, NSN: 6220-01-246-6838,
P/N: 45-0239-1
SOL DAAH23-99-R-0166
DUE 061699
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS AMENDMENT: The Synopsis for the Solicitation DAAH23-99-R-0166,
was issued on 3 May, 1999 is changed from Min/Max: 20/145 to
Min/Max: 31/145.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-131 SN329925)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK98A4005
DUE 060299
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2
EA. ETHYLENE OXIDE GAS STERILIZER.You can request General &
Technical specification by sending us a fax letter. Your letter
must include your federal express ( FedEx )account number.
No telephone request for the solicitation package will be accepted.
Our fax number is 202 265 8983.
CITE: (W-131 SN329919)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENTS AND SETS
SOL KKMK99A4006
DUE 060899
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 4
EA.LAPOROSKOPIC SURGICAL SET,3 EA.ENDOSCOPY (GASTROSCOPY)EQUIPMENT,
3 EA. FLEXIBLE COLONOSCOPY AND 4 EA. RECTOSCOPY EQUIPMENT.You
can request General & Technical specification by sending us
a fax letter. Your letter must include your federal express
( FedEx )account number. No telephone request for the solicitation
package will be accepted. Our fax number is 202 265 8983.

CITE: (W-131 SN329927)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENTS
SOL KKMK99A4007
DUE 061199
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 5
EA.BIOMICROSCOPE EQUIPMENT,4 EA.OPTHALMIC UNIT , 5 EA. PHACOEMULSIFICATION
AND PREVITRECTOMY EQUIPMENT AND 2 EA. PEDAL CONTROLLED OPERATION
MICROSCOPE.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-131 SN329935)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KK-2
DUE 061099
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 3
EA.WHOLE BODY SPIRAL COMPUTERIZED TOMOGRAPHY SYSTEM.You can
request General & Technical specification by sending us a fax
letter. Your letter must include your federal express ( FedEx
)account number. No telephone request for the solicitation
package will be accepted. Our fax number is 202 265 8983.

CITE: (W-131 SN329945)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A4003
DUE 060999
POC Msgt MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 2
EA. EEG VIDEO MONITORING SYSTEM.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-131 SN329948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFQV15-99-111
DUE 062899
POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
DESC: Provide blood and blood products, in accordance with the
Statement of Work in the solicitation, for the VA Medical Center,
St. Louis Missouri. The contract will be for a base year with
two (2) one-year options to renew. The items required are as
follows: Packed Red Blood Cells (PRBC, Type A, B, O, AB, RH
postive & negative; short date PRBC, same types; Pre-deposit
Leukofiltered PRBC, same types; Directed Donor PRBC, same types;
Autologous PRBC; Fresh Frozen Plasma; Plateletpheresis; Irradiated
RBC and Platelets; Red Cell Antibody Indentification Service;
Donor Phenotyping and Inhouse Plasmapheresis/Cytopheresis.
Requests for the solicitation must be in writing. Faxed requests
are acceptable, fax 913-758-6495. Solicitation will be issued
o/a 5/28/99 with quotes due o/a 6/28/99. SIC code is 8099.
CITE: (W-131 SN330017)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--HOME HYPERALIMENTATION SERVICE
SOL RFQ-663-38-99
DUE 062599
POC Rod A. K. Sanches, Contracting Officer 206/764-2466
DESC: Contractor shall furnish various medical supplies for patients
enrolled in the Home Hyperalimentation program at the Puget
Sound Health Care System, Washington. Supplies will be delivered
to patients' residence throughout the State of Washington.
Delivery to be FOB destination to patient residence. Request
for solicitation must be in writing and may be faxed to 2-06/764-2565.
Solicitation will be issued on or about May 26, 1999. Quotes
are due no later than June 25, 1999 at 2:00 p.m. (PST). SIC
Code is 8082.
CITE: (W-131 SN330056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 65--PROCESSOR CARRIER
SOL DAAH01-99-R-0150
DUE 060299
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Synopsis No. PRON: D1942926D1, Quantity: 9 each, NSN: 6625-01-450-5880,
NOUN: Processor Carrier, Army P/N:A31U17674-1. Destination
To Be Furnished. Delivery Schedule 100 Days or best possible
delivery requested. 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 Is Northrop Grumman Corporation, Electronic Sensors
and Systems Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098.
All Responsible Sources may submit a bid, proposal or quotation,
Which Shall Be Considered By This Agency. Request Solicitation
Package From Address Above, Attn: AMSAM-AC-ML-SB, Fax Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN: 6625-01-450-5880,
Award Date: 05 Apr 1999, Quantity: 17, Unit Price: $14,937.03.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations.
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-131 SN330233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--TUBERCULIN, PPD BOVISS, INTRADERMIC IN 10ML VIALS
SOL 12-M-APHIS-00
DUE 090899
POC Patricia Harris at 612/370-2128
DESC: 65--The USDA, Animal and Plant Health Inspections Service
(APHIS), Veterinary Services (VS), Riverdale, MD, intends to
acquire Tuberculin, PPD Bovis, Intradermic in 10ml Vials. VS
requires and estimated 20,000 ml vials of PPD Bovis per year.
Additional 10% optional quantity for each year (2000 ml vials).
Tpathe PPD Bovis Tuberculin is required as a diagnostic test
regent in the National Eradication Program for bovine tuberculosis.
It is a product derived from the culture of the AN-5 strain
of Mycobacterium bovis in a modified Reid's media for 8-12
weeks in constant temperature incubator equipped with a device
to increase the relative humidity. These cultures are grown
as floating cultures to maximize the yield of tuberculin. The
8-12 week culture is heat killed with steam under pressure
at degrees C for 30 minutes. The culture media is filtered,
preserved in a 5 percent phenol solution, concentrated to 2
percent of the original volume, and precipitated in ammonium
sulfate to yield a product with a protein concentration of
1 mg per ml. Each serial lot of tuberculin shall be tested
for purity, safety, potency, and special chemical characteristics
in accordance with the conditions presented in Title 9, Code
of Federal Regulations (9CFR) Parts 113.203, 113.3 or in Section
V of the approved outline of production, which is on file with
USDA, APHIS, VS. We are interested in companies that have the
capability to provide PPD Bovine Tuberculin. The contract will
be for a one-year (1) period with the option to extend for
two (2) additional years. This is a fixed price requirements
contract. F.O.B. Destination. The solicitation is to be released
on or about August 9, 1999. This is a 100% small business set-aside
procurement. For a copy of the solicitation, submit written
or FAXED request stating name, address, telephone number and
solicitation number. FAX requests to Contracting Section' at
Area Code (612) 370-2106. Telephone requests will not be accepted.
All responsible sources may submit an offer which will be considered
. A with priority given to firms on our established bidders
list. Firms which do not receive a copy of this solicitation
will receive a Solicitation Mailing List Application, Standard
Form 129. Upon receipt of a completed application, we will
add your name to our bidders list for consideration for a 1-year
period after date of submission. A copy of the solicitation
will be available in this office for review.
EMAILADD: patricia.y.harris@usda.gov
EMAILDESC:
CITE: (W-131 SN330248)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--TABLE, OPERATING FIELD
SOL SP0200-99-R-8033
DUE 063099
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Steve
Bollendorf, KO, 215-737-7507
DESC: NSN: 6530-01-321-5592. Table, Operating Field. U/I Each.
Quantity to be purchased: 32 - Scheduled delivery period beginning
(approximately) 120 days after award. Destination: Depmeds
Medical Supplies - Ogden, UT 84404-1373. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN330272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: 65--PARAMEDIC PERSONNEL AND AMBULANCES FOR EMERGENCY
RESPONSE AND PATIENT TRANSPORT
SOL SOURCESSOUGHT-01
DUE 052699
POC Roxanna Roda, Contract Specialist, Phone 407-494-9958, Fax
407-494-5136, Email roxanna.roda@pafb.af.mil - Robert Stuart,
Contracting Officer, Phone 407-494-3934, Fax 407-494-5136,
Email
DESC: Sources are sought to identify firms to provide state certified
paramedic personnel and ambulances for emergency response and
patient transport services required for Government beneficiaries
and the general population at Patrick AFB, Florida. The requirement
is to provide full emergency patient transport services at
Patrick AFB, Florida and all associated housing areas to include
South Patrick Housing in Satellite Beach, Florida. Emergency
and transport services will be coordinated via the Brevard
County Emergency Management System using the Brevard County
911 system. The contractor will have to serve as the primary
medical response unit(s) for all in-flight emergencies and
related Patrick AFB flightline emergencies. In addition, the
contractor will participate in 45th Space Wing and 45th Medical
Group exercises. The requirement is to furnish all labor, management,
supervision, vehicles, supplies, equipment, transportation,
and reports. Services shall cover the full range of paramedic
and ambulance services provided in the local community. The
requirements shall be in strict accordance with the professional
standards of the Joint Commission on Accreditation of Healthcare
Organizations, Florida State Department of Health's Division
of Emergency Medical Services, and the Performance Work Statement
(does not currently exist). A firm fixed price contract with
a one-year base and four one-year options periods is contemplated.
The applicable SIC code and size standard is 4119/$5.0. Firms
responding to this synopsis should provide experience in the
form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, phone
numbers, professional qualifications and specific experience
of personnel identified to perform the work, and any other
pertinent information which would enable the government to
assess your firms capabilities. Firms must respond by 26 May
99 and state whether they are Small Business (SB), Small Disadvantaged
Business (SDB), Woman-Owned Small Business, Historically Black
College or University or Minority Institution (HBCU/MI), an
8(a) firm, a Native American firm, a HUBZone, or a large business.
The government reserves the right to set this acquisition aside
for HUBZone firms, 8(a) firms, SBs, or HBCU/MIs based on the
responses received. This synopsis is planning purpose only
and does not obligate the government to pay for the information
requested, issue a solicitation, or award a contract. No technical
or solicitation documents exist now. Submit written responses
to 45 CONS/LGCV, 1201 Edward H. White II St MS 7200, Patrick
AFB FL 32925, ATTN: Roxanna Roda. NO PHONE CALLS WILL BE ACCEPTED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SOURCESSOUGHT-01&LocID=516
LINKDESC:
notice
EMAILADD: roxanna.roda@pafb.af.mil
EMAILDESC:
CITE: (D-131 SN329911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT
SOL RFP 261-0223-99
DUE 061599
POC Thomas C. Adams, Contracting Officer
DESC: U.S. Department of Veterans Affairs Medical Center (VAMC),
San Francisco, CA is interested in consolidating contracts
for durable medical equipment - supplies and services contracts.
Currently, the government awards and administers these contracts
separately at each of its medical centers for San Francisco,
Martinez, Palo Alto, Fresno, and other sites in northern California.
The government is considering a single consolidated award,
one FFP type contract, with a 12-month base period and four
12-month option periods. The contractor shall furnish, deliver,
set-up, recover, clean, store, and reissue new and used medical
equipment and supplies to VAMC beneficiaries' homes or to VA.
The contractor shall be JCAHO compliant. The government
will make available the specific provisions, terms, and conditions
in its solicitation to be issued at a later date. All interested
vendors should contact Thomas C. Adams, Contracting Officer,
via e-mail at the address thomas.adams@med.va.gov to state
its interest in the government's requirement and its ability
to meet the government's requirement and to obtain more information,
if needed. Interested vendors should contact the Contracting
Officer by COB June 15, 1999.
LINKURL: http://www.sf.med.va.gov/cca/index.htm
LINKDESC:
more information.
EMAILADD: thomas.adams@med.va.gov
EMAILDESC:
via e-mail.
CITE: (W-131 SN330143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--TEKTRONIX DIGITAL PHOSPHOR OSCILLOSCOPE
DUE 051799
POC Cynthia Jarvis, Contract Specialist, Phone (407) 867-3431,
Fax (407) 867-1141, Email Cynthia.Jarvis-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
a (1)Tektronix Digital Phosphor Oscilloscope, Model TDS 784D,
Qty: 1 each; (2) 2M extended Memory; Model: Option 2M, Qty:
1 each; and (3) 500 MHz 10x Passive Probe, Model: Option 36
P6139, Qty: 4 each. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the item from Tektronix, Inc., P. O. Box 4600,
Beaverton, Oregon 97077, (800) 682-1210. Tektronix is the only
source that can provide the required items compatible with
existing Tektronix test system configuration and accessory
hardware currently in use. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
7 days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 7 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR-9097-2112
LINKDESC:
EMAILADD: Cynthia.Jarvis-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-130 SN329750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SPECTROMETER REPAIR, P/N 659001-3, P/N 661601, P/N
276079
SOL F41608-98-R-13308
DUE 070299
POC The Point of Contact is THOMAS A. PATTON, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: tom.patton@kelly.af.mil
DESC: Repair/Overhaul services and parts for repairs for spectrometers
as follows: NSN 6650-00-251-0712, P/N 659001-3; NSN 6650-01-149
-8430, P/N 661601; AND NSN 6650-01-355-2964, P/N 276079. These
spectrometers are used to determine the type and amount of
wear of metals in lubricating oil samples for engines and fluids
of hydraulic equipment. Intended contract type is "Time & Materials"
Approved Source: Thermo Jarrell Ash Corp/Baird Div 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)
22,26
EMAILADD: tom.patton@kelly.af.mil
EMAILDESC:
CITE: (D-130 SN329752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SIMULTANEOUS THERMOGRAVIMETRIC ANALYZER AND DIFFERENTIAL
THERMAL ANALYZER SYSTEM
SOL 53SBNB960094
DUE 052599
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
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
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB960094,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3596, and the small business size is 500 Employees.*****The
National Institute of Standards and Technology (NIST) has a
requirement for a quantity of one (1) Simultaneous Thermogravimetric
Analyzer and Differential Thermal Analyzer System, and Thermal
Analysis Software Package, v.6.0, Mettler Toledo brand name
(TG851e/SF/1100 and STARe P/N 51140853, TAS/NT, 51140458, HP/ink/jet
color printer), or equal. The system will be used at NIST to
study the mechanism of polymer combustion with new, novel flame
retardant additives to promote the use of more fire safe materials.
This study requires extremely precise, reproducible thermal
gravimetric analysis to obtain global kinetic constants for
the thermal degradation of polymers with and without flame
retardant additives and also to characterize what are generally
small changes in thermal stability of polymers due to the flame
retardant additives.*****Salient characteristics of the Mettler
Toledo system include 1 microgram resolution; temperature reproducibility
of +/- 0.15 Degrees Celsius; direct contact of a temperature
sensor with the sample pan; and fully automated device control
and data acquisition with WindowsNT based graphic user interface.
These specifications are crucial for accurate performance and
assessment done by the Fire Safe Materials Research Program
at NIST, and shall be provided by prospective vendors in order
to be considered for award.*****Additionally, the system shall
include one additional set of 70 micro liter Aluminum Oxide
Crucibles (20 per box) (Mettler Toledo P/N 24123); installation
of the full system; calibration of the full system; on-site
(NIST) training; a one-year warranty on parts and labor; and
a Toll-Free Support Line to call for assistance. All components
of the system and related software shall be Y2K compliant.
*****Delivery is required within 60 days after receipt of
order (ARO).*****Delivery location is the National Institute
of Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, NIST, Gaithersburg, MD.*****The following
Federal Acquisition Regulation (FAR) provisions apply to this
solicitation: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items.*****Evaluation Criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (A) Technical capability to meet or exceed the Government's
specifications (offerors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature for item(s) quoted; (B) Past Performance (offerors
shall submit evidence of having produced and sold comparable
units within the past 5 years, with indication of performance
success (list of 3 references, with name of contact, firm,
phone number, and item(s) purchased); and (C) Price. Technical
evaluation criteria [(A) and (B)], when combined, are more
important than price.*****The Government anticipates awarding
a purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Vendors shall address
all requirements in this combined synopsis/solicitation, and
shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (21)(ii) Alternate
I of 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program; and
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.*****All
interested, responsible firms should submit quotes (Original
Plus One Copy Of Quote And Enclosures), by 3:00 PM, Washington
DC time, on May 25, 1999, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request, either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN329886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r1970
DUE 061099
POC k. hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99059000722, NSN: 6695011934959, SOLICITATION
NO: SP044099R1970, CAGE: 8V613 AND 55972, NOMENCLATURE: TRANSDUCER,
MOTIONAL PICK, QPL - FAR 52.209-1 OR 52.209-02 (NOTE 23), MANFACTURER:
MCDONNELL DOUGLAS, ALLIED SIGNAL, PART NUMBER: 7-211D1003,
REV E, 3869008-5, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT, QTY: 170, DELIVERY SCHEDULE (#
DAYS ARO): 165, UNRESTRICTED, ABVM, THE FINAL CONTRACT AWARD
DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304(C)(1)) (SOLE
SOURCE) FAR 6.302-1, MORE THAN ONE SOURCE, INTENDED SOURCE
(S): MCDONNELL DOUGLAS HELICOPTER CO. (8V613), ALLIED SIGNAL
INC. (55972), TRADE AGREEMENTS ACT (NOTE 12), OPENING/CLOSING
DATE: 06/10/99, SOLICITATION BETWEEN $25,000-100,000. FOR MORE
INFORMATION CONTACT: KATHY HAMMER-HEATH/AZ652/804-279-6632/FAX
804-279-6495, CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-131 SN329887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099qk072
DUE 052899
POC mechelle mcnew/804-279-3685
DESC: SOLICITATION NO: SP044099QK072, PR NUMBER: YPG98231000697.
NSN: 6685000757495. QTY (67) NOMENCLATURE: TRANSMITTER, TEMPERATURE.
MANUFACTURER: MEGGITT AVIONICS INC, P/N 247-00001, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. DELIVERY
SCHEDULE IS 90 DAYS ARO. ABVM APPLIES TO THIS PROCUREMENT:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (c)(1)) (SOLE SOURCE) FAR 6.302-1. ADDITIONAL
REMARKS: THIS IDPO REQUEST FOR QUOTATION (SP044099QK072) HAS
BEEN CANCELLED. THE NEW SOLICITATION NUMBER IS: SP044099QKB11.
THIS IS NOW A FIRM FIXED PRICE REQUEST FOR QUOTATION. SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: MECHELLE
MCNEW/804-279-3685/FAX 804-279-6303/DSCR-JGPA. CONTRACTING
OFFICER: KAREN HARRIS/ 804-279-4510.
CITE: (W-131 SN329891)

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

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-131 SN329900)

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

CITE: (W-131 SN329922)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--INDICATOR, STABILIZATION, ID-2279()/A, P/O UH-60
A/L
SOL DAAB0799RB818
DUE 061099
POC Shirley A. Rezetko, 732-427-1670, Barbara A. Boden, 732-532-5416
DESC: The purpose of this modification is to change the F.O.B.
point, ship to location and the packaging requirements for
this acquisition. The F.O.B. point is changed FROM: F.O.B.
destination TO: F.O.B. origin. The Ship to location is changed
FROM: Tobyhanna, PA TO: various locations. The packaging requirements
are changed FROM: LOP/LPK: C/C. Packaging/Packing IAW Standard
Practice for Commercial Packaging (ASTM D 3951-95). Marking
IAW Paragraph 5.1.6.3 of ASTM D 3951-95. TO: LOP/LPK: MIL/MIN
in accordance with MIL-STD-2073. It is noted that the DoD Packaging
Pilot Program with Allied Signal applies to this acquisition.
The appropriate language to implement this Pilot Program shall
be included in the solicitation and resultant contract.
LINKURL: http:acbop.monmouth.army.mil
LINKDESC:
EMAILADD: rezetkos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN330004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--VERTICAL DRUM TYPE MARINE BAROGRAPH
SOL NWWG1200914269JAS
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: The U.S. Department of Commerce, NOAA intends to purchase
the manufacture of fifteen (15) Vertical Drum Type Marine Barographs,
NSN: 6660-00-946-9632, for the National Weather Service. All
items will be manufactured to Government specifications. The
items will be delivered to the National Weather Service in
Kansas City, MO, on an FOB Destination basis. Any business
source, able to manufacture the items referenced herein is
encouraged to respond to this announcement within 15 calendar
days after it's publication. A Request for Quotation (RFQ)
will be available on or about May 26, 1999. All requests for
the RFQ must be in writing. Facsimile requests will be accepted
at (816)426-7530, attn.: Jackie Shewmaker. This acquisition
is being conducted pursuant to the guidelines set forth in
FAR part 13. The Standard Industrial Classification Code is
3829. The small business size standard is 500 employees. This
is a small business set-aside.
CITE: (W-131 SN330015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--INFRARED CAMERA DEWAR SYSTEM
SOL W71B7J-9105-6019
DUE 060199
POC Deborah Robertson, Purchasing Agent, (301) 394-1203 Beth
Smith, Contracting Officer, (301) 394-3371
DESC: The contractor shall provide a custom made imaging dewar
system with specialized FPA routing and mounting setup is needed.
Army Research Lab (ARL) plans to expand its capability in thermal
imaging. One of the readout suppliers to ARL's FPAs is Rockwell
International and in order to fully utilize the readout's capability
and sensitivity, this Infrared Camera System is required. It's
the Government's intention to award this requirement on a sole
source basis to Infrared Laboratories, Tucson, AZ. Infrared
Laboratories has worked with Rockwell in constructing dewar
systems that are specifically designed for Rockwell's readout.
Infrared Laboratories expertise in minimizing the electrical
interference to the readout is critical to the ARL's success
in demonstrating high sensitive imaging detector arrays. All
responsible sources may submit a capability statement by facsimile
to Deborah Robertson, (301)394-4910, which shall be considered
by the agency. No telephone request will be honored. See
Numbered Note: 22
CITE: (W-131 SN330028)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--HIGH-FIELD, MULTI-NUCLEAR MANGETIC RESONANCE (NMR)
SPECTROMETER
SOL N00600-99-Q-2185
POC Darien DiCamillo Phone (202) 433-2051, Linda Goldsmith (202)
433-4345
DESC: The purposes of this notice is to amend the synopsis
posted May 6, 1999 of FISC NORFOLK DET WASHDC intent to issue
Request for Quotation (RFQ) by doing the following: Change
the solicitation number from 1999Q9764 to N00600-99-Q-2185.
Include "maintenance service is to be performed for a base
period plus four option periods." Add "Possible NMR options
are: Automatic Sample Changer, Computer Hardware Options, Z-Gradient
for the Inverse, Broad Band Probe, Fluorine Oscillator for
the 1H Decoupler, and Microprobe."
CITE: (W-131 SN330036)

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

CITE: (W-131 SN330078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--360 DEGREE PANORAMIC X-RAY SYSTEM, WATER COOLED
SOL 8-1-9-21-C-3741
DUE 060199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.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). ITEM 1: LORAD (PANTAK)200KV/360
DEGREE PANORAMIC X-RAY SYSTEM, WATER COOLED, 100% DUTY CYCLE,
CONSTANT POTENTIAL, PORTABLE (CERAMIC X-RAY TUBE), P/N LPX200WC
OR EQUIVALENT, QTY: 1 EACH ITEM 2: TRIPOD FOR THE ABOVE X-RAY
TUBE., P/N 3-000-0754 OR EQUIVALENT, QTY: 1 EACH ITEM 3: SHIPPING
CASE FOR THE ABOVE X-RAY TUBE, P/N 2-630-0025 OR EQUIVALENT,
QTY: 1 EACH ITEM 4: LASER POINTER FOR THE ABOVE X-RAY TUBE,
P/N 3-000-0792 OR EQUIVALENT, QTY: 1 EACH ITEM 5: X-RAY BARRIER,
MOBILE, 36" X 72", MOUNTED ON WHEELS, P/N 65101 OR EQUIVALENT,
QTY: 1 EACH The provisions and clauses in the RFQ are those
in effect through FAC 97-10. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3844 and 500,
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 MSFC is required within 30 days
ARO. 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 Center, 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 are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, AND 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. 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 so state and shall list the country of origin. 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. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than COB May 26, 1999. Quotations are due by COB June
1, 1999, to the address specified above. 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). See Note(s). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-3741
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--NUCLEAR MAGNETIC RESONANCE SPECTROMETER
SOL 263-99-P(BD)-0037
DUE 052899
POC Marcia Goldman, Contract Specialist, 301-496-2302
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-99-P(BD)-0037, is issued as a Request for Proposal
(RFP). The solicitation/contract will include all applicable
provisions and clauses in effect through FAC 97-11. The standard
industrial code is 3826, and the business size is 500 employees.
The National Institutes of Health (NIH) National Institute
of Child Health (NICHD) in Bethesda, Maryland has arequirement
to acquire one (1) Nuclear Magnetic Resonance Spectrometer.
The NIH intends to contract with Bruker Instruments, Manning
Park, 19 Fortune Drive, Billerica, MA 01821, the only known
source for this equipment . The spectrometer shall be capable
of the following unique performance specifications: 1. All
electronics shall be completely shielded. 2. Shall include
an X nucleus transmitter allowing for low gamma observation
down to 6 MHz. 3. Shall include a communication control unit
having a speed of at least 100 MHz. 4. Shall include a multilink
preamplifier which will allow the capability of probe tuning
without having to change cables. 5. The digital router shall
be completely software controlled whenever required for experimental
set up. 6. Shall include built-in hardware probe protection.
7. Shall provide real time digital filtering of NRM data. 7.
Each frequency control unit shall have a wave form memory of
256 KW (1Mbyte), 0.05 degree phase settability, and 0.001 Hz
frequency resolution. 9. Shall include a digital lock system
having the ability to digitize the lock signal by an analog
to digital converter and allow for real time adjustments. 10.
The contractor shall provide a YEAR 2000 Warranty for each
hardware, software, and firmware product delivered under the
contract. The contractor shall be able to accurately process
the data ( including, but not be limited to, calculating comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries an for the YEAR 2000 and leap year calculations.
Nothing in this warranty shall be construed to limit the rights
or remedies the Government may otherwise have under this contract
with respect to defects other than YEAR 2000 performance. The
contractor shall deliver the equipment within 180 days after
contract award. The Government will evaluate based on F.O.B.
Destination and acceptance at Bethesda, Maryland and the requirements
of FAR 52.214-21 "Description Literature" apply. Information
provided must demonstrate the equipment/s ability to meet the
specifications described herein. Award will be made to the
technically acceptable low offer. A completed copy of the provision
FAR provision 52.212-1. A completed copy of the provision 52-212-3,
Offeror Representatives and Certifications- Commercial Items,
is required as part of the offer. The clause 52.212-4 Contract
Terms and Conditions- Commercial Items applies to this acquisition
.The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items
applies to this acquisition. The Contractor will be paid following
delivery , and acceptance of the equipment. Sources demonstrating
the capability to accomplish the above shall provide pertinent
information that is sufficient detail to demonstrate their
ability to perform within 15 days of this notice. A determination
by the Government not to complete with this proposed contract
based upon the responses to the notice is solely within the
discretion of the Government. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate under the authority of FAR 6.302.
Respondents will not be notified of the evaluation results.
Address responses to the attention of Ms. Marcia Goldman at
the above address. FAX responses are acceptable at (301)402-3407
.
CITE: (W-131 SN330116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 66--BIOMEDICAL TESTING EQUIPMENT
SOL RFQ 673-78-99
DUE 052899
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) 673-78-99 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 97-11. The Standard Industrial Classification Code
is 3845 and the business size standard is 500 employees. The
James A. Haley Veterans Hospital, located in Tampa, Florida,
has a requirement for Biomedical testing equipment for it's
Brevard Outpatient Clinic. The clinic is located at 2900 Veterans
Way, Melbourne, Florida 32940. Equipment that is need is on
a Brand name or equal basis. Required equipment is: 1 each
- Medtester 5000C Basic System Hub with: 9513-0242 RS-232 and
Printer Port Module; 9513-0255 Wedge Module; 9513-0243 100
Recore Memory Module; 8513-0244 Aexpanded memory module; 9513-0245
Wave Form/extended test module; 9513-0246 data transfer module;
9513-0247 Medcheck firmware module; 9513-0248 Autosequence
defibrillator; 9513-0249 Autosequence Infusion Analysis; 9513-0251
Autosequence Electrosurgical; 9513-0252 Autosequence Cardiosat;
9513-0254 Autosequence Cufflink; 951309221 Barcode Wedge Scanning
Gun; 3010-0250 Medtester to PC cable; 9513-0212 Mini-AT style
PC keyboard; 9513-0257 Portable Printer; 9519-0280 Label printing
software-test pilot pro 9519-0259 test-pilot pro: 1 each 9519-0188
Electrosurgical analyzer with: 9513-0177 REM/ARM Module; 3010-0250
Medtester to 454A Cable: 1 each 9519-0209 Impulse 4000 Defib/Pacer
analyzer with: 3010-0467 Interface cable; 3010-0250 Medtester
to PC cable: 1 each 9519-0176 - Cufflink Non-invasive BP Analyzer:
1 each 9519-0262- Oxitest + 7 Pulse oximeter Analysis: 1 each
9519-0270 - Infutest 4 Channel infusion pump analysis with:
3010-0260 Interface cable Medtester-Medsim: 1 each 9519-0216
- Medsim 300 simulator with: 9513-0196 22A controller option;
9513-0197 cardiac output module: 1 each 9519-0186 - 207B Digital
Pressure Meter: 1 each 9519-0241- Sentinel 32 Single User.
Proposals shall be submitted on an "all or none basis." Partial
proposals shall be rejected. All potential offerors shall be
available to provide equipment within 14 days. Offerors shall
provide a complete set of provisions with proposal found at
FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals 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-131 SN330159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 66--TRANSMITTER
SOL F34601-99-35341-01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Srite/Lidic/[405]739-4476
DESC: THE SYNOPSIS DATED 040299 IS HEREBY AMENDED TO INCLUDE
FIRST ARTICLE REQUIREMENTS.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDI.LIDI.htm
LINKDESC:
EMAILADD: dsrite@exchange.tinker.af.mil
EMAILDESC:
CITE: (I-131 SN330188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--UPGRADE
SOL N/A
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, AB-B, on 301-402-3070
DESC: Under authority of U.S.C. 253(c)(1), FAR 6.302-1 the National
Institutes of Health (NIH), Bethesda, Maryland intends to negotiate
a contract with the Molecular Structure Corporation, 3200 Research
Forest Drive, The Woodlands, TX 77391 for an Upgrade to an
existing Government-owned Rigaku Automated X-ray Imaging System,
Model R-AXIS IIC. The intended procurement will be classified
under SIC 3826, Laboratory Analytical Instruments with a size
standard of 500 employees. This upgrade shall include, but
not be limited to the following performance characteristics,
features and pertain to the following systems: (1) High signal
to noise ratio obtained using multilayer mirrors. Clean removal
of white radiation without loss of signal. Multilayer mirrors
shall provide a level of approximately 2% white radiation with
virtually 0.0% CuK (beta); (2) Must maintain compatibility
with existing equipment which includes a Rigaku RU200 X-ray
generator and Yale mirror system; (3) Rapid, direct data readout.
Shall provide a readout of 3000 x 3000 pixels. Two image plates
shall be included, reducing readout time to less than one minute.
Shall be capable of reading one plate while the second plate
is being exposed with X-rays. Options shall be available to
read smaller portions of the image plate. (4) Compatibility
with the Silicon Graphics 02 computer, using a Unix operating
system; (5) The system shall provide a large signal detection
dynamic range of 10^6. Shall provide dual readout to avoid
pixel saturation; (6) High resolution imaging plates for large
unit cell data in addition to the normal image plates; (7)
Low maintenance with high reliability. Proven performance with
positive support from the scientific community; (8) Complete
compatibility with the existing R-AXIS IIC shall be required;
(9) User friendly, direct control software interface for data
collection and data reduction; and (10) Shall have access and
working rights to proprietary software involved. Any response
must be received in writing within thirty (30) calendar days
from the published date of this notice. Information furnished
should include enough material to allow the Agency to perform
a proper evaluation. Concerns that respond to this synopsis
shall furnish concise responses directed specifically to the
requirements mentioned above and are invited to submit capability
statements in an Original Plus Two (2) copies no later than
thirty (30) calendar days from the date of this announcement.
Source demonstrating the capability to accomplish the above
shall supply pertinent information in sufficient detail to
demonstrate their ability to perform. Written responses shall
include complete description of the services to be provided,
containing sufficient technical information to permit agency
analysis to establish a bona fide capability to meet the stated
requirements as listed above. THIS IS NOT A REQUEST FOR PROPOSAL
(RFP). Capability Statements: (a) If mailing your capabilities
through the U.S. Postal Service use the following address:
National Institutes of Health, Office of Procurement Management,
OA, 6011 Executive Blvd., Room 529Q, MSC 7663, ATTN: Sheri
Custer, Bethesda, MD 20892-7663. (b) If hand delivering, or
using a courier service such as: UPS, Federal Express, etc.,
use the following City, State, and Zip Code: Rockville, MD
20852. Responses by Facsimile (FAX) will NOT be accepted. See
NOTE: 22 Not withstanding the forty-five (45) day notice
for receipt of capability statements all Capabilities must
be received within thirty (30) calendar days from publication
in the CBD.
EMAILADD: custers@od.nih.gov
EMAILDESC:
CITE: (W-131 SN330274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--N.E.T. EQUIPMENT
SOL DAAB18-99-Q-3011
DUE 052199
POC Linda Devine, Contract Specialist, (301) 619-6341
DESC: This is a brand name only 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. The provisions and clauses
in the RFQ are those in effect through FAC 97-11. This solicitation
is unrestricted. A firm fixed price purchase order will be
issued. The following equipment is manufactured by Network
Equipment Technologies, Inc (N.E.T.): CLIN0001, PN 2935, Non
Redundant INT 422 Module, 2 ea; CLIN0002, PN 2330, Non Redundant
SA Trunk Module w/EIA 530, 2 ea; CLIN0003, PN 4070, HDVC 12
Cards, 8 ea; CLIN0004, PN 4060, HDVC 24 Module, 2 ea; CLIN0005,
Shipping (if required, FOB Destination is preferred), l lt.
The delivery location will be Tampa, FL with a delivery date
of 30 days ARO. The following provisions and clauses shall
apply: FAR 52.212-1 Solicitation Provisions Incorporated by
Reference, FAR 52.212-3, Offer Representations and Certification-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.
DFAR 252.204-7004, Required Central Contractor Registration
and DFAR 252.204-7004, Payments by Electronic Funds Transfer.
A full text of any FAR or DFAR Clause may be accessed electronically
at: http://farsite.hill.af.mil. Interested parties may submit
their quote by mail or fax copy. Offers must be received no
later than 1600 hrs EST, 21 May 99. Mail address is Technology
Applications Office, Attn: Linda Devine, 1671 Nelson Street,
Fort Detrick, MD 21702. Fax offers to Linda Devine, (301) 619-6383.

LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-131 SN329896)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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-DJH-0119
SOL 6TSA-99-DJH-0119
DUE 051999
POC Delta Helm, Contract Specialist, 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-DJH-0119 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) 97-10. This procurement is for the following
items: CLIN 1. Mars-II Platform Recorder, part number 636401-4000,
Qty. 2; CLIN 2. PCM Board, 2 channel, part number 636294-0000,
Qty. 8. FOB Barksdale AFB, LA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS
ON QUOTATIONS. No partial quotes will be considered. No substitutions
will be allowed. 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 May
19, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0119&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-131 SN330031)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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-DJH-0120
SOL 6TSA-99-DJH-0120
DUE 051999
POC Delta Helm, Contract Specialist, 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-DJH-0120 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) 97-10. This procurement is for the following
items: CLIN 1. Base Unit Mars IIe, part number 636401-7000,
Qty. 1; CLIN 2. Standard PCM Board, 2 channel, part number
636294-0000, Qty. 4; CLIN 3. High Rate PCM Board, part number
637582-0000, Qty. 2. FOB Eglin AFB, LA. PLEASE ACKNOWLEDGE
ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be considered.
No substitutions will be allowed. 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 May
19, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0120&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-131 SN330034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--HARDWARE KEY PROTECTION SYSTEM
SOL RFQ2-36694-ORT
DUE 051899
POC Dee Morrison, Contracting Officer, Phone (650) 604-3012,
Fax (650) 604-4646, Email dmmorrison@mail.arc.nasa.gov - Jeff
S. Brown, Purchasing Agent, Phone (650) 604-4696, Fax (650)
604-3020, Email jsbrown@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
hardware cryptographic key protection system. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the items from Chrysalis-ITS
Inc. under the authority of 10 U.S.C. 2304(c), based on compatibility
with Certificate Authority (CA) software from Entrust Technologies.
In addition to software compatibility, the system must be Federal
Information Processing Standards (FIPS) 140-1 validated. The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have 7 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36694-ORT
LINKDESC:
EMAILADD: dmmorrison@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 70--EFT INTENSIFIED CCD CAMERA SYSTEM
SOL 992U01208
DUE 060199
POC Mr. Robert L. Mohn 412-892-4963
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
13.5, 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 solicitation number 992U01208 is issued
as a Request for Quote (RFQ). Proposals are due June 1, 1999.
This requirement is being issued as a Request for Quotation
using Simplified Acquisition Procedures. The following item
is to be purchased by the U.S. Department of Energy's Federal
Energy Technology Center (FETC), Pittsburgh, PA and is to be
shipped to our site located in Morgantown, WV. A Princeton
Instruments PentaMax 512 EFT Intensified CCD Camera system
or equivalent. The instrument listed above must meet or exceed
the following specifications. Only responses that meet these
specifications will be accepted. Specifications for HIGH SPEED,
GATED, INTENSIFIED DIGITAL IMAGING SYSTEM WITH SOFTWARE AND
HARDWARE: *Low noise, digital, Scientific Grade 1 (EEV 37)
CCD type with 512 X 512 minimum pixels; *Camera head is ready
for attaching lens with c-mount base; *System capable for high
speed gating, to 5 nano-second minimum, and external trigger
capability; *System should have 2 complete analog channels
including separate A/D converters to provide optimum signal
to noise ratios for both 1 Mhz (i.e. 1 million pixels per second),
minimum, at low speed, and 5 Mhz or higher readout at high
speed mode. Readout noise should not exceed 10 electrons at
50 kHz, and 18 electrons at 1 Mhz; *The image produced by and
downloaded from the camera must be 12 bit or higher resolution;
*Image data should be able to transfer directly to PC memory
via high-speed link software and hardware provided by vendor;
*The camera should include a built-in thermoelectric cooling
device that will cool the CCD to at least minus 20C (minus
4F) with air coolant; *The camera should have an 18 mm, Gen
II, S20 intensifier with a spectral range of 190-1080 nm; *Intensifier
should be fiber optic coupled to the Ccd with maximum reduction
of 1.5; *System should support binning and sub-region readout
modes: frame rates at 5 Mhz should be at least 15 frames/sec
without binning, 29 frames/sec with 2 x 2 binning, 52 frames/sec
with 4 x 4 binning, 85 frames/sec with 8 x 8 binning, 125 frames/sec
with 16 x 16 binning, and 160 frames/sec with 32 x 32 binning;
*HIGH VOLTAGE SUPPLY (applicable if the camera/controller requires
high voltage for gating purpose): *The high voltage supply
must be compatible to Princeton Instruments' MCP-100 or equivalent.
It must be able to install inside a Princeton Instruments'
Programmable Gate Pulse Generator PG-200 or FG-100; *High voltage
connectors with safety interlock must be provided; *It must
be able to gate the camera in item one; *SOFTWARE & PC INTERFACE
HARDWARE; *All interface software and hardware for PC must
be Windows TM98 and IntelR PII compatible; *All PC hardware
(i.e. manuals, interface cable, interface card) must be included
and *Software must come on either CD-ROM or 3-1/2" diskettes
with manual.. SUBMITTAL: Vendors who respond to this synopsis/solicitation
must meet the specifications without exception. DELIVERY: Equipment
must be received no later than July 15, 1999 and FOB Destination
is required (all freight included). ALL INTERESTED PARTIES
SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION: Federal
Tax Identification (TIN); Dun & Bradstreet Number (DUNS); remit
to address if different; and business size. EVALUATION: The
following factors shall be used to evaluate offers in order
or precedence: Technical compliance with the specifications
of this RFQ and cost. 52.212-3, Offeror Representation and
Certifications - Commercial Items; and 52.212-4, Contract Terms
and Conditions. Proposals may be faxed to Mr. Robert L. Mohn,
412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-131 SN329889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 74--LANIER VOICEWRITER DIGITAL DICTATION SYSTEM
SOL F16602-99T-0099
DUE 060199
POC Mary Owens, Contract Administrator, Phone 318-456-4841, Fax
318-456-3294, Email Mary.Owens@barksdale.af.mil - Sheila Pierce,
Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: LANIER 1000 12 PORT 35 HOUR REDUNDANT DICTATION SYSTEM
TO INCLUDE: HP6 LASER PRINTER, 3 8LINE X 40 CHARACTER VOICEWRITER
DISPLAY WINDOWS FOR EXISTING TRANSCRIBE STATIONS, 3 VOICEWRITER
VE DIGITAL DICTATE STATIONS WITH HANDSETS, 2 VOICEWRITE VE
DIGITAL DICTATE STATIONS WITH HANDMIKES, 2 VOICEWRITE MATRIX,
INSTALLATION AND TRAINING. TO INCLUDE TRADE-IN OF LX136 RECORDER
AND LX1001 MANAGEMENT CONSOLE. FOR FURTHER ITEM DESCRIPTION
PLEASE REVIEW REQUEST FOR QUOTE PACKAGE WHICH CAN BE FOUND
AT WWW.EPS.GOV. THIS SOLICITATION IS A 100% SET-ASIDE FOR VERY
SMALL-BUSINESS CONCERNS,HEADQUARTERED IN THE NEW ORLEANS, LA
SMALL-BUSINESS ADMINISTRATION DISTRICT. (DEFINITION: IN ACCORDANCE
WITH FAR. PART 19.904, OFFERORS MAY NOT HAVE MORE THAN 15 EMPLOYEES
AND MAY NOT HAVE AN AVERAGE ANNUAL RECEIPTS THAT EXCEED $1
MILLION) OFFERORS MUST INDENTIFY THEMSELVES AS BEING A VERY
SMALL BUSINESS. IF THERE IS NO OFFER RECEIVED FROM A VERY SMALL
BUSINESS CONCERN, THIS ACQUISITION IS THEN 100% SET-ASIDE FOR
A SMALL BUSINESS CONCERN. IMPORTANT NOTICE: YOU MAY NOT BE
ELIGIBLE TO RECEIVE AN AWARD IF YOU ARE NOT IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE. (REF DFARS 252.204-7004,
Required Central Contractor Registration)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99T-0099&LocID=886
LINKDESC:
notice
EMAILADD: Mary.Owens@barksdale.af.mil
EMAILDESC:
CITE: (D-130 SN329740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 74--COLOR COPIER/ PRINTER
SOL RFQ904
DUE 052499
POC Leona Padrotti, Purchasing Agent (406) 363-9395 or Rebecca
Guenthner, Contracting Officer
DESC: Notice # 326952 is being cancelled as of May 10, 1999.

CITE: (W-131 SN329871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: 75--SOFTWARE
SOL FSA-R-0009-99DC
DUE 061699
POC Carolynn J. Phelps 202/205-5649
DESC: Remote Batch Control/36 Software. See note 1. All request
for solicitation must be in writing. All responsible sources
may submit an offer which will be considered
CITE: (W-131 SN330266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030/8040-SEALANTS AND ADHESIVES
SOL SOLICITATION
DUE 052799
POC Lou Duarte, Contract Specialist, Phone (816) 926 5123, Fax
(816) 926 3678, Email lou.duarte@gsa.gov - Sharon Arnett, Contract
Specialist, Phone (816) 926-5845, Fax (816) 926-3678, Email
sharon.arnett@gsa.gov
DESC: Solicitation 6FER-G2-99831-6-N will be issued on or about
May 12, 1999 for 30 NSN's for FSC 8030 & 8040, Adhesives and
Sealants. The contract period will be 2-years with three 1-year
options. It will be a Firm fixed requirements contract with
Economic Price Adjustment. The NSN's are in accordance with
Military Specifications MIL-S-38714B and MIL-PRF-23586F. This
Solicitation will be available on the Electronic Posting System
(EPS), which can be accessed through Internet at address http://www.eps.gov.
INTERESTED OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THE SOLICITATION
OFFER OR MODIFICATIONS OF OFFERS RECEIVED AT THE ADDRESS SPECIFIED
FOR THE RECEIPT OF OFFERS AFTER THE EXACT TIME SPECIFIED FOR
RECEIPT OF OFFERS WILL NOT BE CONSIDERED.The solicitation will
contain 20 stock items, FOB Destination delivery to GSA Distribution
Centers and/or military depots and l0 non-stock NSN's for direct
delivery. The stock NSN's are: 8030-01-453-5933, 8030-00-145-0310,
8030-00-145-0383, 8030-00-965-6704, 8040-00-117-8510, 8040-00-145-0020,
8040-00-144-9774, 8030-00-251-2312, 8040-00-845-4304, 8030-00-145-0372,
8030-00-755-4760, 8030-00-761-4040, 8040-00-083-8403, 8040-00-914-6970,
8040-00-145-0450, 8040-00-181-8380, 8030-00-485-9200, 8030-00-180-6201,
8030-00-142-9133, 8030-00-142-9128, 8030-00-123-6955. The non-stock,
direct delivery NSN's are: 8030-00-043-1726, 8030-00-119-4916,
8030-00-831-4171, 8030-01-275-5050, 8040-01-063-7509, 8030-00-165-6550,
8030-00-702-9367, 8040-00-870-0877, 8030-00-071-6915, 8030-00-800-6549,and
8030-00-142-9124.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SOLICITATION&LocID=7
LINKDESC:
notice
EMAILADD: lou.duarte@gsa.gov
EMAILDESC:
CITE: (D-130 SN329755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY ABHESIVE
SOL N0010499RAF38
DUE 062899
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2,
(717)605-1426, Fax, (717)605-4163, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 1H-8040-01-224-4909-QA, SPEC NR TDP VER 013, Qty 139
KT , Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside--ALL REQUESTS FOR COPIES OF THIS SOLICITAITON MUST
INCLUDE A CERTIFIED COPY OF DD FORM 2345, DISTRIBUTION STATEMENT
"C" APPLIES. A THREE YEAR FIRM-FIXED PRICE REQUIREMENTS CONTRACT
WILL RESULT FROM THIS SOLICITAITON (QUANTITY IS AN ESTIMATE).
SEE NOTE 26., See Notes 1,8,9 (ACNSPCC0510018-041)
CITE: (I-130 SN329776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--EPOXY AND PRIMER
SOL N00406-99-R-5182
DUE 061899
POC B J Jorden (360)476-9068
DESC: EPOXY AND PRIMER. To result in an firm, fixed price type
contract. Approximately (87) various types and quantities.
Estimated quantity is between 8 through 60 / 5-Gal can per
item. FOB Destination to PSNS. To be solicited as full and
open competition, using FAR Part 12-Acquisition of Commercial
items. All responsible sources may submit offer/bid which shall
be considered by Fleet & Industrial Supply Center Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360) 476-2931. b
EMAILADD: b_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-131 SN330285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES
SOL 1PI-R-1334-99
DUE 052599
POC Rhonda Robinson, Contract Specialist (202) 305-7333, Fax:
(202) 305-7363
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. The solicitation
number is 1PI-R-1334-99 is being issued as a Request for Proposals
(RFP). The solicitation shall be obtained at http://www.unicor.gov/procurement/furniture/index.html.
Click on the solicitation number and adobe acrobat will download
the package. All required forms are available by clicking on
the "Forms" link at the bottom of this webpage. Offerors must
submit the following forms: 1.) ACH Vendor/Miscellaneous Payment
Enrollment Form; 2.) FP19999.999-9-Business Management Questionnaire;
3.) SF1449 -- Solicitation/Contract/Order for Commercial Items;
4.) 52.212-3 Offeror Representations and Certifications--Commercial
Items. Any proposals that reject the terms and conditions of
this announcement or do not include all of the required forms
may be excluded from consideration. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular 97-11. The Standard Industrial
Classification Code is 2653 and small business size standard
is 500. UNICOR, Federal Prison Industries, Inc. intends to
enter into a Firm Fixed Price, requirements contract with an
Economic Price Adjustment, every 12 months by request. The
applicable Producer Price Index Coded is WPU09150301. The period
of performance is five years. The requirement is for Corrugated
Boxes as described: Line Item 0001 - UNICOR P/N# PKG3939,
Packaging, 61"WX121"L, C, 175LBS Must be single wall with Kraft
paper on both sides. Estimate Quantity: 88,000 sheets (17,600
sheets per year) for the duration of contract. Funds will be
obligated by individual delivery orders and not by the contract
itself. Any supplies to be furnished under this contract shall
be ordered by issuance of delivery order. Required delivery
is within 30 days of contractor receipt of each delivery order
and will be FOB Destination to UNICOR-Federal Prison Industries,
McKean, Route 59 and Big Shanty Road, Lewis Run, PA 16738.
Delivery hours are 8:00am until 2:30pm. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitations
per delivery order for which the Government is obligated to
purchase and the contractor is obligated to accept for each
order is as follows: 500 sheets. The maximum order limitations
per delivery order: 4,400 sheets. The contractor will not
be obligated to honor an order for any of these items with
quantities exceeding the maximum order limitations. Also, the
contractor will not be obliged to honor a series of orders
for any of these items from the same ordering office within
seven days that together call for quantities exceeding these
maximum order limitations. In accordance with FAR 52.216 ORDERING,
orders may be issued under the resulting contract from the
date of award through five years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 90 days
beyond the contract expiration date. Office of Management and
Budget (OMB) No. 9000-0136 which expires February 28, 2001
applies to this solicitation under the Paperwork Reduction
Act. The following clauses also apply to this solicitation:
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS,
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS -COMMERCIAL ITEMS, FAR 52.203-6
RESTRICTIONS OF SUBCONTRACTOR SALES TO THE GOVERNMENT with
its Alternate 1, FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER -- DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted. The due date and time
for receipt of proposals May 25, 1999 at 1:00p.m. EST. Each
proposal must contain the name, address and telephone number
of the offeror as well as any discount terms that are offered.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. In accordance with FAR 52.212-2 EVALUATION --
COMMERCIAL ITEMS, evaluation of offers will be based on price
and price related factors. Discounts for early payment, if
offered, will not be considered in the price evaluation. In
order for the Government to evaluate past performance, each
offeror must submit references of at least five previously
performed contracts on the FP19999.999-9 Business Management
Questionnaire. Award will be made on an all-or-none basis.
Award will be made to the responsible offeror submitting the
proposal that is determined to be the best value to the Government
considering price and/or cost and price-related factors, if
any, as specified in FAR 14.201-8, past performance and technical
quality. The Government may make an award with or without discussions
with offerors. Therefore, the offeror's initial proposal should
contain the offeror's best terms from a price standpoint. A
written notice of contract award or acceptance of an offer
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further action by either party.
Offerors shall specify business size and classification as
required in FAR 52.212-3. clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current.
LINKURL: http://www.unicor.gov/procurement/opportunites.html
LINKDESC:
CITE: (W-131 SN329998)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HARDWARE KIT, HELMET FLYERS
SOL SP0100-99-Q-4155
DUE 060199
POC DSCP-COES, Buyer: Gail Bush/(215)737-8094 FAX: (215)737-3172
DESC: This is a sole source acquisition to Gentex Corporation
for 108 Hardware Kit, Helmet Flyers. Military Specifications
are not available, procurement will be made utilizing Gentex
Corporation part numbers. P/N 89A7762-2, NSN: 8475-01-451-5420.
Destination is Susquehanna, PA. Best Delivery. All materials
are contractor furnished. Include Note(S) 9, 22, 26.
EMAILADD: paa4003@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN329868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--COLD WEATHER CANTEENS
SOL W13118-9085-3001
POC Peggy Dube, Contract Specialist, 508-233-5286 (Fax)
DESC: The U.S. Army Research & Development Enterprise at the
Soldier and Biological Chemical Command has a requirement for
the procurement and fielding of either a cold weather canteen
or a cold weather canteen and cup configuration in accordance
with applicable performance descriptions. The canteen and cup
will be used with the Army standard insulated carrier by soldiers
in an Arctic environment. The Request for Proposal, Performance
Descriptions, and other associated documents will be available
for viewing and downloading on the world wide web in mid to
late June 1999 at: "http://www3.natick.army.mil/". The Cold
Weather Canteen acquisition will be conducted under full and
open competition rules. Any firm wishing to be notified of
amendments should send an email to: "pdube@natick-amed02.army.mil"
The Government anticipates awarding multiple Fixed Price contracts
(up to 3 within funding constraints) for the Phase I (CLIN
0001) effort (50 units - Production Demonstration Models (PDM)).
Based on the results of conformance testing and best value
evaluation of Phase I PDMs, the Government will select the
contractor(s) for the next Option CLIN. Phase II (CLIN 0002)
is an option entitled Specification Prove-out/Extended Field
Test Items for not more than 10,000 units total of all the
configuration(s) selected from Phase I. Phase III (CLIN 0003)
is an option entitled Extended Production for an additional
quantity of up to 7,000 units of the final, selected configuration
chosen as a result of downselection Phase II configurations
based on technical testing and field/user evaluation. Technical
data (CLIN 0004) is required for Phases I and II only. F.O.B.
Destination for CLIN 0001. F.O.B. Origin for CLINs 0002 and
0003; final acceptance for count and condition at Destination.
The required delivery date for CLIN 0001 is 90 days after contract
award (ACA) and the desired delivery date is 60 days ACA. The
required delivery date for CLIN 0002 is 75 days after exercise
of option and the desired delivery date is 30 days after exercise
of option. The required delivery date for CLIN 0003 is 75 days
after exercise of option and the desired delivery date is 30
days after exercise of option. No hard copies of the RFP will
be issued. All offerors must download RFP and attachments/exhibits
from the world wide web. Proposals will be required to be submitted
in hard copy within 30 days of the issuance of the formal RFP
on the world wide web. This acquisition is being procured as
full and open competition. However, for purposes of representations
and certifications, the possible Standard Industrial Classification
Codes (depending on manufacturing materials used) are 3479,
3085, 3089, or 3999 (500 employees) or 3411 (1,000 employees).
Point of contact is Peggy Dube, Contracting Specialist at "pdube@natick-amed02.army.mil"
or Judith L. Uthoff, Contracting Officer at facsimile (508)
233-5286 or email juthoff@natick-amed02.army.mil
LINKURL: http://www3.natick.army.mil/
LINKDESC:

EMAILADD: pdube@natick-amed02.army.mil
EMAILDESC:
CITE: (W-131 SN330152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: 84--BODY ARMOR, FLOATING AND ARMOR PLATES
SOL DAHA5198T0175
DUE 061899
POC Willie J. Hardee, (907)-249-1288
DESC: Flexible Body Armor , with level IIIA protection. Armor
must be constructed from nonwoven, unidiectional aramid fiber
composite. Material shall be inherently waterproof and resistant
to UV light degradation. Armor material shall be lightweight
fabric in panel form. One size fits all construction, with
shoulder and side protection, and silent, quick release, adjustment
buckles for a snug fit. Request for quote package should be
mailed to the above address or faxed to (907) 249-1614. Small
purchase procedures will be utilized. See Note 1.
CITE: (W-131 SN330276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING NO 2102B, FT GORDON
GA 30905-5110
SUBJECT: 91--FURNISH AND DELIVER BUTANE PROPANE AND BUTANE PROPANE
MIXTURES
SOL DABT11-99-B-0004
DUE 060499
POC Contract Specialist SUSANNE MEREDITH (706) 791-1833 (Site
Code DABT11)
DESC: Furnish and deliver butane propane and butane propane
mixtures in accordance with the National Fire Protection Association
Handbook: NFPA- 58, Liquid Petroleum Gases (current edition)
to Fort Gordon, Georgia, and Fort Gordon Recreation Area (Thurmond
Lake), during the period 01 July 1999 through 30 June 2000.
This procurement is for a Commercial Item for an estimated
357,000 gallons of L. P. gas to be procured under a firm, fixed
price, requirements type contract with an Economic Price Adjustment
(EPA) clause. Winter schedule includes approximately 187 buildings
with approximately 191 tanks to be filled. Total storage capacity
is approximately 162,825 gallons. Summer schedule includes
approximately 18 buildings with approximately 21 tanks to be
filled. Total storage capacity is approximately 20,000 gallons.
Scheduled solicitation release date is 17 May 1999 with a projected
bid opening date of 04 June 1999. Responsible sources should
request solicitition by number. A FAX request will be accepted,
FAX number is 706-791-3896. Telegraph or FAX bids are not acceptable.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (A-131 SN329940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL ALTERNATE-SUBSTRATE
POC Cynthia Duncan, Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov - Jennifer
Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email
DESC: The Bureau of Engraving and Printing is currently seeking
sources for an alternate substrate for the printing of U.S.
Currency. Specifically, the Bureau is interested in a substrate
which will provide for improved durability of currency along
with the ability to implement unique counterfeit deterrent
features. In addition, the Bureau is seeking inks for use with
an alternate substrate. The Bureau has a limited amount of
press time available to support this endeavor. In an effort
to enhance the testing and evaluation of alternate substrates,
the Bureau is offering interested parties the opportunity to
obtain samples of black intaglio currency ink produced by the
Bureau's ink mill. The anticipated sample size is 10 pounds.
This will allow interested parties the opportunity to use actual
currency ink to print on their substrate and submit printed
test samples to the Bureau for evaluation. For initial screening
purposes, interested parties are requested to submit preliminary
samples and/or brief technical descriptions (1-2 paragraphs)
plus cost information for the purchase of larger test quantities
to the BEP, Securities Technology Institute, Attn: Ted Strahan,
14th and C Sts, S.W. Washington, D.C. 20228. Mr. Strahan may
be reached on (202) 874-3074, by Fax at (202) 874-3072 or E-Mail
ted.strahan@bep.treas.gov. Larger quantities of samples may
be procured through simplified acquisition (small purchase)
for further evaluation. If you have any further questions please
contact Cindy Duncan on (202) 874-2539 or E-Mail cynthia.duncan@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=ALTERNATE-SUBSTRATE&LocID=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-131 SN330087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 94--MINUS ROAD BASE
SOL FWS1-99042(VR)
DUE 052199
POC Vickie Ruggles, Contracting Officer, 503-231-6188.
DESC: Modify the original announcement dated May 3, 1999, submission
number 326944, to add the following quantities: 1). 3/4"
Minus Road Base to be delivered to roads on Sacramento NWR
--- 14,000 ton. 2). 3/4" Minus Road Base to be delivered
to walking trail at sacramento NWR ---1,000 ton. 3). 3/4"
Minus Road Base to be delivered to roads on Delevan NWR ---
11,500 ton.
CITE: (W-130 SN329743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 95--FOUR TRUNNION BEAM WITH WEDGE ASSEMBLY AND SHIMS
SOL DACW27-99-B-0021
DUE 062899
POC Technical POC: Thomas Berry (502)582-5585, Contract POC:
Jennifer Gleitz (502)582-6046
DESC: Furnish all materials, labor, and supplies to construct
and deliver four each trunnion beams with wedge assemblies
for Markland Locks and Dam. Beams are steel construction, approximately
22' long and will weigh approximately 10 - 12 tons each. Work
will be done according to drawings and specifications provided.
Delivery shall be FOB Destination, U.S. Army Corps of Engineers,
Louisville Repair Station, 2605 Shippingport Drive, Louisville,
Kentucky 40212. Delivery shall be no later than 15 September
1999. This acquisition is restricted to small business. SIC
code is 3312. Estimated value - $100,000 - $250,000. Solicitation
Number DACW27-99-B-0021 approximate issue date is o/a 26 May
1999, and the last day for receipt of bids will be approximately
28 June 1999 at 2:00 p.m. (local time). This project is available
on paper only. To request the project and to register as a
plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone/Faxed
requests WILL NOT be honored. Please direct all technical questions
to the Technical POC, Tom Berry, (502)582-5585, e-mail address,
Thomas.A.Berry.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Louisville, Kentucky
CITE: (W-131 SN330108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED LIMEROCK
SOL 401818Q132
DUE 061199
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and tailgate
spread crushed limerock on specified roads at Tensas River
NWR, LA. The proposed contract is 100% set-aside for Small
Business concerns with a Size Standard of 500 employees. The
SIC Code is 1422. Tentative issue date for RFQ is on or about
05/28/99. A firm fixed price order will be issued. Anticipated
award will be on or about 06/25/99. Request for RFQ shall be
in writing, stating RFQ number 401819Q132, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404)679-4057. (AC0510016-02)
CITE: (I-130 SN329766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--LAPTOP COMPUTERS AND ACCESSORIES
SOL DTRS57-99-B-00021
DUE 051899
POC Point of Contact - Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830
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;
bids are being requested and a written solicitation will not
be issued. The solicitation number is DTRS57-99-B-00021 and
is issued as a Invitation for Bid (IFB). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This is not a small
business set-aside; the standard industrial classification
code is 3575 and the small business size standard is 1,000
employees. The U.S. Department of Transportation , John A.
Volpe National Transportation Systems Center (Volpe Center),
Cambridge , Massachusetts, has a requirement for assisting
the Federal Highway Administration/OMC in the procurement of
laptop computers for field use by U.S.-Mexican border inspectors.
A list of contract line items number(s) and items quantities
are: Item 0001: Panasonic CF-71, PII, 366 MHZ, 64 MB RAM, 10
GB HDD, Windows, 95 Part # CF-71GYAGBAM, Quantity 32 each;
Item 0002: LS 120 Super Disk Drive, Part # CF-VFS711, Quantity
5 each; Item 0003: FDD Cables Part # CF-VCF351, Quantity 5
each; Item 0004: Xircom Realport Ethernet and Modem 56, Part
# REM56G-10BT, Quantity 36 each. Delivery shall be FOB for
Items 0001 through 0004 To: U.S. DOT/Volpe Center, 125 Munroe
Street, Cambridge, MA 02142 Attn: William Gay, DTS-44 or Patricia
Harrington, DTS-44. All items shall be delivered no later tha
n May 21, 1999. FAR 52.212-1, Instructions to Offerors Commercial,
is incorporated by reference and applies this acquisition.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications Commercial
Items with its offer. FAR Clause 52.212-4 Contract Terms and
Conditions Commercial applies to this acquisition. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (MAR 1999), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract: 52.203-6
(ALT I); 52.219-4; 52.219-8; 52.219-23; 52.222-21; 52.222-26;
52.222-35; 52.222-36; and 52.222-37. An original and 2 copies
of each offer must be delivered to the U.S. Departmen t of
Transportation, Volpe National Systems Center, Attn: Ms. Teresa
Lee-Fierstein, Contract Specialist, DTS-853, 55 Broadway, Building
4, Room 2102, Kendall Square, Cambridge, MA 02142 no later
than 2PM local time on May 17, 1999. The package must be marked
IFB: DTRS57-99-B-00021. FAX questions to Ms. Lee-Fierstein
at 617-494-3024. The following notice is for informational
purposes for Minority, Women-owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (S TLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: leefierste@volpe.dot.gov
EMAILDESC:
CITE: (D-131 SN329881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: 99--PROVIDE SHOP TOWELS
SOL F4964299T0236
DUE 052199
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
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 request for quotation (RFQ) _ 99T0236.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small-business set aside. The standard industrial
classification code is 7218 and the small business standard
is $10.5 million. The 11th Contracting Squadron intends to
procure, on a competitive basis, a non-personal service to
include all parts, labor, equipment, materials, and transportation
to perform all operations necessary to provide shop towels
to buildings 362, 371, and 6000 for a period of one year on
a weekly basis as prescribed below. Description of Requirement/Statement
of Work: Contractor shall initially provide 1,500 12_ X 12_
shop towels to the following buildings: building 362 shall
be provided with 575 towels each, building 371 shall be provided
with 625 towels each and building 6000 shall be provided with
300 towels each. Contractor shall provide emergency call requirements
of 200 towels each to be picked up and delivered upon request.
Contractor shall on a weekly basis exchange one-for-one a clean
towel for a dirty towel. The exchanged towel shall be of good
serviceable quality. Delivery and pick up of towels shall be
between the hours of 7:30 a.m. and 3:30 p.m., Monday through
Friday. A pick-up and delivery ticket shall be left at each
building. All responses must be received by close of business
21 May 99. Awards will be made on or around 28 May 99. Contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses and
provisions are incorporated in this solicitation: 52.212-1,
Instruction to Offerors _ Commercial. 52.212-3, Offerors Representation
and Certifications _ Commercial Items. 52.212-5, Contract Terms
and Conditions Required to Implement Statues of Executive Orders
_ Commercial Items apply to this acquisition, specifically,
the following cited clauses are applicable: 52.222-41, 52.222.42,
and 52.225-3. Questions concerning the solicitation may be
addressed to SSgt Daffeney L. Dortly (202)767-7873.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0236&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-131 SN329926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--JEWISH ECCLESIASTICAL PRIME VENDOR
SOL SP0100-99-R-0050
POC Donna Pointkouski, Program Manager, 215-737-2454
DESC: The Clothing & Textiles Directorate of the Defense Supply
Center Philadelphia (DSCP) will be soliciting proposals for
a Jewish Ecclesiastical Prime Vendor (JEPV). Items to be included
in this program are religious supplies to support Jewish chaplains
in all military services. Approximately 30 different items
are included. The JEPV is responsible for the following actions:
assure that all items are in accordance with the item descriptions;
provide a 100% fill rate for all items within the delivery
timeframes; offer expedient solutions to "out of stock" positions;
deliver supplies in designated time frames to customers worldwide
at multiple destinations; receive and transmit various documents
via EDI ANSI X12; provide for a one-for-one replacement warranty
for defective items. The solicitation will be issued on an
Unrestricted basis and will result in a firm fixed price, Indefinite
Delivery/Indefinite Quantity Type Contract. The contract period
will be a one-year base term and four (4) one-year term options.
The estimate dollar value for each year will be a Minimum of
$10,000 and a Maximum of $95,000. Delivery is required within
14 days after order. The acquisition will utilize the Tradeoff
Process (Best Value Source Selection), which will allow the
Government the flexibility to select a source whose proposal
demonstrates the greatest probability of successful performance.
Both technical and price proposals will be required at the
time of solicitation closing. Technical merit is more important
than price. Evaluation factors in descending order of importance
are: Past Performance/Experience; Product Requirements; and
Electronic Data Interchange. Expected solicitation issuance
date for SP0100-99-R-0050 is on or around May 26, 1999. To
receive a copy of the solicitation, fax your request to Donna
Pointkouski, Program Manager, at 215-737-7255, or email paa3975@dscp.dla.mil.

EMAILADD: paa3975@dscp.dla.mil
EMAILDESC:
CITE: (W-131 SN329959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PROVIDE A MULTIMEDIA PROJECTION SYSTEM WITH VIDEO
TELECONFERENCE (VTC) CAPABILITY
SOL F11623-99-T0695
DUE 051799
POC YJ Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email yjuania.still@scott.af.mil - Steven Sills, Contract Specialist,
Phone 618-256-9279, Fax 618-256-5237, Email
DESC: Amendment 01 to solicitation F11623-99-T0695, to provide
a Multimedia Projection System with Video Teleconference Capability.
The solicitation is suspended until further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0695&LocID=468
LINKDESC:
notice
EMAILADD: yjuania.still@scott.af.mil
EMAILDESC:
CITE: (D-131 SN329980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF ASPHALT TO BE USED FOR SURFACE TREATMENT
ON VARIOUS ROUTES ON THE TURTLE MOUNTAIN INDIAN RESERVATION
(FORCE ACCOUNT)
SOL RDSA00-1258
DUE 062499
POC Mary Sumption, Contract Specialist or Susan LaFloe (605)
226-7645
DESC: This project consist of providing asphalt, grade HFMS-2P
on approximately 65.557 Kilometers or 40.7 Miles on various
routes on the Turtle Mountain Indian Reservation, North Dakota.
The estimated range will be $100,000 to $250,000. Bidding Documentation
will be available May 25, 1999. The cost for bidding material
is $30.00 (non-refundable). Only cashier's checks or money
orders are acceptable. This solicitation is advertised under
the open-market authority.
CITE: (W-131 SN330162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--REPAIR OF RECEIVER TRANSMITTER AND CONTROL DISPLAY
UNIT FOR THE ARS-6
SOL DAAB07-99-Q-B034
DUE 052899
POC Cindy Cook, Contract Specialist (732)532-5415 or Vernay V.
Salas, Contracting Officer, (732)532-1257
DESC: This is Sole Source to Cubic Defense System, San Diego
CA for the repair of the Control Display Unit, P/N 235900 and
the Receiver Transmitter, P/N 235550-1. The contractor holds
a data rights. The repair and delivery time is Not Later Than
30 June 1999. The Government does not posses any technical
rights. The U.S. Army Communications Electronics Command (CECOM)
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by
simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through
the BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified
in the solicitation. No bids shall be submitted directly to
the Contracting Officer. The CECOM Acquisition Center's EBB
is closed! See Note 22 http://acbop.monmouth.army.mil
CECOM Acquisition Center's Business Opportunities Page
Click
here to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-131 SN330163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF AGGREGATE DESIGNATION "D" AND "F" TO BE
USED FOR FORCE ACCOUNT CHIP SEAL PROJECT ON VARIOUS ROUTES
IN TURTLE MONTAINS, NORTH DAKOTA
SOL RDSA00-1259
DUE 062499
POC Mary Sumption, Contract Specialist or Susan LaFloe, Procurement
Technician (605) 226-7645
DESC: This project is for a supply of aggregate designation modified
D and F for the Turtle Mountain Indian Reservation. The estimate
price range will be $100,000 to $250,000. The bidding material
is $30.00 (non-refundable). Only cashier's checks or money
orders are acceptable. This solicitation is advertised under
the open-market authority.
CITE: (W-131 SN330174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 99--WAND DETECTORS AND GATES FOR FISH TAGGING SYSTEMS
AT WESTERN WA OFFICE, LACEY, WASHINGTON.
SOL RFQ-99-040(EM)
DUE 060999
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This office plans to purchase from Northwest Marine Technology,
Inc., PO Box 427, Ben Nevis Road, Shaw Island, Washington 98286,
phone: 360-468-3375, the following items: Wand detector, rectangular
detector, and gates for use on implementation of fish tagging
system. Delivered to Western Washington Office/ Aquatic Resources,
510 Desmond Drive SE, Suite 102, Lacey, Washington 98503-1263.
Contact Points: Elida Monroe, 503-231-6188 or Dave Zajac, 360-753-9440.
CITE: (W-130 SN329759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 99--SECURITY GUARD SERVICES
SOL N00033-99-8011
POC Ms. Gabrielle A. Chero at Tel. (202) 685-5575, Fax (202)
685-5965
DESC: The U.S. Navy requests shipboard and quayside Security
Guard Services for all types of Military Sealift Command (MSC)
vessels outside the continental United States (OCONUS). Guards
may be required to be armed, if deemed necessary by the Government.
The contract will be for one firm period and four option periods.
The estimated performace start date is 01 Oct 99. A draft statement
of work (SOW)will be posted to MSC's web page, www.msc.navy.mil
(future contracts). The Government requests that interested
offerors review the draft SOW and submit comments/suggestions/questions
to Ms. Gabrielle A. Chero via fax (202) 685-5965 no later than
1400hrs Washington, DC time on Wednesday, 02 June 99. All interested
parties must submit written requests for copies of the subject
solicitation to Ms. Chero via mail or fax (202) 685-5965.
LINKURL: www.msc.navy.mil
LINKDESC:
of work
EMAILADD: gabrielle.chero@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-131 SN329899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Office of Justice Programs, 810 7th Street, NW, Washington,
DC, 20531
SUBJECT: 99--AUTOMATION OF FORMATTED DOCUMENTS -- POTENTIAL-SOURCES
SOUGHT
SOL Sources Sought
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
Raymond C. German, Contracting Officer, (202) 307-0613
DESC: This is not an Request for Quotation (RFQ). SOURCES SOUGHT
- The Office of Justice Programs (OJP), Bureau of Justice Statistics(BJS)
publishes a large number of documents and spreadsheets annually.
Lotus SmartSuite is used to create these publications and spreadsheets.
BJS is seeking expert assistance in automating some of the
processes in SmartSuite used to create these materials particularly
the creation of ascii files from highly formatted documents
and the creation of spreadsheets from statistical program output.
Specific assistance is needed in modifying Lotus 1-2-3 macros
in existing spreadsheets and in automation other recurring
task, the contractor shall be required to document the solutions
and instruct the BJS staff on their use and maintenance. All
automation shall use Lotus Macros and/or LotusScript which
will be consistent with the version of SmartSuite in use at
BJS. The Standard Industrial Classification (SIC) Code is 7389.
All responsible sources may submit their qualifications/capabilities
which shall be considered. Information to be submitted by 3:00pm(est)
on 5/26/99.
CITE: (I-131 SN330006)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--TECHNICAL ASSISTANCE TO THEATER WARFARE SYSTEMS DEPARTMENT
POC sd13 (540) 653-7765
CNT N00178-99-D-3034
AMT $113944226
DTD 041399
TO EG&G Services, 900 Clopper Road, Ste 200, Gaithersburg, MD
20878
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-131 SN329909)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--THERMOELECTRIC INTEGRATED MEMBRANE EVAPORATION
POC Megan Ching, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email megan.ching1@jsc.nasa.gov
CNT NAS9-99093
AMT $154139
DTD 041999
TO Hamilton Standard Space Systems International Inc., One Hamilton
Road, Windsor Locks, CT 06096
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: megan.ching1@jsc.nasa.gov
EMAILDESC:
CITE: (D-131 SN329964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT IN CONNECTION WITH COGNITIVE
MODELING AND ENGINEERING FOR THE COMMAND POST OF THE FUTURE
PROGRAM
POC Patricia J. States, Contract Specialist, 301-394-4348 Patricia
S. Silsby, Contracting Officer, 301-394-3438
CNT DAAD17-99-C-0047
AMT $2,980,521.00
DTD 042799
TO Logica Carnegie Group, Inc. Five PPG Place, Pittsburgh, PA
15222
CITE: (W-131 SN330038)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - USING CYC-BASED ONTOLOGY TO MODEL AND PREDICT
POC Lori Smith, Contract Specialist, Phone (315) 330-1955, Fax
(315) 330-8029, Email smithl@rl.af.mil
CNT F30602-99-C-0142
AMT $684628
LINE N/A
DTD 051199
TO CyCorp, Inc. 3721 Executive Center Drive Austin TX 78731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0142&LocID=1142
LINKDESC:
notice
EMAILADD: smithl@rl.af.mil
EMAILDESC:
CITE: (D-131 SN330137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NIEHS ARCHIVES AND SPECIMEN REPOSITORY.
POC Ms. Jo Ann Lewis, (919) 541-7894, Contracting Oficer, Mr.
Allan C. Benton, (919)541-4670
CNT N01-ES-95435
AMT $22,131,701
LINE N/A
DTD 041599
TO Experimental Pathology Laboratories, Inc. P.O. Box 474, Herndon,
Virginia 21072
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-131 SN330289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management (182A), 810 Vermont Avenue, NW, Washington,
D.C. 20420
SUBJECT: C--WARD RENOVATION FOR PATIENT PRIVACY, VA MEDICAL CENTER,
OMAHA, NEBRASKA
POC David V. Starkie, (202) 565-6233, Contracting Officer, Francis
E. Sullivan, (202) 565-5224.
CNT Project No. 636PE2401, Contract No. V101CP0187
AMT $407,446.00
DTD 050399
TO Prochaska & Associates, 11317 Chicago Circle, Omaha, Nebraska
68154-2633
CITE: (M-131 SN330024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES CONTRACT
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
CNT NAS9-97135
AMT $645539
DTD 040299
TO Muniz Engineering Inc., 16903 Buccanneer Ln., Houston, TX
77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-131 SN329960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3070
CNT J200c-413
AMT ESTIMATED MINIMUM TOTAL/MAXIMUM TOTAL DURING BASE PERIOD:
$566,480.00/$1,132,960.00
LINE N/A
DTD 051199
TO Three Springs, Inc., 247 Chateau Drive, Suite A, Huntsville,
Alabama 35801
CITE: (W-131 SN329996)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--CONTRACT FIELD SERVICES FOR THE MAST MOUNTED SIGHT
AND TEST SUPPORT SYSTEM FOR THE OH58-D KIOWA WARRIOR AIRCRAFT
AT FORT BRAGG, NORTH CAROLINA
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-99-C-0086
AMT $181,832
DTD 043099
TO Boeing North American, Inc., Information & Communications
Systems, 3370 East Miraloma Avenue, Anaheim, CA 92806-1911
EMAILADD: darlings@bragg.army.mil
EMAILDESC:
CITE: (A-131 SN329906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: J--REPAIR / UPGRADE BULK PETROLEUM STORAGE TANKS AND
PUMPHOUSE
POC Matt Townsend 011-5399-4111 Ext. 238
CNT N62470-97-C-7819
AMT $997,092.00
DTD 051099
TO Ratcliff Construction Inc., 24B Industrial Loop, Orange Park,
FL 32073
CITE: (W-131 SN329915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--TRIBRID MASS SPECTROMETER MAINTENANCE
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-99-M-0602
AMT $28,000
LINE N/A
DTD 050799
TO GB Scientific Inc., 701 Delong Ave., Ste K, Novato, CA 94945
CITE: (I-131 SN330237)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BRIGADE AREA BARRACKS REVITALIZATION, GENERAL PURPOSE
WAREHOUSE AND COMMUNICATIONS BUILDING, FT BRAGG, NC
POC Linda G. Elliott, 912-652-5076
CNT DACA21-99-C-0012/DACA21-99-C-0016
AMT $7,557,203.00
LINE N/A
DTD 050799
TO ECI Construction, Inc., P.O. Box 23903, Shawnee Mission, KS
66283
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-131 SN329951)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--DISTRICT OF COLUMBIA, G STREET, N.W., PROJECT STP-4000(63)
POC Gary Brown, Engineering Coordinator, (703) 285-0075
CNT DTFH71-99-C-00020
AMT $1,150,653.50
DTD 050699
TO C&F Construction Co., 1818 New York Ave., Suite 225, Washington,
DC 20002
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-131 SN330055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BANNOCK CUTOFF PROJECT RECONSTRUCTION WORK ON THE
BOISE NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
CNT 43-0261-9-0152
AMT $32,618.55
LINE All
DTD 040799
TO Secor Construction, PO Box 518, Idaho City, ID 83631
CITE: (W-131 SN330064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--USARC/OMS/MEP-PHASE 2 FORT LAWTON, WA
POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code
DACA67)
CNT DACA67-99-C-0030
AMT $7,549,400
DTD 050799
TO WICK CONSTRUCTORS INC, 720 N 35TH ST (PO BOX 31509), SEATTLE,
WA 98103
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-131 SN330066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--EDISON NATIONAL HISTORIC SITE, PRA EDIS 10(1)
POC Mr. Gary L. Brown, Engineering Coordinator, 703-285-0075
CNT DTFH71-99-C-00012
AMT $153,312.00
DTD 050499
TO Viola Contracting Company, Inc. 25 Kearney Street East Orange,
NJ 07017
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
Highway Division
CITE: (W-131 SN330111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INDEFINITE DELIVERY INDEFINTE QUANITY FOR DRILLING/EXCAVATION
SERVICES FOR LOS ANGELES DISTRICT
POC Contract Specialist, Maria Cisneros (213)452-3242
CNT DACW09-99-D-0009
AMT $162,565.00
DTD 050399
TO Minco Construction 1350 288th Street #3 Torrance, Ca 90501
CITE: (W-131 SN330138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CRANE RAIL INTERCONNECT AND OILY WASTE/WASTE OIL
(OW/WO) COLLECTION SYSTEM, NORFOLK, NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
POC C. A. Shanks, Contract Specialist 757-322-8248
CNT N62470-98-C-8042
AMT $38,159,365.00
DTD 050499
TO Tidewater Construction Corporation, P. O. Box 57, Norfolk,
Virginia 23501
CITE: (W-131 SN330293)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPLACE CHILLERS & BOILERS, BLDG 304
POC Timothy Smart, Contract Specialist, Phone 402-294-4205, Fax
402-294-0430, Email timothy.smart@offutt.af.mil - Anthony Edwards,
Contract Specialist, Phone 402-294-3621, Fax 402-294-0430,
Email
CNT F25600-99-C0011
AMT $2514700
DTD 051099
TO Grunwald Mechanical Contractors, Inc. 714 S. 20th Street Omaha,
NE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-C0011&LocID=601
LINKDESC:
notice
EMAILADD: timothy.smart@offutt.af.mil
EMAILDESC:
CITE: (D-131 SN329885)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437 Contracting Squadron/LGCK, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--CONSTRUCT AERIAL DELIVERY FACILITY!!
POC Contact Rose Polglase (843)963-5179 or Anna Nix (843)963-5174
CNT F38610-99-C0006
AMT $417,560.00
LINE 0001
DTD 042099
TO Hitt Contracting Inc., 3417 W. Montague Ave, N. Charleston,
SC 29418
EMAILADD: rose.polglase@charleston.af.mil
EMAILDESC:
e-mail
CITE: (W-131 SN329936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--KITCHEN RENOVATIONS AT THE U.S. COAST GUARD SPRINGS
HOUSING UNITS, EAST HAMPTON, NY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-99-N-3WK112
AMT $69,785.00
DTD 051199
TO K & K Industries Inc., Route 4, Box 1150A , Newberry, NI 49868
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-131 SN329966)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: Z--CONTRUCT AERIAL DELIVERY FACILITY
POC Contact Rose Polglase, 843-963-5179 or Anna Nix 843-963-5174
CNT F38610-99-C0006
AMT $417,560.00
LINE 0001
DTD 043099
TO Hitt Contracting, Inc., 3417 W. Montague Ave, N. Charleston,
SC 29418
EMAILADD: rose.polglase@charleston.af.mil
EMAILDESC:
e-mail
CITE: (W-131 SN330013)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--RENOVATE DORMITORIES 740 & 746 MALMSTROM AFB, MONTANA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-99-C-0031
AMT $2,610,400
DTD 050799
TO SWANK ENTERPRISES, PO BOX 568, VALIER, MT 59486
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: nancy.l.briar@usace.army.mil
EMAILDESC:
CITE: (A-131 SN330067)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--MANPOWER AND RESOURCES
CNT F42610-99-C-0005, F42610-99-R-20024
AMT $99,955
DTD 051099
TO Boeing North American Inc, Autonetics & Missile Systems Div,
3370 Miraloma ave/Po Box 3105, Anaheim Ca 92803-3105
CITE: (I-131 SN330201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MULTI-TRADE SOUTH, TASK ORDER CONTRACT FOR THE NAVY
PUBLIC WORKS CENTER, WASHINGTON, DC
POC Sharon J. Cusic, Contracting Officer, FAX (202)685-8236
CNT N68925-99-D-A090
AMT $36,900.00
DTD 042299
TO Protues, Inc., 2134 Espey Court, Suite 13, Crofton, MD 21114
CITE: (W-131 SN330249)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MULTI-TRADE SOUTH, TASK ORDER CONTRACT FOR THE NAVY
PUBLIC WORKS CENTER, WASHINGTON, DC
POC Sharon J. Cusic, Contracting Officer, FAX (202)685-8236
CNT N68925-99-D-A091
AMT $62,199.32
DTD 042299
TO Air Power Enterprises, Inc, 3728 Profit Way, Suite 100, Chesapeake,
VA 23323
CITE: (W-131 SN330253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MULTI-TRADE SOUTH, TASK ORDER CONTRACT FOR THE NAVY
PUBLIC WORKS CENTER, WASHINGTON, DC
POC Sharon J. Cusic, Contracting Officer, FAX (202)685-8236
CNT N68925-99-D-A092
AMT $100,000.00
DTD 042299
TO K C Industries, 7911 Fernham Road, Forestville, MD 20747
CITE: (W-131 SN330257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MULTI-TRADE SOUTH, TASK ORDER CONTRACT FOR THE NAVY
PUBLIC WORKS CENTER, WASHINGTON DC
POC Sharon J. Cusic, Contracting Officer, FAX (202)685-8236
CNT N68925-98-D-A240
AMT $100,000.00
DTD 042299
TO Lyndale Construction Co, Inc, 7379 Old Alexander Ferry Road,
Clinton, MD 20735
CITE: (W-131 SN330261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--MULTI-TRADE SOUTH, TASK ORDER CONTRACT FOR THE NAVY
PUBLIC WORKS CENTER, WASHINGTON DC
POC Sharon J. Cusic, Contracting Officer, FAX (202)685-8236
CNT N68925-99-D-A089
AMT $41,125.28
DTD 042299
TO Venus Construction Corporation, 4700-B Stamp Road, Temple
Hills, MD 20748
CITE: (W-131 SN330262)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377010477458ES
CNT F42630-99-C-0166, F42630-98-R-2088
AMT $312,215
DTD 042999
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-131 SN330207)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IV, V, AND VI GATES AND MOD SELECTORS FOR B 1 --
1377012715483ES
CNT F42630-99-C-0182, F42630-99-R-20418
AMT $371,610
DTD 050699
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-131 SN330211)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AWARD FOR SPARROW TELEMETRY HOUSING (SHELLS) FOR
THE TELEMETRY UNIT AN/DKT 61-A
POC Contact: Gilbert Naru (301) 757-7048
CNT N00019-95-C-0239
AMT $139,080.00
LINE 0303AC (USAF), 0305AC (FMS), 0305AD (FMS), 0305AE (FMS)
DTD 043099
TO Southwest Engineering Associates 3616 Derick Road, El Paso,
TX 79925
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN329728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--AWARD FOR SPARROW TRANSMITTING SETS FOR THE TELEMETRY
UNIT AN/DKT
POC Contact: Gilbert Naru (301) 757-7048
CNT N00019-95-C-0238, P00013
AMT $640,685.00
LINE 0045 (USAF), 0046 (FMS), 0047 (FMS), 0048 (FMS)
DTD 043099
TO Symetrics Industries, Inc. 1615 West NASA Blvd. Melbourne,
FL 32901
EMAILADD: NaruG@navair.navy.mil
EMAILDESC:
CITE: (W-130 SN329733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MOUNT, ENGINE
SOL SP0460-99-R-0625
CNT DAAJ09-94-G-0005-TYDS
AMT $334,214.18
LINE 0001AA THROUGH 0002AE
DTD 051099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-131 SN329817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD, ENGINE
SOL SP0475-99-Q-S522
CNT SP0475-99-M-T937
AMT $95,088.75
LINE 0001AA THROUGH 0001AH
DTD 051099
TO Mercury Aircraft Inc 15-17 Wheeler Ave Hammondsport NY 14840
CITE: (I-131 SN329829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BASE, ENGINE MOUNT
SOL SP0475-99-X-X174
CNT SP0475-99-M-T933
AMT $35,916.00
LINE 0001
DTD 051099
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-131 SN329830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PULLEY ASSY, CONTROL
SOL SP0470-99-Q-Q270
CNT SP0470-99-M-Q900
AMT $35,728.00
LINE 0001 THROUGH 0002
DTD 051099
TO Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017
CITE: (I-131 SN329831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--COVER ASSY --1560014223935
CNT F42620-99-M-0131
AMT $25,560
DTD 050699
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-131 SN330202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--ANTI SKID BRAKE CONTROL BOX APPL: F 16 ACFT --1560K0182251AWF
CNT F42630-98-C-0016P00006
AMT $134,543
DTD 050399
TO Sechan Electronics Incorporated, 525 Furnace Hill Pike, Lititz
Pa 17543 8954
CITE: (I-131 SN330203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--KIT, OVERHAUL, OXYGEN CONVERTER
SOL SP0460-99-Q-BA77
CNT SP0460-99-M-3818
AMT $27,819.90
LINE 0001
DTD 051099
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-131 SN329788)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--HOUSING AND COVER, P
SOL SP0740-99-Q-8423
CNT N00383-95-G-M120-YM9G
AMT $42,137.90
LINE 0002 THROUGH 0005
DTD 051099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-131 SN329836)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FLYWEIGHT, GOVERNOR
SOL 99TE55-12-P-0700
CNT F34601-98-G-0008-UB5U
AMT $27,658.26
LINE 0001
DTD 051099
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave MS519-6
Rockford IL 61125-7002
CITE: (I-131 SN329839)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-Q-6814
CNT SP0740-99-M-HD24
AMT $40,768.00
LINE 0001
DTD 051099
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-131 SN329842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--RESERV HYD --1650010204154
CNT F34601-97-G-0005011501, FD2030-98-0-6284
AMT $102,379
DTD 050399
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-131 SN329851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT PUMP MOTOR OVERHAUL, APPLICABLE TO C 141 --1650008374765
CNT F34601-99-C-0179, F34601-99-R-06138
AMT $39,814
DTD 050799
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-131 SN329855)

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

PART: CONTRACT AWARDS
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-PC, Rock Island , IL 61299-7630
SUBJECT: 16--COBRA DEPOT MAINTENCE REPAIR
POC CONTRACT SPECIALIST, ANN HAMERLINCK, (309) 782-3946, CONTRACTING
OFFICER, JERRY YOWELL
CNT DAAE20-98-C-0083
AMT $161816.00
DTD 050399
TO GEC-Marconi Avionics Inc. 2975 Northwoods Pky Norcross GA
30071-1537
CITE: (W-131 SN330112)

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

PART: CONTRACT AWARDS
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-PC, Rock Island , IL 61299-7630
SUBJECT: 16--FMS COBRA DEPOT MAINTENANCE REPAIR
POC CONTRACT SPECIALIST, ANN HAMERLINCK, (309) 782-3946, CONTRACTING
OFFICER, JERRY YOWELL, (309) 782- 6736
CNT DAAE20-99-C-0040
AMT $40,000.00
DTD 042699
TO GEC-Marconi Avionics INC. 2975 Northwoods PKY Norcross, GA
30071-1537
CITE: (W-131 SN330155)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--RESERV HYD --1650010204154
CNT F34601-97-G-00050121, FD2030-99--06229
AMT $34,126
DTD 051099
TO Boeing Co, The Boeing Defense And Space Group, Po Box 3999
M/S 3apm, Seattle Wa 98124-2499
CITE: (I-131 SN330187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT STABILATOR SERVOCYLINDER, APPLICABLE TO --1650013971756HS
CNT F34601-99-C-0172, F34601-99-R-06227
AMT $198,750
DTD 050799
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-131 SN330190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT CONSTANT SPEED DRIVE FINAL ASSEMBLY, --1650010736222
CNT F34601-99-C-0178, F34601-99-R-0031
AMT $93,430
DTD 051099
TO System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108
CITE: (I-131 SN330191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD MANIFOLD --1650010919275
CNT F34601-99-C-0180, F34601-99-R-12120
AMT $393,470
DTD 051099
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-131 SN330192)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR --1630002805155
CNT F09603-97-G-0027QP23
AMT $343,096
DTD 050699
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-131 SN330199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER, NLG, C 17 ACFT --1650014249885LE
CNT F09603-98-G-0018QP02
AMT $62,862
DTD 050799
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-131 SN330200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STRUT AFT TORQUE --1620008624059
CNT F42630-99-C-0137, F42630-99-R-2009
AMT $114,323
DTD 050599
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-131 SN330204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STATOR,DISC BRAKE --1630014544614LE
CNT F42630-99-C-0150, F42630-99-R-21825
AMT $1,070,969
DTD 050699
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-131 SN330205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR, ASSY DISC --1630014544276LE
CNT F42630-99-C-0165, F42630-99-R-21835
AMT $1,429,120
DTD 050699
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-131 SN330206)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE ASSEMBLY --1630012235366
CNT F42630-99-C-0178, F42630-99-R-2056
AMT $2,191,200
DTD 042999
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-131 SN330208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE --1620007391747
CNT F42630-99-C-0180, F42630-99-R-22523
AMT $96,380
DTD 050399
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-131 SN330209)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CONTROL BOX --1630000828189
CNT F42630-99-C-0181, F42630-99-R-22484
AMT $674,316
DTD 050499
TO Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
CITE: (I-131 SN330210)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CABLE ASSY, ELECTRICAL --1620010749060
CNT F42630-99-C-0184, F42630-99-R-21790
AMT $106,305
DTD 050499
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-131 SN330212)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SHIELD HEAT --1630010730595
CNT F42630-99-M-0398
AMT $46,512
DTD 042999
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-131 SN330213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--DRIVE KEY, DISK BRAKE --1630001037025
CNT F42630-99-M-0420, F42630-99-Q-21788
AMT $32,109
DTD 050599
TO Apex Manufacturing Co, Po Box 9369, North Hollywood Ca 91609
1369
CITE: (I-131 SN330214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--NLG STEERING CRANK --1620003109834
CNT F42630-99-M-0451, F42630-99-Q-22525
AMT $86,317
DTD 050599
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-131 SN330216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP0750-99-Q-3932
CNT SP0750-99-M-B176
AMT $36,982.48
LINE 0001 THROUGH 0002
DTD 051099
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-131 SN329838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, HYDRAULIC.
SOL SP0750-99-Q-4055
CNT SP0750-99-M-K946
AMT $61,352.96
LINE 0001 THROUGH 0003
DTD 051099
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-131 SN329845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center, Columbus, Attn: DSCC-LDAB, P.O.
Box 16704, Columbus, OH 43216-5010
SUBJECT: 25--AIR DRIER AND COOLER, PIPELINE
POC Mary Jo A. Coffey phone 614-692-3847 LDAB4
CNT sp075099d1000
AMT est. $100,000.00
LINE all
DTD 051799
TO Windward Enterprises 8049 Saddle Run Powell, OH 43065-9543
CITE: (W-131 SN330280)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620014091815
CNT F42630-99-M-0445, F42630-99-Q-03031
AMT $60,000
DTD 050499
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-131 SN330215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROTOR SET, PUMP, LUBE
SOL SP0480-99-Q-Y067
CNT SP0480-99-M-8656
AMT $27,033.51
LINE 0001
DTD 051099
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-131 SN329809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT RING, DAMPER
CNT SP0480-99-M-U681
AMT $87,430.00
LINE 0001 THROUGH 0002AB
DTD 051099
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-131 SN329823)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RUGGEDIZED FAN BLADE MOD. KIT --2840K0216845AJF
CNT F34601-97-G-00020315, FD2030-99-4-9376
AMT $9,954,800
DTD 050699
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-131 SN329850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, DIVERGENT --2840011465650JF
CNT F34601-99-C-0163, F34601-99-R-49540
AMT $573,532
DTD 050799
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-131 SN329854)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING SEAL --2840011627402JF
CNT F34601-99-M-0548, FD2030-99--49565
AMT $30,514
DTD 051099
TO Nci Inc, 401 Sweeten Creek Industrial Park, Asheville Nc 28803-1799
CITE: (I-131 SN330195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HEAD, FLUID FILTER
SOL SP0480-99-Q-7030
CNT SP0480-99-M-9589
AMT $27,864.00
LINE 0001 THROUGH 0002
DTD 051099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-131 SN329789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, PILOT, LOW LEVEL
SOL SP0480-99-R-0152
CNT SP0480-99-C-5402
AMT $183,624.75
LINE 0001 THROUGH 0002
DTD 051099
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-131 SN329826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MUFFLER, EXHAUST
SOL 99TQ49-32-P-0700
CNT SP0750-99-M-4858
AMT $25,776.00
LINE 0001 THROUGH 0002
DTD 051099
TO Aan supply 180 Sun Valley Dr Woodland park Co 80863
CITE: (I-131 SN329840)

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

PART: CONTRACT AWARDS
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--FUEL PUMP
CNT SP074099D7000
AMT $197,958.88
LINE all
DTD 050799
TO Purolator Prod. Co, 3 Miracle Mile, Elmira NY,14903-1094
CITE: (W-131 SN329890)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE --2915000192754RV
CNT F34601-99-C-0165, F34601-99-R-49554
AMT $1,480,383
DTD 051099
TO Delavan Inc, Po Box 100, West Des Moines Ia 50265-3708
CITE: (I-131 SN330189)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CYLINDER ASSEMBLY --2995011829925JF
CNT F34601-99-M-0538, FD2030-99--49594
AMT $33,883
DTD 051199
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
CITE: (I-131 SN330194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL 99TK99-52-P-0700
CNT SP0740-99-M-MB79
AMT $36,940.80
LINE 0001 THROUGH 0002
DTD 051099
TO Tyee aircraft division of Western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-131 SN329846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
POC Thelma Collins, Contract Specialist (256)955-9226, or Howard
Uptain, Contracting Officer, (256)955-9216
CNT DAAH23-99-C-0098
AMT $988,310.00
DTD 051099
TO Fenn Manufacturing Co., 300 Fenn Rd, Newington, CT 06111-2244
CITE: (W-131 SN329991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DA58
CNT SP0441-99-M-LB42
AMT $25,600.00
LINE 0001 THROUGH 0002
DTD 051099
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-131 SN329790)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LA59
CNT SP0441-99-M-DF20
AMT $72,668.20
LINE 0001
DTD 051099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN329792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-MC34
CNT SP0441-99-M-DE81
AMT $45,425.00
LINE 0001 THROUGH 0002
DTD 051099
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-131 SN329793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-G906
CNT SP0441-99-M-DE76
AMT $93,300.00
LINE 0001 THROUGH 0002
DTD 051099
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-131 SN329795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LA60
CNT SP0441-99-M-DF18
AMT $73,620.00
LINE 0001
DTD 051099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN329798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, HALF, SLEEVE
SOL SP0441-99-Q-J955
CNT SP0441-99-M-QA09
AMT $33,389.00
LINE 0001 THROUGH 0002
DTD 051099
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-131 SN329799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-1109
CNT SP0441-99-C-5372
AMT $539,512.00
LINE 0001 THROUGH 0002
DTD 051099
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-131 SN329800)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G196
CNT N00383-97-G-014M-TYBE
AMT $83,708.80
LINE 0001AA THROUGH 0001AB
DTD 051099
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-131 SN329810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G139
CNT SP0441-99-M-DE74
AMT $99,375.00
LINE 0001 THROUGH 0002
DTD 051099
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-131 SN329811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-Q-LA58
CNT SP0441-99-M-DF21
AMT $66,470.00
LINE 0001
DTD 051099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN329815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-J949
CNT SP0441-99-M-QA16
AMT $27,381.60
LINE 0001 THROUGH 0002
DTD 051099
TO National Machine Co 4880 Hudson Dr Cuyahoga Falls OH 44224-1708
CITE: (I-131 SN329816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G138
CNT SP0441-99-M-DE73
AMT $99,146.25
LINE 0001 THROUGH 0002
DTD 051099
TO Pro technical products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-131 SN329820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING PLAIN ROD END
SOL SP0441-99-Q-U301
CNT SP0441-99-M-DE67
AMT $28,173.60
LINE 0001 THROUGH 0002
DTD 051099
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-131 SN329821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LA57
CNT SP0441-99-M-DF16
AMT $53,632.00
LINE 0001
DTD 051099
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-131 SN329825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-Q-LA56
CNT SP0441-99-M-DF14
AMT $41,480.00
LINE 0001
DTD 051099
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-131 SN329828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLUX, SOLDERING
SOL SP0490-99-Q-M815
CNT SP0490-99-M-W941
AMT $34,389.60
LINE 0001 THROUGH 0002
DTD 051099
TO Bow electronic solders 1 crossman Rd sayreville NJ 08872
CITE: (I-131 SN329794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--WIRE, WELDING
SOL SP0490-99-Q-M972
CNT SP0490-99-M-W910
AMT $98,945.00
LINE 0001
DTD 051099
TO R and D Metals and Chemicals Inc 201C Perimeter Pk P.O.Box
22533 Knoxville TN 37933-0533
CITE: (I-131 SN329814)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--SHAFT, SHOULDERED. ON COLT IND. PUMP MODEL
SOL SP0760-99-Q-5648
CNT SP0760-99-M-K252
AMT $36,440.00
LINE 0001
DTD 051099
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-131 SN329841)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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 HEATER, INDUSTRIAL.
SOL SP0750-99-Q-3749
CNT SP0750-99-M-4872
AMT $34,555.68
LINE 0001
DTD 051099
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-131 SN329835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT. 8 IN. ID, 15 FT LG, WITH SOFT
SOL SP0750-98-Q-1684
CNT SP0750-99-M-4764
AMT $49,124.40
LINE 0001 THROUGH 0004
DTD 051099
TO Capital city Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-131 SN329837)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--ADAPTER, STRAIGHT, PIPE TO HOSE.
SOL SP0740-99-Q-8575
CNT SP0740-99-M-PQ57
AMT $26,400.72
LINE 0001
DTD 051099
TO Aeroquip corp industrial Products Group 1695 Indian Wood Cir
Maumee OH 43537
CITE: (I-131 SN329843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 47--ALUMINUM ROD & TUBING
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3036
AMT $209,050
DTD 042899
TO MIDLAND ALUMINUM CORPORATION, 4635 WEST 160TH STREET, CLEVELAND,
OH 44135
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-131 SN330281)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, SAFETY RELIEF.
SOL SP0740-99-Q-8073
CNT SP0740-99-M-JJ08
AMT $32,905.05
LINE 0001 THROUGH 0002
DTD 051099
TO Ausco Inc 820 Port Washington Blvd P.O.Box 1059 Port Washington
NY 11050
CITE: (I-131 SN329844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HEATER, AIRCRAFT ENG
SOL SP0450-99-Q-8161
CNT SP0450-99-M-JA22
AMT $45,103.66
LINE 0001
DTD 051099
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-131 SN329812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--CABIN PRESSURE TESTER--RE:F41608-99-Q-13727
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-99-m-1158
AMT $56260
LINE 0001
DTD 051199
TO hydraulic international 9000 mason ave chatsworth ca 91311
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-131 SN330225)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CRYSTAL, LASER
SOL SP0970-98-Q-A417
CNT SP0920-99-M-3502
AMT $53,491.68
LINE 0001AA THROUGH 0001AC
DTD 051099
TO Litton Systems Inc laser Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-131 SN329785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--TRANSDUCER ASSY WITH SHIPPING CASE
POC Jesse Johnson, 850-234-4539/Carol Dreger, 850-234-4863, FAX
850-234-4251
CNT N61331-99-C-0023/N61331-99-R- 0014
AMT $109,098
LINE 0001-0002
DTD 051099
TO International Transducer Corp., 869 Ward Dr., Santa Barbara,
CA 93111-2959
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_JL@ncsc.navy.mil
EMAILDESC:
CITE: (W-130 SN329738)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-0893
CNT SP0930-99-M-4080
AMT $26,200.00
LINE 0001 THROUGH 0003
DTD 051099
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-130 SN329779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 99T820-42-P-0900
CNT SP0960-99-M-5315
AMT $36,560.00
LINE 0001
DTD 051099
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-131 SN329781)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-1221
CNT SP0930-99-M-5238
AMT $29,089.00
LINE 0001
DTD 051099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-131 SN329782)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-3812
AMT $34,350.00
LINE 0001 THROUGH 0002
DTD 051099
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-131 SN329783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
CNT SP0930-99-M-5258
AMT $43,627.80
LINE 0001 THROUGH 0006
DTD 051099
TO Honeywell Inc Micro Switch Div 11 W Spring St Freeport IL
61032
CITE: (I-131 SN329784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-2878
CNT SP0905-99-M-3806
AMT $60,800.00
LINE 0001 THROUGH 0002
DTD 051099
TO Motorola Inc Motorola Systems Solutions Group Diversified
Technologies Div 8201 E McDowell Rd P.O.Box 1417## Scottsdale
AZ 85252-1417
CITE: (I-131 SN329786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-X-5362
CNT SP0451-99-M-HA85
AMT $48,150.00
LINE 0001 THROUGH 0002
DTD 051099
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-131 SN329791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSDUCER, TEMPERATURE
POC N. Back (614)692-7949, C. Nevin (614)692-5761
CNT SP0935-99-D-C028
AMT $315,000.00 EST
LINE 0001
DTD 051099
TO Lewis Engineering Co., 238 Water St., Naugatuck, CT 06770
CITE: (W-131 SN329880)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Contract No. 1PI-C-4102-99/Solicitation No. 1PI-R-1300-99
AMT $314,223.20
LINE Line Items 0001 & 0002
DTD 051199
TO Carol Cable, P. O. Box 828, Merrifield, VA 22116-2828
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-131 SN329918)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--BALLISTIC FIRING TEST SETS
POC Mary Lou Desseaux, Contract Specialist, 973-724-3217
CNT DAAE30-99-C-1075
AMT $97,270.00
DTD 050799
TO Intertek Laboratories Inc., 5 Powder Horn Drive, Warren, NJ
07059
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1075/99C1075.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-131 SN329979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
POC POC: Freedom of Information (614) 692-3795, Fax (614) 692-4385

CNT SP0935-99-D-C027
AMT $123,729.41
LINE 0001
DTD 051199
TO Power Connector Inc., 140 Wilbur Place, Bohemia, New York
11716
CITE: (W-131 SN330050)

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

PART: CONTRACT AWARDS
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
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 842-6116
CNT DAAHO1-96-D-0025/0102
AMT $941,951.78
DTD 050799
TO Northrop Grumman 600 Hicks Road Rolling Meadows, Il 60008
CITE: (W-131 SN330081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8170
CNT SP0451-99-M-7646
AMT $54,750.00
LINE 0001AA THROUGH 0001AB
DTD 051099
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-131 SN329822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-99-Q-B760
CNT SP0430-99-M-CC55
AMT $43,822.08
LINE 0001 THROUGH 0002
DTD 051099
TO American delphi Inc 7110 fenwick Ln P.O.Box 307 Westminster
CA 92683-5248
CITE: (I-131 SN329827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL UNIT
SOL SP0451-99-Q-3640
CNT SP0451-99-M-HB37
AMT $44,319.24
LINE 0001
DTD 051099
TO Eaton Corp Aerospace & commericial Div MSC Products 1640 Monrovia
Ave. Costa Mesa CA 92627-4405
CITE: (I-131 SN329813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ALUMINUM ACETATE SOLUTION TABLETS, 100'S
POC Evelyn Trower, Contract Specialist or Anna Podlas, Contracting
Officer
CNT SP0200-99-D-0006
AMT $62,230.00
LINE 0001
DTD 050399
TO CFH Laboratories,L.P., 114 American Road, Morris Plains, NJ
07950
CITE: (W-131 SN329916)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-AF43
CNT SP0440-99-M-X519
AMT $48,890.24
LINE 0001
DTD 051099
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-131 SN329797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
CNT SP0440-99-C-5410
AMT $1,671,132.00
LINE 0001AA THROUGH 0006AM
DTD 051099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-131 SN329808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEAM SPLITTER SUBASSEMBLY
SOL SP0440-99-Q-K208
CNT SP0440-99-M-FC58
AMT $99,855.00
LINE 0002
DTD 051099
TO Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-131 SN329818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
CNT SP0440-99-M-FD41
AMT $98,620.00
LINE 0001AA THROUGH 0002AB
DTD 051099
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-131 SN329824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SDC/CDR --6610013683436LN
CNT F34601-99-C-0011P00003, F34601-98-R-48489
AMT $64,441
DTD 050799
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-131 SN329853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF A 10 ATTITUDE INDICATORS --6610002008832
CNT F34601-99-C-0188, FD2030-99--43663
AMT $121,600
DTD 050599
TO Bfgoodrich Avionics Systems Inc, Po Box 873, Grand Rapids
Mi 49588-0873
CITE: (I-131 SN329856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FUEL FLOW INDICATOR --6620012069875
CNT F34601-99-D-0174, F34601-99-R-43520
AMT $74,115
DTD 050799
TO Airtronics Inc, 3601 E 34th St, Tucson Az 85713-5304
CITE: (I-131 SN329857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--REPAIR OF THE CENTRAL AIR DATA COMPUTER FOR --6610010996186
CNT F34601-99-C-0181, FD2030-99--43654
AMT $231,000
DTD 050399
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-131 SN330193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-99-Q-A202
CNT SP0450-99-M-NA53
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 051099
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-131 SN329819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD OF INTEGRATED MULTIMEDIA INSTRUCTION (IMI)
POC James J Dawson, Contract Specialist (301)757-5219, AIR-2.3.3.3
CNT P00109, N00019-96-C-0054
AMT $19,007,295.
LINE 0016DE
DTD 050799
TO Bell-Boeing Joint Project Project Office, 22398 James Rd,
Bldg. 3193, Patuxent River, MD 20670
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN330126)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--AWARD CV-22 FULL FLIGHT STIMULATOR #2
POC James J Dawson, Contract Specialist (301)757-5219, AIR-2.3.3.3
CNT P00098, N00019-96-C-0054
AMT $24,877,667.
LINE 0027 and 0028
DTD 040899
TO Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-131 SN330146)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER, ANALOG TO DIGITAL
SOL SP0920-99-Q-A239
CNT SP0920-99-M-3664
AMT $31,992.00
LINE 0001
DTD 051099
TO Kineticsystems corp 900 N State St lockport IL 60441-2230
CITE: (I-131 SN329787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov - Donna Curphey,
Contracting Officer, Phone (817) 978-8662, Fax (817) 978-8672,
Email donna.curphey@gsa.gov
CNT GS07F-0249J
AMT $125000
LINE 302-73 & 302-75
DTD 051099
TO Lamson & Goodnow Mfg. Co. 45 Conway Street Shelburne Falls,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0249J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-131 SN329955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-99-Q-8419
CNT SP0450-99-M-A995
AMT $93,744.00
LINE 0001
DTD 051099
TO Tomlinson group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-131 SN329796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, ENLISTED PERSONNEL
CNT SP0100-99-M-EB77
AMT $38,423.33
LINE 0001AA
DTD 051099
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-131 SN329834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COVERALL, FRT (MEN'S)
POC Monica Roberts 215-737-8705
CNT SP0100-99-D-4015-0001
AMT $43.00 each; $2,228,088.00
LINE 0001AA THRU 0030AA
DTD 051199
TO Daun-Ray Casuals, Inc., 1811 Old Estill Springs Road, Tullahoma,
TN 37388
CITE: (W-131 SN329968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS
TYPES LABORATORY ANIMAL BEDDING DURING THE PERIOD MAY 17, 1999
THROUGH APRIL 30, 2000.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0017
AMT $49,406.00
LINE 1,4,5,6 & 7
DTD 051099
TO Quality Lab Products, Inc., 6660 Santa Barbara Road, #19,
Elkridge, MD 21075
CITE: (W-131 SN330169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS
TYPES LABORATORY ANIMAL BEDDING DURING THE PERIOD MAY 17, 1999
THROUGH APRIL 30, 2000.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0018
AMT $230,924.00
LINE 2 & 8
DTD 051099
TO Harlan Teklad, p. O. box 44220,Madison, WI 53744
CITE: (W-131 SN330173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--FURNISH THE NATIONAL INSTITUTES OF HEALTH WITH VARIOUS
TYPES LABORATORY ANIMAL BEDDING DURING THE PERIOD MAY 17, 1999
THROUGH APRIL 30, 2000.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-99-D-0019
AMT $105,432.00
LINE 3
DTD 051099
TO Northeastern Products Corp., 115 Sweet Road, P. O. Box 98,
Warrensburg, NY 12885
CITE: (W-131 SN330179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--HOTEL ROOMS SUPPORTING HELICOPTER FLIGHT TEST
POC n/a
CNT F33657-99-M-2032
AMT $33,000.00
LINE n/a
DTD 050699
TO Comfort Inn, 278 Old Gate Lane, Milford, CT 06460
CITE: (W-131 SN329953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES & AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0248J
AMT $125000
DTD 051599
TO Crystal Visions Engraving, 3135 SE Washington St., Milwaukie,
OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0248J&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-131 SN330250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BALDWIN, LA 70514-9998 MAIN OFFICE.
POC Tod Taylor, Real Estate Specialist 214/819-7243
CNT 482980-99-A-0056
AMT $54,000.00
DTD 050799
TO John S. McDaniel, 1524 Wafer Rd., Haughton, LA 71037-8845
318/949-4538
CITE: (W-131 SN330252)

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

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: J-MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT;
OPTION EXERCISES
DESC: The National Oceanic and Atmospheric Administration intends
to exercise options for National Weather Ratio transmitter
maintenance and repairs with the following sole source contractors:
Alabama Public Television, Georgia Public Telecommunication
Commission, and the Office of Communications of the State of
New Mexico. Transmitters are located in the following locations:
Alabama: Anniston, Birmingham, Demopois, Florence, Huntsville,
Louisville, Montgomery, Tuscaloosa, and Dozier; Georgia: Atlanta,
Augusta, Chatsworth, Pelham, and Waycross; New Mexico: Albuquerque,
Hobbs, Clovis, Farmington, Las Cruces, Des Moines, Ruidoso,
and Santa Fe. The requirements were originally published 8/11/98
(Alabama and New Mexico) and 11/19/97 (Georgia). Synopsis published
for informational purposes only; solicitation is not available;
no telephone requests accepted. Only qualification statements
faxed to 303.497.3163 will be considered. Written responses
must be received within 15 days from the date of this notice
and must include (1) full maintenance descriptions, (2) staff
qualifications, (3) terms and conditions, (4) a demonstration
that the respondent can access and maintain the transmitters
which are located at towers owned by the above-listed contractors
and, (5) if the respondent proposes to move the transmitters
to alternative sites in order to maintain them, full details
(cost, site location, credible evidence that coverage will
not be degraded, and any other information to demonstrate competence)
must be included. All responses from responsible sources will
be fully considered. The Government will not respond to incomplete
qualification statements. As a result of analyzing responses
to this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. In the absence of other
qualified sources, it is the intent of the Government to exercise
one-year options in accordance with terms and conditions of
the various applicable contracts. See Numbered Note 22.
CITE: (W-130 SN329735)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
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 gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-131 SN329865)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 99--TEOM SERIES 1500 PULSE MASS ANALYZER
DESC: SUBJECT: TEOM Series 1500 Pulse Mass Analyzer DESC: The
U.S. Department of Energy's Federal Energy Technology Center
(FETC), Pittsburgh, PA intends to award a purchase order on
a sole-source basis to the Rupprecht & Patashnick Co. Inc.,
Albany, NY to purchase the following items: (1) TEOM series
1500 pulse mass analyzer, Series 1500 monitor, 120VAC, with
0.10 cc test bed size, No. 99-002293-120 - 1 each; (2) High
pressure option (operation to 60 atm), No. 59-002289 - 1 each;
(3) Oscilloscope screen option, No. 59-005160 - 1 each; (4)
Analog Input Interface, No. 59-002298 - 2 each; and (5) Valve
interface, No. 59-002297 - 7 each.. This purchase order is
being issued to Rupprecht & Patashnick Co. Inc because their
Pulse Mass Analyzer uniquely and ideally fits our needs for
such a research instrument. The salient features of the Pulse
Mass Analyzer sold by Rupprecht & Patashnick Co. Inc., are
The measurements of the rates of uptake and release must be
done in a way such that they depend solely on the intrinsic
chemical and physical properties of the material that relate
to hydrogen storage. This means in particular that they must
be measured without complication from the effects of mass transfer
limitations such as would occur in instruments in which the
sample is simply placed in a weighing pan with the reactive
gas passing over it. Rather, to obtain useful measurements,
the instrument must simulate a packed bed reactor in which
the reactive gases flow through the bed, making ready and equal
contract with all the particles of the sample. This high degree
of contact is achieved with the design of the TEOM 1500 instrument.
Further, the instrument must be able to make accurate measurements
of weight changes while the reactive gas is flowing, without
interference from buoyancy or drag effects, even while the
temperature undergoes programmed changes. This may be accomplished
with R&P's unique and patented tapered element oscillating
microbalance (TEOM). The microbalance measures mass by recording
the frequency of oscillation of the suspended sample bed rather
than the net effect of the forces of gravity, buoyancy, and
drag. The weight measurement is thus made independently of
the effects of the flow or buoyancy of the reactive gas. These
differences between conventional pan-type microbalance and
the oscillating TEOM 1500 microbalance reactor and the advantages
of the latter for studying the kinetics of weight deposition
on solid samples has been reported in the scientific literature
by researchers at the Norwegian University of Science and Technology
(DeChen, Gronvold, Rebo, Moljor, and Holmen, Applied Catalysis,
vol 137, L1-L8, (1996)). Further, the instrument must be able
to operate at pressures relevant for hydrogen storage devices,
that is at least 50 atmospheres. The relative weight changes
expected in the experiments are small, and mass resolution
of 0.1% must be measurable. Because the size of the samples
available for testing are very small (about 10 milligrams),
the instrument must then be able to measure weight changes
accurately with mass resolution of 10 micrograms or less. The
TEOM 1500 instruments is able to make measurement sat 1 microgram
resolution, roughly ten times better than our requirement.
The instrument must also be suited for another research study
that concerns the rate of growth of carbon fibers or nanotubes
on metal catalysts. For this application the instrument must
agin simulate a small packed bed reactor with the capability
to measure the gain or loss of weight in the sample bed at
temperatures up to 600 C, with time resolution of 0.1 second.
As before, it is necessary that the reactive gases flow through
the bed so that physical limitations on the rates of gas uptake
or release from the sample are not hindered by mass transfer
problems associated with the passage of gases over the bed
rather than through the bed. The TEOM instrument is uniquely
able to meed these requirements. This request is considered
to be sole source to Rupprecht & Patashnick Co. Inc.. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. This
is 100% set aside for Small Business. Request for information
should be addressed to Mr. Robert L. Mohn, FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-131 SN329895)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 99-AMBIENT FINE PARTICULATE MATTER (PM2.5) RESEARCH
PROGRAM
DESC: SUBJECT: Ambient Fine Particulate Matter (PM2.5) Research
Program. DESC: The U.S. Department of Energy's Federal Energy
Technology Center (FETC), Pittsburgh, PA intends to award a
purchase order on a sole-source basis to Ohio University, Research
and Sponsored Programs, Athens Ohio to (1) Develop and maintain
a data management system for the Upper Ohio River Valley Project;
(2) Provide quality control for the data management system;
and (3) Support data analysis for Upper Ohio River Valley Project..
This purchase order is being issued to Ohio University because
the project director, Dr. Kevin Crist and his associates have
extensive background in monitoring, modeling, and analyzing
air pollution. They have gained a unique perspective and expertise
in monitoring and evaluating air quality in the Ohio River
area. They are also working on several research projects similar
to the Upper Ohio River project in which they are applying
state of the art monitoring techniques and analytical tools
to evaluate regional and local air quality.. This request is
considered to be sole source to Ohio University.. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-131 SN329901)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--TRANSPORTATION AUTOMATION MEASUREMENT SYSTEM (TRAMS)
DESC: SOL - DAAA09-99-R-0031 POC Contracting Officer: Emil E.
Maslanka (309) 782-3420 The U.S. Army Industrial Operations
Command (IOC) is in the process of developing a solicitation
to obtain a Transportation Automation Measurement System (TRAMS).
The solicitation will be issued o/a 20 May 99. This is an automated
system to measure, record, store and transmit dimensions, weight
and center of balance information for Department of Defense
(DOD) vehicles and equipment. The TRAMS shall automatically
calculate, record and (as an option) semi-permanently mark
the location of the center of balance of each vehicle or equipment,
in the longitudinal direction (vehicle front to back). The
center of balance shall be presented as a dimension referenced
from the frontmost body feature (i.e. the front bumper). The
TRAMS shall automatically measure, record and store all measurement
data. The TRAMS shall be capable of producing a visual display
as well as a printed display (on paper or labels) of information.
The TRAMS shall have the capability of separately determining
dimensions, weights and centers of balance of towing and towed
vehicles based on their separate identifications in reference
files. The TRAMS shall include the cpability to electronically
transmit and receive information in a format compatible with
DOD transportation databases. The contractor shall utilize
commercial, off-the-shelf components to the greatest extend
possible. The contractor shall utilize non-proprietary hardware
interfaces and software protocols to the greatest extend possible.
The contractor shall utilize standards recognized by national
and international standards bodies, to the maximum practical
extent. The TRAMS design shall include provisions for upgrades
with minimal impact on the baseline system. Expected hardware
life expectancy is a minimum of 7 years. The solicitation will
be placed on the Internet at the IOC's home page at http://www.ioc.army.mil.
Once the home page has been accessed, the following steps should
be taken: a: click on Business Ops; b: Click on AAIS (selling
to IOC); c: Click on Solicitation Information; d: Click on
View/Download; e: Click on Locate Solicitation; f: Click on
solicitation DAAA09-99-R-0031. You may contact the contracting
officer, Emil E. Maslanka; telephone (309) 782-3420; datafax
(309) 782-3804; HQ, IOC, ATTN: AMSIO-ACE-D, R.I., IL 61299-6000
for assistance. You can access this site directly with the
following address: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
CITE: (W-131 SN329903)

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

PART: SPECIAL NOTICES
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: 990--EMISSIONS TESTING
DESC: SUBJECT: Emissions Testing DESC: The U.S. Department
of Energy's Federal Energy Technology Center (FETC), Pittsburgh,
PA intends to award a purchase order on a sole-source basis
to Entropy Inc., Raleigh, NC to (1) The collection and analysis
of one field blank per method, when applicable; and (2) The
collection and analysis of all required reagent blanks and
spikes. This purchase order is being issued to Entropy Inc.
because they are the stack testing company that developed the
protocols to be used in this field test sampling and analysis.
Given the sensitivity of the materials to be cofired and the
very small trace quantities that are attempting to be measured.
Entropy Inc. Has the unique capabilities to perform testing
at this level and also at a full-scale power plant site. This
request is considered to be a sole source to Entropy Inc. Therefore,
no solicitation will result from this announcement. This award
shall be made using simplified acquisition procedures. Request
for information should be addressed to Mr. Robert L. Mohn,
FAX 412-892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-131 SN329904)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN AN FSS SCHEDULE CONTRACT"
DESC: The General Services Adminisration's (GSA) Office of Enterprise
Development (OED) is hosting a regular monthly orientation
on "How to Win an FSS Schedule Contract,: on Tuesday,May 18,
1999 at 9:00am at the GSA Headquarters Building, 1800 F street,
nw., NW., Room 6009, Washington, DC. The session provides information
on GSA's Federal Supply Service Schedules Program and allows
vendors the opportuntiy to discuss the Schedules Program with
GSA's contracting personnel. These sessions are held each third
Tuesday. All interested vendors must register in advance by
addressing registration to Joan Fletcher @gsa.gov. Please provide
you name, company name and address and telephone number. Sessions
are no cost.
LINKURL: http://www/usa.gov/prcourement.index.html
LINKDESC:
EMAILADD: joan.fletcher@gsa.gov
EMAILDESC:
CITE: (W-131 SN329923)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL PUMP
DESC: The contract number that was submitted on May 11,1999 as
SP0740-99-D-7000 is incorrect and should be disregarded. Here
is the correct contract number,SP0740-99-D-7200.
CITE: (W-131 SN329946)

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

PART: SPECIAL NOTICES
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65 - NOTICE TO VALUED SUPPLIERS OF NAVAL MEDICAL CENTER
PORTSMOUTH (NMCP).
DESC: Under DOD procurement regulations, NMCP is required to
use as its primary procurement method a Prime Vendor (PV) and
the associated Distribution and Pricing Agrements (DAPA). If
you choose to participate in this voluntary program, contact
Defense Supply Center Philadelphia (DSCP). For the Medical/Surgical
Prime Vendor Program, contact Mark Levin on 215-737-8740 or
Anne Polimeni on 215-737-2149. For the Pharmaceutical Prime
Vendor Program, contact Commander Fred Beal on 215-737-5744.
You will be provided the information needed to submit a DAPA
form and to negotiate a standard regional or national price
with DSCP. After your items have been added to a DAPA, the
NMCP medical logistics staff can place orders against your
DAPA with our PV contractor. NMCP, along with other military
medical treatment facilities is moving towards regional managed
care product standardization agreements. In order to be considered
as a candidate for either Command (NMCP) or regional product
standardization, your pharmaceutical or medical surgical items
must be on a PV DAPA. Point of contact at NMCP is Lisa Price
who can be reached at 757-953-5737.
CITE: (W-131 SN329963)

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

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: PRE-SOLICITATION CONFERENCE/SITE VISIT
DESC: A Pre-Solicitation Conference/Site Visit for solicitation
N65236-99-R-0509 is scheduled for 20 May 1999. The following
details are provided: PRE-SOLICITATION CONFERENCE LOCATION:
IUSS Operations Support Center*, Bldg. 1558, Conference Room,
Naval Amphibious Base, Little Creek, VA. DATE: 20 MAY 99. TIME:
0900 - 1130. SITE VISIT LOCATION: IUSS Operations Support Center*,
Bldg. 1558, Naval Amphibious Base, Little Creek, VA PLUS Two
Nearby Facilities. DATE: 20 MAY 99. TIME: 1300 - 1600. All
prospective offerors are urged to attend this conference/site
visit. In order to make the conference as productive as possible,
offerors are requested to submit any questions in writing to
the Contracting Officer, Code 1113DM, Contracts Division, SPAWARSYSCEN
Charleston, SC, fax (843) 974-5917 or via e-mail (murphydj@spawar.navy.mil)
so as to arrive at least three working days prior to the conference.
Prospective offerors are advised that the Pre-Solicitation
Conference/Site Visit will be held solely for the purpose of
explaining the specifications and terms and conditions in this
draft solicitation. Prospective offerors are requested to submit
the names of the representatives who will attend the Pre-Solicitation
Conference/Site Visit to Donna Murphy (via fax or e-mail address
noted above) no later than Monday, 17 May 99. Since space is
limited, each prospective offeror is allowed no more than 3
representatives to attend the Pre-Solicitation Conference/Site
Visit. *NOTE: THE IUSS OPERATIONS SUPPORT CENTER IS LOCATED
NEAR GATE 1 ON THE NAVAL AMPHIBIOUS BASE. THE PASS OFFICE IS
LOCATED NEAR GATE 4.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
Future Opportunities
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-131 SN330039)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LIBRARY OF CONGRESS
DESC: There will be a one day information technology expo held
on Monday, May 17, 1999 at The Library of Congress in Washington
DC. Requested technologies include: Large Rare Book Scanners,
Digital Cameras, Software for stitching large scans together,
CD-ROM jukebox for NT Servers, CDRs (small volume), High Density
DVDs, Monitor Calibration, High Resolution Flat Panel Monitors,
Conversion Systems (audio, analog, digital, video tape, text,
image). For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x206 or respond by
email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-131 SN330040)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - THE PENTAGON
DESC: There will be a one day information technology exposition
held on June 10, 1999 at The Pentagon in Washington DC. Requested
technologies include: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal Processing,
Satellite Communications, Real-Time Applications, TEMPEST,
Training, And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-131 SN330041)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NASA HEADQUARTERS
DESC: There will be one day information technology exposition
held at NASA Headquarters in Washington DC on June 10, 1999.
All technologies are appropriate with an emphasis on CD-ROM,
Data Security, Presentation Graphics, Notebooks, Multi-Media,
Telecommunications, Database Management, Imaging, Networking,
PC Upgrades, Hardware/Software, and Advanced Office Automation.
For more information on exhibiting, please call 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-131 SN330045)

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

PART: SPECIAL NOTICES
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: WEDGE 2
DESC: The Pentagon Renovation Program is encouraging all potential
qualified building construction contractors to learn as much
as possible about our future projects. Thus, as a follow-up
to Wedge 2 Industry Day which took place 12 Apr 99, the Wedge
2 IPT is conducting a construction site tour of Wedge 1 on
26 May 99 from 9:00 a.m. to 11:00 a.m. The first hour, 9:00
a.m. to 10:00 a.m., will be spent covering the following topics:
addressing some of the risks that were identified during Industry
Day; Changes to the Wedge 1 documents as a result of lessons
learned; Status of the design for Wedge 2; Current plans for
vacating Wedge 2; Samples of contract award fee plans. A tour
of Wedge 1 will follow from 10:00 a.m. to 11:00 a.m. Since
the Wedge 1 site will be very similar to the Wedge 2 project,
this tour will allow potential Wedge 2 construction contractors
the opportunity to see a similar project under renovation.
The Wedge 1 tour invitation is open to all qualified general
building construction contractors. Qualified construction contractors
are those who have completed major renovation projects (one
million square feet plus) in a range from $50M to $200M. Firms
should have experience working on phased construction schedules
and ability to work on all facets of building construction,
primarily interior core and shell construction, from demolition
to final tenant fit-out construction. Type of work includes
upgrading the building's complete interior architectural, heating,
ventilating, air-conditioning, plumbing, power, lighting, fire
protection, and telecommunication systems. Results of the risk
assessment conducted during the April Industry Day exercise
can be viewed on the Pentagon Renovation Website: www.dtic.mil/pentagon_renovation.
Please note that this is not a request for proposals. Cost/technical
proposals will not be accepted during this time. The eventual
competition for this requirement will be open to all offerors.
Those wishing to attend the Wedge 1 construction site tour
should contact Mr. Al Moore at (703) 693-7682 or e-mail at
Mooreaj@army.pentagon.mil no later than 17 May 99.
LINKURL: www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: mooreaj@army.pentagon.mil
EMAILDESC:
CITE: (W-131 SN330060)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION PROTECTION FOR A GLOBAL SOCIETY - RAYTHEON
EXPOSITION
DESC: There will be a one day information technology expo held
on June 17, 1999 at The Raytheon Events Center in El Segundo,
California. The event's name is "Information Protection for
a Global Society." Requested technologies include: All information
protection technologies including: export security, network
security, intrusion detection, network security monitoring,
firewall protection, visitor control, security badging systems,
computer security, commercial voice & facsimile encryption.
For more information on exhibiting, please call 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-131 SN330069)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 9TH ANNUAL OSDBU PROCUREMENT CONFERENCE
DESC: The OSDBU Directors Interagency Council and the Federal
Small Business Technology Council (FSBTC)announce the 9th Annual
OSDBU Procurement Conference for small, disadvantaged, minority,
and women-owned businesses and federal agency prime contractors.
The event will be held on Tuesday, May 18, 1999 at the Show
Place Arena in Upper Marlboro, MD. This one-day conference,
workshop, and exposition will be open from 8:30am to 3:00pm
and is comprised of 35 to 40 Federal Government agencies whose
small business and procurement representatives will be on-hand
to provide one-on-one counseling to the small business community.
The event will feature one-on-one counseling sessions by participating
government agencies. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future business strategies. For
exhibit and attendee registration information please call (800)878-2940.
POC's are Kenneth Johnson at ext.234, Bob Jeffers at ext.226
or Nomiki Handakaros at ext.238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to nomiki@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-131 SN330073)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - LEMOORE NAS
DESC: There will be a one day information technology expo held
on June 29, 1999 at Lemoore NAS in Lemoore, California. Requested
technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-131 SN330076)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - IRS SERVICE CENTER
DESC: There will be a one day information technology expo held
on June 30, 1999 at the IRS Service Center in Fresno, California.
Requested technologies include all products and services demonstrating
information technology with an emphasis on: Training, Windows
NT, Network Diagnostic Tools, and desktop machines. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-131 SN330077)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 58--DIGITAL VHF-FM AIRCRAFT TRANSCEIVERS AND VHF-AM
PORTABLE BASE STATIONS
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Part 12,
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. All clauses incorporated herein by reference
are those in effect through Federal Acquisition Circular 45.
Proposals are required to be submitted by Close of Business
on May 27, 1999. Proposals will be mailed to USDA Forest Service
Contracting, National Interagency Fire Center, 3833 S. Development
Ave., Boise, ID 83705-5354. Individual to contact for additional
information is Frank Gomez, Contracting Officer, 208/387-5347.
Proposals submitted should contain and will be evaluated on
the following criteria: (1) Product offered, (2) Past Performance
and experience on similar-type products, and (3) Price. Item
1: The USDA Forest Service, Avionics, requires 10 (ten) panel
mounted VHF-FM aeronautical transceivers (FM) operating in
the frequency band of 150-174 MHz. These FM radios must be
TIA/EIA TSB-102 compliant, must meet applicable portions of
TIA/EIA-603, must meet RTCA DO-160D Env. Cat. [AIZ]BAA[SU]XXXXXXABBBAUMXXXA,
and also must meet the National Interagency Fire Center (NIFC)
Aeronautical Mobile Radio Purchasing Specifications for a TIA/EIA
TSB-102 "APCO Project 25" compliant radio. The main transceiver
shall be frequency sythesized with at least one hundred (100)
operator-selectable preset channels. The guard receiver (operating
on 168.625 MHz) shall be either frequency synthesized or crystal
controlled with no more than two (2) guard channel selections.
The main transceiver shall be able to operate on any channel
in the NTIA and FCC basic channeling plans for the frequency
band of 150-174 MHz. Multi-mode operation (25 kHz analog, 12.5
kHz analog, and 12.5 kHz TSB-102 digital modulation) shall
be operator selectable by channel. All preset channels shall
be operator programmable while in flight, utilizing from panel
controls. Audio (600 Ohm impedance) and microphone (common
general-aviation types) will operate via an aircraft audio
system. The radio shall simultaneously display (via an avionics
quality display) the channel number in use and frequency in
use, or channel number in use and a minimum nine-character,
operator programmable alpha numeric channel designator. Nominal
transmitter power output shall be operator selectable as 1
(one) or 10 (ten) watts into a 50 Ohm antenna. All main preset
channels shall be capable of being scanned (enabled/disabled
by the operator) on a per-channel basis. Dzuz-type mounting
shall be for a general aviation standard avionics radio. Primary
power input shall be 27.5 VDC, drawing no more than 5 amps.
Operating/programming/diagnostic software shall operate on
a Windows 95 (preferred) or Windows NT 4.0. Item 2: The USDA-Forest
Service, Avionics, requires 10 (ten) portable (tabletop) aircraft
VHF-AM base stations operating in the frequency band of 118-137
MHz with 25 kHz channel spacing. The portable base station
shall be in a single case and shall consist of a power on/off
switch, power-on indicator, power supply, speaker, headphone
connection (600 Ohms), and VHF-AM radio in a rugged case. A
hand-held microphone with PTT (push-to-talk) will be provided.
Primary power input shall be capable of both 115 VAC and 13.7
VDC (although not simultaneously) with the 13.7 VDC input drawing
no more than 5 amps. Power cords for both voltages shall be
supplied. Total weight shall be no more than 15 lbs and dimensions
(in inches) shall not exceed 13W x 7H x 11D. The VHF-AM radio
shall be frequency sythesized, operator programmable (in the
field and without the aid of external equipment) via a standard
12-key keypad, shall contain a minimum of 10 preset channels,
shall scan preset channels, shall display the frequency in
use, shall have volume and squelch controls, shall be capable
of a 90-second time-out-timer, and TX and RX indications. Transmitter
power output shall be at least 5 watts nominal into a 50 Ohm
antenna. Maintenance: Maintenance shall be available for a
minimum of 9 (nine) years after the warranty period has expired.
A source of spare parts for all equipment shall be identified
and made available for a period of at least 10 (ten) years
from the date of delivery. User, installation, and maintenance
manuals (in English) shall furnish adequate information for
their respective procedures. Each portable base station shall
include a complete set of installation procedures, system checkout
procedures, and user operation instructions. One complete maintenance
manual shall be provided. Offerors shall conform to the following
Federal Acquisition Regulations and shall be required to submit
information as noted after each clause. Clause 52.212-1 Instructions
to Offers--Commercial--Note: Small Business Size Standard Classification
for this procurement is 3812; Clause 52.212-3 Offeror Representation
and Certifications--Commercial Items, to be submitted with
proposal; Clause 52.212-4 Contract Terms and Conditions--Commercial
Items; Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items;
Clause 52.246-17 Warranty of Supplies of a Noncomplex Nature.
Period of performance: (Item1) 120 days after receipt of order
for the VHF-FM aeronautical transceivers (FM) and (Item 2)
60 days after receipt of order for the VHF-AM base stations.
CITE: (W-131 SN330133)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9639 BONES, FAT AND MEAT
DUE 060999
POC Gregory Ortiz, Sales Contracting Officer, 7-616-961-7558
DESC: Sale 31-9639 This Sale Includes: Scrap Cooked grease, Scrap
fats, Bones and Meat trimmings.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-131 SN329875)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9639 BONES, FATS AND MEAT
DUE 060999
POC GregoryOrtiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9639 This Sale Includes: Scrap Cooked grease, Scrap
fats, Bones and Meat trimmings.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-131 SN329876)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9640 FERROUS, NON-FERROUS, NON-METALLIC, AND
SCRAP
DUE 060999
POC Rosevelt Jamison, Sales Contracting Officer, 1-616-961-7506
DESC: Sale 31-9640 This Sale Includes: Scrap Aluminum, Scrap
Brass, Scrap Cast Iron, Scrap Lead, Scrap rubber, and much
more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-131 SN329877)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: SALE OF DATA GENERAL EQUIPMENT
DUE 052699
POC Donna Borowski, 414-297-1126
DESC: Data General Equipment - MV 30,000, terminals, printers,
walkabouts, etc.
CITE: (W-131 SN330086)