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 September 8, 1999]
[Printed Issue Date: September 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--PULSE DETONATION ENGINE (PDE) FLIGHT RESEARCH
DUE 101299
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: NASA/GRC plans to obtain a Pulse Detonation Engine (PDE)
flight research effort from The Boeing Company. A Justification
for Other than Free and Open Competition is being prepared.
Authority to contract solely with The Boeing Company is based
on 10 U.S.C. 2304(c)(1), "only one responsible source and no
other supplies or services will satisfy agency requirements".
The Boeing Company is currently participating in the development
of PDE hardware, under an existing agreement with the Office
of Naval Research (ONR). The work under this anticipated NASA
contract will run concurrently with, and be based on, the workproduct
and developments achieved under the on-going ONR contract;
The Boeing Company is therefore in a unique situation and its
role cannot be replicated by any other contractor without substantial
duplication of costs and duplication of effort. Ultimately,
the fully-integrated PDE system will be captive-carry flown
on an SR-71 to conduct flight research experiments. The ground
and flight research objectives, plans, and schedules will be
coordinated with the ONR-sponsored effort. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". THIS IS NOT A SOLICITATION. THIS IS
AN ANNOUNCEMENT OF THE GOVERNMENT'S INTENT TO AWARD A CONTRACT
TO THE BOEING COMPANY. NO COMPETITIVE SOLICITATION WILL BE
ISSUED AS A RESULT OF THIS ANNOUNCEMENT. Interested firms have
Thirty (30) days from the publication of this synopsis to submit
their qualifications / capabilities in writing to the Contracting
Officer, Linda Kendrick. The qualifications / capabilities
mentioned above will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. A determination by the Government to compete, or not
compete, this proposed effort on a full and open competitive
basis is solely within the discretion of the Government, and
will be based, in part, upon responses to this notice. If the
Government decides to compete this acquisition, a separate
synopsis will be issued. All qualified responsible sources
may submit an their qualifications / capabilities, and their
reasons for believing that they are in a position to perform
the identified research effort. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#Control#3-PDE
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-251 SN378040)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--PULSE DETONATION ENGINE (PDE) FLIGHT RESEARCH
SOL REFERENCE#3-PDE
DUE 101299
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@grc.nasa.gov
DESC: PLEASE NOTE: DUE TO AN ERROR IN ELECTRONIC TRANSMISSION,
THIS NOTICE HAD TO BE RE-ISSUED. NASA/GRC plans to obtain a
Pulse Detonation Engine (PDE) flight research effort from The
Boeing Company. A Justification for Other than Free and Open
Competition is being prepared. Authority to contract solely
with The Boeing Company is based on 10 U.S.C. 2304(c)(1), "only
one responsible source and no other supplies or services will
satisfy agency requirements". The Boeing Company is currently
participating in the development of PDE hardware, under an
existing agreement with the Office of Naval Research (ONR).
The work under this anticipated NASA contract will run concurrently
with, and be based on, the workproduct and developments achieved
under the on-going ONR contract; The Boeing Company is therefore
in a unique situation and its role cannot be replicated by
any other contractor without substantial duplication of costs
and duplication of effort. Ultimately, the fully-integrated
PDE system will be captive-carry flown on an SR-71 to conduct
flight research experiments. The ground and flight research
objectives, plans, and schedules will be coordinated with the
ONR-sponsored effort. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
THIS IS NOT A SOLICITATION. THIS IS AN ANNOUNCEMENT OF THE
GOVERNMENT'S INTENT TO AWARD A CONTRACT TO THE BOEING COMPANY.
NO COMPETITIVE SOLICITATION WILL BE ISSUED AS A RESULT OF THIS
ANNOUNCEMENT. Interested firms have Thirty (30) days from the
publication of this synopsis to submit their qualifications
/ capabilities in writing to the Contracting Officer, Linda
Kendrick. The qualifications / capabilities mentioned above
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government to compete, or not compete,
this proposed effort on a full and open competitive basis is
solely within the discretion of the Government, and will be
based, in part, upon responses to this notice. If the Government
decides to compete this acquisition, a separate synopsis will
be issued. All qualified responsible sources may submit an
their qualifications / capabilities, and their reasons for
believing that they are in a position to perform the identified
research effort. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#REFERENCE#3-PDE
LINKDESC:
EMAILADD: Linda.M.Kendrick@grc.nasa.gov
EMAILDESC:
CITE: (D-251 SN378044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D - SMALL BUSINESS INNOVATION RESARCH (SBIR) PROGRAM
SOL N/A
DUE 011200
POC SBIR Support Services - phone number: 800-382-4634
DESC: DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS INNOVATION RESEARCH
(SBIR) PROGRAM. (For further information, call 800/382-4634.)
Small high-technology firms are encouraged to submit proposals
to DoD for R&D projects with both military and commercial applications
in response to SBIR solicitation 00.1, which will be publicly
released on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
on October 1, 1999. DoD will begin accepting proposals in response
to this solicitation on December 1, 1999. Eight DoD components
will participate in the 00.1 solicitation - the Departments
of the Air Force and Navy, the Defense Advanced Research Projects
Agency (DARPA), the Ballistic Missile Defense Organization
(BMDO), the Defense Threat Reduction Agency (DTRA), the U.S.
Special Operations Command (SOCOM), the Office of the Secretary
of Defense (OSD), and the Joint Chemical Biological Defense
(CBD). The solicitation will list all the R&D topics under
which DoD is seeking proposals, and will also contain detailed
information on the parameters of the SBIR program and how to
submit a proposal. Small firms apply first for a six-month
phase I award of $60,000 to $100,000 to test the scientific,
technical, and commercial merit of a particular concept. Proposals
are limited to 25 pages in length. If phase I proves successful,
the firm may be invited to apply for a two-year phase II award
of $500,000 to $750,000 to further develop the concept, usually
to the prototype stage. On October 1, 1999, DoD will also publicly
release on the DoD SBIR Home Page (http://www.acq.osd.mil/sadbu/sbir)
the names of the SBIR solicitation topic authors and their
phone numbers. This will give small companies an opportunity
to ask technical questions about specific solicitation topics
by telephone before they submit a proposal. Once DoD begins
accepting proposals on December 1, such telephone questions
will no longer be accepted. Phase I proposals are to be submitted
to the addressees designated in the solicitation, and must
arrive no later than 3:00 P.M. local time, at the addressee's
organization, on January 12, 2000. A hard copy of the solicitation
will be mailed automatically to all firms registered with SBIR
Support Services as of October 1, 1999. To register, call
SBIR Support Services at 800-382-4634. Hard copies and/or electronic
copies of the solicitation will also be available from SBIR
Support Services (800-382-4634) after October 1. Small firms
participating in the SBIR program retain patent rights and
technical data rights, in accord with Public Law 97-219, and
Public Law 102-564. Participation in the DoD SBIR Program is
restricted to small business firms organized for profit with
500 or fewer employees, including all affiliated firms."
CITE: (W-252 SN378118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: A--VHA PERFORMANCE REPORT CARD
SOL RFP 101-01-00
POC Paris N. Brush (202) 273-8768
DESC: The Contractor shall develop a consumer report card that
provides pertinent information and analysis of VA healthcare
to veterans, their families and other stakeholders. The Department
of Veterans Affairs intends to solicit as a small business
set-aside, using FAR Part 12, Commercial Items. The SIC Description
is 8741 $5.0. All interested parties shall request a copy of
the RFP, in writing, no later than September 24, to: Department
of Veterans Affairs, Paris Brush (93A2), 810 Vermont Avenue,
NW, Room 765N, Washington, DC 20420. Fax request are welcome.
((202) 273-7448. In your request, please provide your name,
address, telephone number, fax number and e-mail address.
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-252 SN378233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--CHEMICAL ANALYSIS AUTOMATION
SOL IBD-PO:99-100
POC Jerry Boak, Technical Staff Member, Los Alamos National Laboratory,
(505) 667-0835 or email jmboak@lanl.gov
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits interest from companies interested
in obtaining license rights to commercialize, manufacture and
market DOE's Chemical Analysis Automation (CAA) technology,
hereinafter referred to as "Technology". The Technology was
developed as a flexible approach to full automation of a wide
range of routine chemical analyses of environmental contaminants
and other analytes for high throughput applications. The CAA
Project has developed 1) standards and protocols for interfaces
and communications among Standard Laboratory Modules (SLMs)
that automate portions of standard analytical methods; 2) a
number of SLMs developed to perform sample preparation processes
not previously automated; 3) computer control, interface and
analysis programs; and 4) a trailer mounted system for the
rapid analysis of semi-volatile organic compounds developed
to demonstrate the integrated modular approach. The Technology
provides flexible, automated systems for chemical analysis
according to procedures acceptable to environmental regulators.
The analytical systems designed by the CAA Project implement
well defined standards and protocols for the "plug and play"
integration of standard laboratory modules that automate analytical
procedures, using commercially available instruments wherever
possible. A significant suite of hardware and software tools
are available for licensing to commercial partners. Expressions
of interest are sought from companies interested in: 1) CAA
system software; 2) individual module software and hardware
for stand-alone applications; 3) individual module software
and hardware suitable for integrated CAA applications. The
Technology may be licensed through a variety of options, depending
on the particular expressions of interest and the relationship
sought with the DOE National Laboratories that have developed
this technology. Interested organizations must demonstrate
prior professional experience in the fields of environmental
science and waste technology systems manufacturing, system
integration and maintenance. Evidence of related inventions,
products, services and/or publications must be provided. Any
organization interested in licensing the above mentioned Technology
must respond with a statement of intent describing the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume)
and commercial motivation. Upon receipt of a licensee applicant
statement, LANL may determine whether applicant(s) will be
selected for technology transfer negotiations. A business or
product commercialization plan may be required prior to negotiation.
The statement of intent to enter into technology transfer discussions
should be directed to Jerry Boak, Technical Staff Member, Los
Alamos National Laboratory, (505) 667-0835 or email jmboak@lanl.gov.

EMAILADD: jmboak@lanl.gov
EMAILDESC:
CITE: (W-252 SN378396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: A--ENGINEERING SERVICES FOR THE STUDY OF CORROSIVITY
AND THE MEASUREMENT, THEREOF, UTILIZING AN INTELLIGENT CORROSIVITY
SESNOR SYSTEM AS APPLIED TO NAVAL AIRCRAFT AND OTHER EQUIPMENT.
SOL N00421-99-R-1612
POC Ms. Chris Marshall, Contract Specialist, (301) 757-2616 Mr.
Shawn Campbell, Contracting Officer, (301) 757-2611
DESC: The Naval Air Warfare Center, Patuxent River, MD announces
its intention to acquire on a firm fixed price, Time and Materials,
IDIQ basis engineering services in support of Code 4.3. Services
shall include equipment and services for the study of corrosivity
and the measurement, thereof, utilizing an Intelligent Corrosivity
Sensor System as applied to naval aircraft and other equipment.
The hardware and services provided shall allow the contractor
to collect, log and analyze information on environmental corrosivity.
The system would include corrosivity sensor elements, intelligent
corrosivity sensor electronics with 916.5 MHz transceivers,
Data Gathering Units (DGUs), computer interface cabling, and
data collection and analysis software. This acquisition shall
be negotiated on a sole source basis with Systems and Processes
Engineering Corporation (SPEC) of Austin, TX under the authority
of FAR 6.302-1 (Only one responsible source and no other supplies
or services will satisfy agency requirement) and Numbered Note
22. This procurement is synopsized under SIC code 8731.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN378409)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--ASSEMBLY & TESTING A FLOW CYTOMETER
SOL 53SBNB967090
DUE 092099
POC Contracting Officer, Patrick Staines, (301) 975-6335
DESC: THIS SYNOPSIS SUPERCEDES SYNOPSIS FOR SOLICITATION NO.
53SBNB967090, PUBLISHED SEPTEMBER 1, 1999. This previously
advertised sole source requirement for the assembly and testing
of a Flow Cytometer is being converted to a competitive acquisition.
This requirement is unrestricted. The SIC Code is 3826 with
a size standard of 500 employees. A full Statement of Work
will be included with the solicitation. The Government anticipates
the award of a firm fixed price type purchase order on or around
27 Sept. 1999. All responsible sources may submit a quotation
that will be considered by the agency. All requests for the
solicitation must be in writing. Requests may be submitted
via facsimile to (301) 963-7732. See Numbered Note 26.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN378423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--ELECTRO-OPTIC THREAT WARNING DEVELOPMENT (EOTWD)
PROGRAM
SOL PRDA-99-04-SNK
DUE 102899
POC Donald Robinson, Contract Negotiator, Phone (937) 255-2976,
Fax (937) 255-3985, Email Donald.Robinson@ws.wpafb.af.mil -
Nancy Stormer, Contracting Officer, Phone (937) 255-5311, Fax
(937) 255-3985, Email
DESC: A _ Air Force Research Laboratory, Sensors Directorate,
Electro-Optical Sensor Technology Division (AFRL/SNJW) solicits
research proposals for the Electro-Optic Threat Warning Development
(EOTWD) Program. The purpose of this solicitation is to develop
passive countermeasures covering the visible, infrared, and
ultraviolet electromagnetic spectrum. The EOTWD program is
focused on support to military operations, including air and
space asset protection and protection of personnel in hostile
environments. The program will enhance military operations
by developing technologies and capabilities for aircraft missile
and laser threat warning, spacecraft laser threat warning,
EO intelligence sensors, and antipersonnel threat warning and
dosimetry. The goals are to mature technologies to the point
that a successful air and/or space system demonstration is
viable, and to develop integrated air and space system concepts
that are optimized to meet the critical needs of the above
military applications. Technical Requirements: In order to
support the objectives stated above, the following key areas
of research and development will be performed under this contract:
1) characterization of advanced Electro-Optic (EO) warning
receivers and sensors, 2) radiometric signature measurements,
3) simulation of EO as well as radio frequency (RF) threats
for receiver and countermeasure evaluations, 4) wide-ranging
phenomenology investigations, 5) signal processing algorithm
development and testing, and 6) related taskings based on quick-reaction
requirements. This effort is expected to be a 76 month Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract with an estimated
total value of $14 million. This is an estimate only and not
a guarantee of government funding levels for the performance
period. Interested offerors may view and/or download the full
PRDA solicitation by accessing the AFRL Wright Research Site
Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement. ***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-99-04-SNK&LocID=904
LINKDESC:
notice
EMAILADD: Donald.Robinson@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-252 SN378434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NAVAL AIR VEHICLE PROPULSION TECHNOLOGY APPLIED RESEARCH
AND DEVELOPMENT
SOL N00421-99-R-1704
DUE 091300
POC Glen Martin, Phone (301) 757-9731; Rich Thaler, Phone (301)
757-0474
DESC: Broad Agency Announcement (BAA # N00421-99-R-1704): NAVAL
AIR VEHICLE PROPULSION TECHNOLOGY. POC, Naval Air Systems Command,
Propulsion and Power Engineering Department, (AIR 4.4T), 22195
Elmer Road, Bldg 106, Unit 4, Patuxent River, Maryland 20670-1534
(301) 757-0474). The Naval Air Systems Command (NAVAIR), Propulsion
and Power Engineering Department, Science and Technology Office
(AIR 4.4T) is interested in receiving proposals for advanced
Naval Aviation technologies that will significantly increase
the mission performance operational capabilities, and increase
affordability of Naval Air Vehicles. Specifically needed are
Applied Research for advanced gas turbine propulsion component
and materials technologies for Fighter/Attack Aircraft Engines,
Patrol/Transport/Support/Surveillance Fixed and Rotary Wing
Aircraft Engines, Missile and Unmanned Aerial Vehicles (UAV)
and Uninhabited Combat Air vehicles (UCAV) Engines. The performance,
life and cost goals for these research efforts shall be consistent
with Phase III of the DOD/NASA Integrated High Performance
Turbine Engine Technology (IHPTET) Initiative and the Tri-Service
Reliance Science & Technology and Joint Directors of Laboratories
Aeropropulsion Sub-Panel Joint Service Program Plans. Other
topics include development of Prognostics, Diagnostics, and
Health Monitoring systems for propulsion, power and drive systems;
development of Navy propulsion component and subsystem technologies
applicable to fleet engines and near term upgrades/derivative
engines which reduce fuel consumption; development of Advanced
Electrical Power and Thermal Management technologies, architectures,
and analytical models applicable to Naval aircraft, including
efforts associated with the More Electric Initiative; innovative
concepts that facilitate integration of expendable turbo-ramjets
into cruise missile airframes (to include inlets, bypass ducts
and valves, and nozzles); Assessment of Potential Costs and
Benefits Of +100 Additives to Naval Aviation, Assessment Of
Potential Benefits Of Additives Specifically To Reduce Emissions
of Naval Aircraft, and Development of a Contaminated Fuel Detector
for Navy Aircraft Refueling Operations. Detailed information
is provided in the NAVAIR publication "Guide to Naval Aircraft
Propulsion and Power Technology Development Programs for Fiscal
Year 2000". The aforementioned guide can be accessed via the
Internet at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Telephone requests will not be honored. Written requests
for this publication should be sent to: Propulsion and Power
Engineering Department, AIR 4.4T, Bldg 106, Unit 4, 22195 Elmer
Road, Patuxent River, Maryland 20670-1534. This notice constitutes
a NAVAIR Broad Agency Announcement (BAA) contemplated in FAR
6.102(D) (2). This announcement will be open for one year after
it appears in the Commerce Business Daily. Proposals may be
submitted any time during this period. The proposal evaluation
and selection for award processes will begin 45 days after
the appearance of this announcement. Evaluations will be conducted
by a panel of government experts using the following criteria:
(1) understanding the problem, including the ability to plan
and implement the program and formulate pertinent objectives;
(2) soundness of technical approach, including ability to integrate
the proposed technology, adequacy of analysis and degree of
technology advancement; (3) allocation of resources, experience
and management, including facilities, personnel and (4) past
performance in similar efforts, specific areas to be evaluated
are quality of product or services, timeliness of performance,
and cost control; and (5) and the proposed cost and cost realism.
No further criteria will be used in the evaluation. The technical
and cost information will be evaluated at the same time. Further
details on these criteria are contained in the aforementioned
Guide. Selection for award will be based on the potential benefit
to the Government weighed against the cost of the proposals,
in view of the availability of government funds. Cost plus
fixed fee, cost sharing, and cost contracts are anticipated.
Other types of contracts may be proposed, but offerors are
advised that the Government is under no obligation to accept.
Since many aspects of the IHPTET initiative are classified,
the offerors and their personnel may need to possess security
clearances up to and including the secret level for contracts
associated with IHPTET, contemplated under this announcement.
Specific reporting (DD1423) requirements shall be specified
within each contract award. At a minimum all offerors will
be required to submit the following reports: a) Detailed Planning
Report; b) Progress Report; c) Financial Reports; d) Test Plans;
e) Program Reviews; f) Presentation Material; and g) Final
Report. Proposal submission process, format and content, as
well as deliverable items are delineated in the above mentioned
NAVAIR Guide. Initial proposals (IPs) should not exceed 30
pages in length, including a cost estimate. BRIEFNESS IS DESIRABLE
- IPs RANGING FROM A FEW PAGES TO 15 PAGES ARE THE NORM. Cost
estimates in IPs for stand-alone subsets of effort are encouraged.
Offerors of those IPs found to be consistent with the intent
of the BAA will be invited to submit a formal cost and technical
proposal. An invitation does not assure an offeror of a subsequent
contract award. One original and three copies of each IP, and
later, if invited, of each formal cost and technical proposal
are to be submitted. Proposals shall be submitted to the Naval
Air Warfare Center Aircraft Division, AIR 4.4T, Bldg 106, Unit
4, 22195 Elmer Road, Patuxent River, Maryland 20670-1534. There
will be no formal Request For Proposal (RFP) or other Solicitation
issued with regards to this requirement. The Navy reserves
the right to select award any, all, part of or none of the
responses received and intends to incremental fund any resultant
contract(s). The BAA is an expression of interest only and
does not commit Government to pay any proposal preparation
costs for responding to this BAA. Responses should be forwarded
at no cost to the Government. This cost of preparing proposals
in response to this announcement is not considered an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. Educational institutions, Small Business
concerns, Small Dis-Advantaged Business concerns, Women Owned
Small Business Concerns, Historically Black Colleges and Universities,
and Minority Institutions are especially encouraged to submit
proposals for consideration under this BAA. Note: Only the
Contracting Officer is authorized to award government contracts.

LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
Guide)
EMAILADD: MartinGO@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN378479)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--KHILS R&D A&AS
SOL MNK-99-039
POC Carol Abbott, Contract Specialist, Phone 850-882-4294x3414,
Fax 850-882-9599, Email abbottc@eglin.af.mil - Brenda Soler,
Contracting Officer, Phone (850)882-3399, Fax (850)882-9599,
Email solerb@eglin.af.mil
DESC: Sources Sought Synopsis MNK-99-039 to provide Advisory
and Assistance Services (A&AS) for AFRL/MNGG, posted in CBDNET
3 Aug 99, with printed issue date of 5 Aug 99, is hereby modified.
Contract performance will include support in the areas of phenomenological
modeling, advanced hardware-in-the-loop (HIL) digital simulation
development, and HIL test planning, execution, and data analysis
for the Ballistic Missile Defense Office (BMDO) and other sponsors.
This effort requires an in-depth knowledge of all aspects of
HIL simulation design, development, validation, and utilization
to support test development of guided munition systems and
subsystems. It is anticipated that most work will be performed
in the Kinetic Kill Vehicle HIL Simulator (KHILS) facility
in building 13 at Eglin AFB, FL and the remainder in the contractor_s
facility. Visit website http://www.wlmn.eglin.af.mil/public/mngg/khilspak/khils.htm
for more technical information. Required DD Form 254 facility
clearance level is _Secret_. This acquisition is unrestricted,
except that it is limited to domestic sources. Only one proposal
may be submitted per prime contractor. Anticipated period of
performance is 5 years (a 2-year base period with three 1-year
options). Only one contract will be awarded. An Indefinite
Delivery Indefinite Quantity contract with labor hour rates
and cost-reimbursable travel is anticipated. As this acquisition
progresses, additional info, including the solicitation, (F08630-00-R-0001)
will be available at website www.eps.gov. Solicitation is expected
to be placed on the eps website on or about 18 Oct 99. Contractors
unable to access this website may receive a mailed copy by
sending a written request to Carol Abbott at AFRL/MNK, 101
W. Eglin Blvd, Suite 337, Eglin AFB, FL 32542-6810. Proposals
are expected to be due no later than 22 Nov 99. Firms responding
to this synopsis should state their business size as defined
in FAR 52.219-1 for SIC Code 8731, 1000 people. An Ombudsman
has been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Matters of
a routine or administrative nature concerning this acquisition
should not be addressed to the Ombudsman but rather to the
Contracting Officer, Contract Specialist, or the Program Manager
identified herein. For other concerns, interested parties may
call AFRL/MN_s Ombudsman, LtCol Gary L. Libell, (850) 882-2872
ext 3420. For further information concerning technical aspects,
contact Lee Murrer, AFRL/MNGG, Eglin AFB FL 32542-6810, (850)
882-4446, extension 2271. For contractual information contact
Carol Abbott at (850) 882-4294, extension 3414 or email abbottc@eglin.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MNK-99-039&LocID=1362
LINKDESC:
notice
EMAILADD: abbottc@eglin.af.mil
EMAILDESC:
CITE: (D-252 SN378526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--CO-SPONSORSHIP OF WORKSHOP ON THE DEVELOPMENT OF
A HIGHWAY SAFETY MANUAL
SOL DTFH61-99-Q-00100
DUE 092399
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration intends to issue a purchase
order to the Transportation Research Board (TRB) to co-sponsor
the _Workshop on the Development of a Highway Safety Manual._
This workshop, which is an outgrowth of discussion during the
1999 TRB Annual Meeting, will develop a consensus position
on the scope of content, organization, development process,
and funding sources for the manual, as well as document this
position. This workshop is the only known workshop on the Development
of a Highway Safety Manual at this time, therefore, TRB is
the only known source who can provide this service. This is
a Simplified Acquisition and the anticipated award date is
September 23, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-Q-00100&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-252 SN378532)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--THERMOELECTRIC GENERATOR
SOL N/A
DUE 101199
POC Robert Ho, Engineer, (973)724-3925
DESC: Potential sources and production capability information
for a miniature thermoelectric generator which can provide
electrical energy when exposed to slow heating beyond certain
safe limits or when exposed to a fire is sought. The desired
unit must provide approximately 5 joules to a storage capacitor
in each of the following two scenarios: 1) SLOW. Item to which
generator is affixed is exposed to a continually increasing
ambient temperature which increases at 50 oF per hour from
165oF. In this case the required energy must be accumulated
before ambient temperature exceeds approximately 325 oF. Power
generation should not commence until ambient temperature is
above 165oF. 2) FAST. Item to which generator is affixed is
exposed to a fire. In this case there will be more than one
minute for the required energy to be generated and stored.
Power generation should not commence until ambient temperature
is above 165oF. The generator must fit within a volume nominally
1.5" diameter by 1" deep. Part of this volume will contact
a heat sink significant for the fire scenario, but marginal
for the slow scenario. Any additional required heat sinks,
ablative devices, etc. cannot inflate the volume requirements
by a significant amount. Standard operational limits for shipping
and storage must be met: 1) Storage temperature between 65
to +165 oF 2) Any humidity (0% to 100%) 3) Pressure between
155 mb and 2030 mb +/- 10 mb 4) Shall function properly after
a 5 foot drop test 5) Shall be compatible with all munitions
components Generator system design must be reliable; it must
provide the required energy when in the scenario environments
in 99.9% of trials. The desired storage life is 20 years. Respondents
should submit their data within 30 days from the date of this
publication to Defense Ammunition Logistics Activity, ATTN:
AMSTA-AR-AL, Robert Ho, Picatinny Arsenal, NJ 07806-5000, by
email to robertho@pica.army.mil
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/090919990/090919990.htm
LINKDESC:
EMAILADD: robertho@pica.army.mil
EMAILDESC:
CITE: (D-252 SN378229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: A--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF READINESS BUSINESS CENTER
SOL W34GLO-9160-N021
DUE 100499
POC Contract Specialist, Learah Smith, (502) 798-7834
DESC: The Directorate of Contracting, Garrison and Tenant Division,
Fort Campbell, Kentucky is currently seeking potential small
business and small disadvantaged business sources for OMB Circular
A-76 Cost Comparison (multifunction) for the Readiness Business
Center (RBC) at Fort Campbell, Kentucky. This notice does not
constitute a commitment by the Government. The purpose of this
notice is to determine the interest and capability of small
business and small disadvantaged business concerns as to whether
this acquisition should be set-aside for either small businesses
or small disadvantaged businesses. RBC function areas being
considered are Supply and Services, Material Maintenance, Transportation,
Operation Support and Services and Aviation Logistic Maintenance.
To access the market research document, go to web cite www.campbell-doc.army.mil
and click on Contracting Opportunities. You must respond to
this notice as instructed at this web cite. Responses to this
notice and not to the referenced web cite will not be accepted.
Any resultant contract will have a performance period that
includes a phase-in and base year with four option periods.
SIC 8744 with small business size standard of $20.0 million.
This is not a request for proposal and no solicitation is available
at this time. Due date for responses is 4 October 1999. Government
personnel are currently performing this requirement; therefore,
there is no current contract information available by request
under Freedom of Information Act (FOIA).
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: smithl@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-252 SN378341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FY 99 DEPARTMENT OF DEFENSE CONGRESSIONAL INTEREST
RESEARCH ON HEALTH-RELATED TOPICS
SOL CBD-HRT-0909
DUE 111099
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The Defense Appropriations Act of 1999 provides $19.5 million
of which $14.5 million is available to support research on
15 health-related topics. As the executive agent for this program,
the U.S. Army will solicit proposals to fund intramural and
extramural research on these topics. Topics for Research Proposals:
Alcoholism Research; Sleep Management; Chemical Weapons Treatment;
Disease Management; Healthcare Information Protection; Lung
Research; Laser Eye Injury/Eye Cancer Research and Treatment;
Mustard Gas Antidote; Prostate Diagnostic Imaging; Retinal
Display Technology for Cardiovascular Research; Smoking Cessation;
Neurological Examination Equipment; Digital Mammography; Paget's
Disease and Pediatric Asthma. The U.S. Army Medical Research
and Materiel Command (USAMRMC) solicits research proposals
on these topics using procedures described in the Broad Agency
Announcement (BAA) 99-1 dated December 1998 (available at http://www-usamraa.army.mil).
Proposals may address etiology, diagnosis, treatment or preventive
measures. Proposals will be assessed for complementing existing
DoD research efforts. Awards will be made based on scientific
excellences by extramural peer review and programmatic relevance
by a tri-service program review panel. Preliminary Letters
of Intent (LOI) are desirable, should not exceed three pages,
and should include the topic, principle investigator(s), institutional
affiliation, the objective of the research, and a brief description
of the technical approach. For this program the LOI will take
the place of preproposals which are described in the BAA. LOI
will only be used to initiate Army efforts to prepare for peer
and program reviews. No response to the LOI should be anticipated.
LOI are due 20 September 1999 by email or fax. Complete proposals
are due no later than 4:00 p.m. 10 November 1999.
CITE: (W-252 SN378373)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: B--IMPROVE HOSPITAL PERFORMANCE IN INCREASING ORGAN
DONATIONS
SOL RPF-HCFA-99-0005
DUE 092499
POC Hugh Murdock, Contract Specialist, (410) 786-5146
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis, under Simplified Acquisition
Procedures, a fixed-price purchase order to Harvard University,
Division of Health Care Policy, 180 Longwood Ave., Boston,
MA 02115. The Department of Health and Human Service's National
Organ and Tissue Donation Initiative of 1997 mandates efforts
to increase organ donation, and HCFA regulations currently
require that Organ Procurment Organizations (OPOs) be evaluated
in terms of organ donations in ratio to population. Congress
and Government Accounting Office (GAO) consider population
too gross a denominator, and have urged HCFA to develop a method
for estimating the number of potential organ donors. Harvard
University has develped a proprietary regression model that
was tested in several areas of the U.S. and validated with
hospital death record review. HCFA needs to have this particular
regression analysis applied nationally. Using hospital characteristics
in the regression model developed by Harvard University staff,
the Contractor shall (a) estimate donor potential for all acute
care hospitals in the U.S. and aggregate these estimates by
State, OPO region, and United Network for Organ Sharing (UNOS)
region; (b) compare the actual number of donors with the estimated
potential; and (c) rank the OPOs accordingly. The Contractor
shall be responsible for determining sampling methods and sample
size for the hospital death record review to validate the use
of the regression model nationally or to indicate under what
circumstances it is invalid to use the model as an estimate
of donor potential, and shall direct the Clinical Data Abstracting
Centers undertaking the abstracting. The Contractor shall also
interview appropriate staff at each OPO to determine (a) what
items of information are routinely obtained from hospitals
reporting deaths, in order for the hospital and the OPO to
identify potential organ donors; (b) the data systems used
for this reporting and record-keeping; and (c) the possible
ways in which this information could be standardized in a national
data set. Any organization that beleives that it can meet these
requirements must submit a written statement of interest no
later than September 24, 1999 (15 days after the date of Commerce
Business Daily publication).
CITE: (W-251 SN378041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--EVALUATING THE PARTNERSHIP FOR ADVANCING TECHNOLOGY
IN HOUSING
SOL R-OPC-21538
DUE 092099
POC Frederick Graves (206) 220-5122 x3450 or (202)708-1585; Marian
Louden, Contracting Officer (202)708-1585
DESC: The Department of Housing and Urban Development intends
to negotiate a sole source contract to the National Academy
of Science for a study to evaluate the performance of the Partnership
for Advancing Technology in Housing (PATH). This study will
review and comment on the following aspects of the PATH: 1]
its overall goals; 2] the approach proposed to meet the goals
and the likelihood of achieving them; and 3] an assessment
of the progress made in achieving the goals. No solicitation
is available. See note 22.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Opportunities Web Page
EMAILADD: fred_graves@hud.gov
EMAILDESC:
CITE: (W-251 SN378050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: B--SURVEYS FOR ENDANGERED STEELHEAD TROUT
SOL F04684-99-T0446
DUE 092399
POC Jan-Pierre Malboeuf, Contract Specialist, Phone 805.606.2169,
Fax 805.606.4893, Email malboeuj@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: Notice of intent to award to Camm C. Swift, 346 West Leroy
Ave., Arcadia, CA 91007-6909, on solicitation F0468499T0446,
for Surveys for Endangered Steelhead Trout. There is one line
item. Line item 1: Conduct surveys of the federally endangered
steelhead trout in potentially suitable streams and tributaries
on Vandenberg Air Force Base not presently covered by other
studies. SPECIFIC REQUIREMENTS: Prepare and submit study design
for 30 CES/CEVPN review/approval, copies of applicable permits,
and list of personnel for VAFB review/approval and access arrangements,
NLT 15 days after Notice to Proceed. Conduct literature review
to determine historical occurrence of steelhead on VAFB. Conduct
steelhead surveys over two years in accordance with NMFS protocols.
At a minimum the following streams will be surveyed (including
tributaries on VAFB providing potentially suitable habitat):
Shuman Creek, San Antonio Creek, Honda Creek, Canada del Jolloru,
and Jalama Creek. Fieldwork to commence upon contract award
(projected September/ October 1999) and end upon completion
of late winter/early spring field season in 2001 (projected
approximately 30 Apr 01). If optimal survey conditions are
present during the first year of the study, one year of fieldwork
may be deemed sufficient if recommended by the contractor principal
investigator and approved by 30 CES/CEVPN. Contractor must
possess current applicable federal and state permits for collection
of steelhead. Because of the potential for incidental trapping
of other federally listed Threatened and Endangered species,
contractor must also possess applicable federal and state permits
for the following: unarmored threespine stickleback (Gasterosteus
aculeatus williamsoni), tidewater goby (Eucyclogobius newberryi),
and California red-legged frog (Rana aurora draytonii). Contractor
must notify 30 CES/CEVPN Wildlife Biologist (805-605-8399)
within 24 hours of observing mortality or potential for take
(as defined by Endangered Species Act) of any federally listed
endangered or threatened species. REPORTING: Prepare quarterly
reports summarizing activities and data gathered for the reporting
period. Quarterly reports must be submitted to 30 CES/CEVPN
no later than (NLT) 30 days after the end of the 3-month reporting
period, and may be submitted in memo format. First quarterly
report covers contract award date through-Dec 99, second quarterly
report covers Jan-Mar 00, third quarterly report covers Apr-Jun
00, fourth quarterly report covers Jul-Sep 00, fifth quarterly
report covers Oct-Dec 00, sixth quarterly report covers Jan-Mar
01. Submit draft final report (1 copy) to 30 CES/CEVPN NLT
30 Jun 01. Report to detail findings from entire study, including
summary of historical occurrence of steelhead on VAFB, number
and age/size class of all fish species by stream segment, specific
location and habitat association of steelhead (if observed),
spawning Information (if applicable), and conclusions regarding
steelhead occurrence on VAFB. Submit final report (4 copies,
including one unbound) to 30 CES/CEVPN NLT 30 days following
receipt of comments on draft report. Anticipated completion
of contract is 31 Aug 01. DELIVERABLES AND DELIVERY SCHEDULE:
Delivery of items required shall be in accordance with the
delivery schedule shown below. Changes to the schedule may
be permitted if approved in advance by 30 CES/CEVPN. Survey
Reports and Due Date are as follows: Study design 15 Days after
Notice to Proceed, First Quarterly Report 31 January 2000,
Second Quarterly Report 30 April 2000, Third Quarterly Report
31 July 2000, Fourth Quarterly Report 31 October 2000, Fifth
Quarterly Report 31 January 2001, Sixth Quarterly Report 31
April 2001, Draft Final Report 30 June 2001, Final Report 30
days from receipt of Air Force comments. This award is being
made under Simplified Acquisition Procedures-Commercial, Small
Business set-a-side, and FOB destination. Standard Industry
Code 8713, size $2.5 million, the anticipated award date is
22 September 1999. All responsible sources may submit a bid,
proposal or quotation which shall be considered by the agency.
Responsible sources must be registered in the United States
Central Contracting Registration at: http://www.ccr.dlsc.dla.mil.
Written responses regarding this announcement may be mailed
30 CONS/LGCC, 806 13th Street, Suite 2, Vandenberg AFB, CA
93437-5226 or FAX to 805-922-1703, Attn: J.P. Malboeuf. Sources
responding must provide their company name, contact and phone,
and their signature.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0446&LocID=528
LINKDESC:
notice
EMAILADD: malboeuj@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-251 SN378070)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 ASSISTANCE SERVICES
SOL 52SBNB0C1002
DUE 101899
POC Marsha Rodgers, 301-975-6398, fax 301-963-7732, e-mail Marsha.Rodgers@nist.gov,
Contracting Officer, Sandra L. Febach 301-975-6326
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Mr. David
Allen, Gaithersburg, Maryland, for research and assistance
services with the Medium Background Infrared Chamber (MBIR)
at NIST. These services include maintenance and upgrades to
existing systems, calibrations, testing, and integration services.
Deliverables shall include 1) mechanical and electrical drawings,
in Autocad or using appropriate software, 2) written documentation
describing operation of custom software used for control of
the MBIR system, 3) Archival papers and copies of talks presented
at scientific meetings, and 4) written documentation describing
operation of MBIR systems. The period of performance shall
be from date of award through September 30, 2000. There shall
also be four additional one year option periods with similar
work involving the MBIR system. Work shall be performed at
NIST in Gaithersburg, Maryland. This is a sole source requirement
because Mr. Allen has considerable experience in the construction
and utilization of data acquisition systems, as well as the
design and building of experimental apparatuses. Through a
previous contract with NIST, he also has invaluable background
and familiarity with the NIST Rapid Thermal Processing (RTP)
Temperature Facility and the Medium Background Infrared (MBIR)
Chamber. His knowledge and experience in the RTP and MBIR
facilities combined with his repertoire of extensive electronic,
mechanical and computer skills makes him unique as the best
person for this task. Familiarizing another person with the
facility would take several months, which would greatly impair
our ability to successfully complete this project. Interested
persons may identify their interest and furnish a capability
statement to respond to this requirement. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed requirement
based upon responses to this notice is solely within the discretion
of the Government. A solicitation package is not available.
See Notes 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN378129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--SURVEY OF WORKFORCE COMMITMENT AND PERFORMANCE
SOL N00421-99-Q-6463
DUE 092399
POC Regina Lewis, Contract Specialist (301) 757-9755/Linda Cullison,
Contracting Officer
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD intends to negotiate with Aon Consulting, 400 Renaissance
Center, Suite 1500, Detroit, MI 48243 on an other than full
and open competitive basis to purchase survey results based
on Naval Aviation Depots employees in national context by measuring
the organizations level of workforce commitment and its performance
on the key drives of commitment in comparison to an on-going
America @ Work study conducted by AON. Aon Consulting performed
a three part America @ Work national study which supports this
effort. The contract term is for one year. For questions regarding
this action, contact Regina Lewis via e-mail at LewisRK@NAVAIR.NAVY.MIL
or phone (301) 757-9755 or Linda Cullison via e-mail at CullisonL@NAVAIR.NAVY.MIL
or phone (301) 757-9761. See numbered Note 22 and 26.
EMAILADD: LewisRK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-252 SN378296)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--DRAFT SOLICITATION FOR ENERGY MANAGEMENT SERVICES
SOL TFTP-99-EMS-01
DUE 092199
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Debbie Ginther,
Contract Specialist, Phone (253) 931-7484, Fax (253) 931-7174,
Email
DESC: Requesting comments, questions, or concerns about draft
solicitation for a proposed new Multiple Award Federal Supply
Schedule: Energy Management Services. Feedback is encouraged
from potential schedule users and from industry members. Response
date is extended from September 15 to September 21, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TFTP-99-EMS-01&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-252 SN378298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Carlos Roberto Silvestrin, Dir Exec, Agjncia de Desenvolvimento
Tieti Parana (ADTP), R. Jertnimo da Veiga, 164 - 120 andar
- Itaim - Sco Paulo, 04536-900, BR. Tel: 55-11-282-2100, Fax:
55-11-282-2464
SUBJECT: B--ADTP GAS-FIRED COGENERATION PROJECTS IN SCO PAULO,
BRAZIL
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: ADTP Gas-Fired Cogeneration Projects in Sco Paulo, Brazil.
Reference is made to the August 26, 1999 CBD announcement,
record number 2418PRB0008, inviting the submission of qualifications
and proposal data (collectively referred to as the "Proposal")
for the above study for ADTP in Brazil. This is to notify interested
U.S. firms that the deadline for the submission of proposals
has been extended from October 12, 1999 to no later than 5:00PM
local time on October 15, 1999. This extension is due to the
holiday celebrated on October 12 in Brazil.
CITE: (I-252 SN378450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--FINAL REPORTS AND DATA FROM SYMPOSIUM
SOL MKQXQ90425
DUE 092999
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Baylor College of Medicine as a sole
source under the authority 41 U.S.C. 253 ( c) (1) for final
reports and data from the 7th Biennial Symposium on Minorities,
The Medically Underserved & Cancer. The period of performance
will be March 31, 2000. SIC/Size 8999/$5.0M. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Mary Kimble
at the above address for consideration by the Agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses will also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Baylor College
of Medicine There is no Request for Information document available.
See Note 1.*****
CITE: (W-252 SN378483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: CAL/EPA DTSC OPPTD, P.O. Box 806, Sacramento, CA 95812-0806
SUBJECT: B--ENVIRONMENTAL TECHNOLOGIES
SOL 09-09-99
POC Point of Contact - Daniel Yamshon, Contractor, (916) 446-9043,
Dick Jones, DTSC, (916) 322-3292
DESC: Stakeholder Advisory Group Meeting Environmental Technology
Verification (ETV) Program Pollution Prevention Recycling,
and Waste Treatment Technologies Pilot October 28, 1999 Sacramento,
California The California Environmental Protection Agency's
Department of Toxic Substances Control, in partnership with
U.S. EPA willbe holding a Stakeholder Advisory Group meeting
for its Environmental Technology Verification (ETV) Pilot.
This Pilot is one of U.S. EPA's twelve ETV Pilots and evaluates
pollution prevention, recycling and waste treatment technologies.
The meeting is scheduled for October 28, 1999, from 8:30 a.m.
(registration) to 4:00 P.M. It will be held in Meeting Room
500 of the California State Library & Courts Building, 914
Capitol Mall, Sacramento, California. The agenda will include
a follow-up discussion to suggestions from the previous Stakeholders
Advisory Group and Funding Focus Group meetings. Other key
agenda items will include alternative program structures and
updates on the verification program. The meeting is open to
the public; RSVPs are requested. Such responses or questions
may be directed to Daniel Yamshon at (916) 446-9043.
LINKURL: http://www.dtsc.ca.gov/sppt/opptd/etv/txppetvp.htm
LINKDESC:
EMAILADD: jison@dtsc.ca.gov
EMAILDESC:
CITE: (W-251 SN378005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: C--OVERHAUL SERVICES FOR DEVICE 2F129 FLIGHT DIRECTOR
SOL N61339-99-Q-4023
DUE 091799
POC Linda Hill, 407-380-4107
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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-99-Q-4023 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to AMI Instruments.
The SIC Code for this solicitation is 8711 with a size standard
of $20M. The following items are required: CLIN 0001, Overhaul
Services for Device 2F129 Flight Director, P/N: 9003148-01,
11. Delivery shall be made no later than 90 days after award
to Corpus Christi, TX; acceptance shall be made at destination
upon delivery. Delivery shall be made FOB destination. The
following FAR/DFAR provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following
subparagraphs of FAR 52.212-5(b) apply: (12), (13), (14), (15),
(22) . The following subparagraphs of FAR 52.212-5(c) apply:
None. The following clauses of DFARS 52.212-7001(b) and (c)
apply: 252-225-7001. A COMPLETED COPY OF THE FOLLOWING MUST
BE INCLUDED WITH THE QUOTE: FAR 52.212-3 AND DFARS 252.212-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read seven
days). Quote is due at 2:00 EST on 9/17/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN378279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: C--A/E MORGUE RENOVATION
SOL 644-04-00
DUE 101399
POC Robert Yarnell, Contracting Officer (602) 222-2707
DESC: Provide design services, construction specifications and
drawings, cost estimate and construction period services for
Morgue Renovation Project at the Carl T. Hayden VA Medical
Center. The A/E shall completely design an area of approximately
800 square feet that currently consists of one Autopsy procedure
room with a six drawer cooler bank, one small office room,
one utility/storage room and one bathroom. New design shall
include a larger Autopsy procedure room with a single level
cooler and new wall mounted autopsy sink and roll away table
as per conceptual design. Demolition of area will require considerable
architectural electrical and plumbing changes. HVAC, fire sprinkler,
electrical and mechanical gas modifications, the removal ACM
materials as required and replace floor and ceiling with non-asbestos
materials and new finish throughout the area. Selection will
be based on: 1) Professional qualifications necessary for satisfactory
performance of required services; 2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered material
as well as specialized experience of the firm to perform the
work required, including specific experience and qualifications
of personnel proposed for assignment to the project; 3) Capacity
to accomplish the work in the required time; 4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. This includes the reputation and standing
of the firm and its principal officials with respect to professional
performance, general management, and cooperativeness as well
as record of significant claims against the client because
of improper or incomplete architectural and engineering services;
5) Location in the general geographical area of the project
and knowledge of the locality of the project. Estimated construction
is $100,000 - $250,000, SIC 1542. Interested firms should submit
appropriate data on SF 254 and SF 255 to the Carl T. Hayden
VA Medical Center, Attn: Robert Yarnell (90C), 650 East Indian
School Road, Phoenix, Arizona 85012 before close of business
October 13, 1999. See numbered note 24.
CITE: (W-252 SN378408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--UPA SOFTWARE DEVELOPMENT TOOLS
SOL 8-1-9-EB-C4517
DUE 091699
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for UPA Software Development Tools. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Sterling Software,
only, for the Software Teamwork. This recommendation is made
pursuant to FAR 13.106(b), for the acquisition of supplies
or services determined to be reasonably available from only
one source. Competition is impractical because Teamwork is
developed and maintained by Sterling Software, and is the only
vendor that sells the Teamwork Software Licenses, which are
being used on various MSFC Projects. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have [5] 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 [5] 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 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". 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-EB-C4517
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN378011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--LEGAL RESEARCH DATABASE AND SOFTWARE LEGAL RESEARCH
SERVICE
SOL F05611-00-Q0082
DUE 092399
POC Mike Slocum, Contract Specialist, Phone (719)333-6572, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil - Bruce Taylor,
Contracting Officer, Phone (719) 333-2869, Fax (719)333-4747,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written statement will
not be issued. This solicitation, F05611-00-Q0082, is being
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The proposed
solicitation listed here is being issued as an unrestricted
acquisition. The Standard Industrial Classification number
is 2721 and the Business Size Standard is 500 employees. Description:
Line Item 0001 - Lexis-Nexis Legal Research database and software
legal research service for the Department of Law as per the
Statement of Objectives (SOO). Period of Performance is 1 Oct
99 - 30 Sep 00. Unit Price $ _________ X 12 months = Total
Price $_______________Requestors must state their business
size on each request. Vendor must be actively registered with
Central Contractor Registration. Statement of Objectives for
Legal Research Database and Software Legal Research Service
for the Department of Law, US Air Force Academy. This service
would be used extensively by the Academy Faculty and students.
The service would provide consolidated access to news services
under an educational/Government pricing structure. The service
would provide unlimited downloading and printing (included
in price), unlimited access to public documents such as financial
records, recorded documents, jury verdicts, popular press sources
(including major newspapers and magazines), Shepherds service
and a professional legal citation service. Finally the service
would provide unlimited access to databases of all case law
and statues of every United States State and Federal jurisdiction,
as well as other English language jurisdictions (England, Australia,
New Zealand) law reviews, and scholarly journals. The service
must have individual training of users available at no additional
charge. Offerors must comply with all instructions contained
in FAR 52.212-1, Instructions to Offerors-Commercial. The following
additional FAR provisions and clauses apply: 52.212-2, Evaluation
- Commercial Item, the Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, Price and other factors considered. The following
factors, listed in descending order of importance, shall be
used to evaluate offers: 1)Technical capability; 2) Past performance;
and 3) price. 1. Technical capability. Evaluation factor: Technical
capability will assist the evaluators in determining if the
offeror can perform the work, provide the necessary equipment
and ensure the work is acceptable in accordance with the Statement
of Objectives. Rating system: The technical proposal shall
be evaluated by assessing risk by using the following: High
(H): Likely to cause significant serious disruption of the
requirement; Medium (M): ; Can potentially cause some disruption
of requirement: or Low (L): Has little potential to cause disruption
of requirement. 2. Past Performance. Past Performance will
assist the evaluators in determining if the offeror has provided
the type of service stated in the Statement of Objectives and
to what degree they have performed. Past performance information
shall be submitted in accordance with FAR 52.212-1, Instructions
to Offerors, Commercial Items. Evaluation Factor: This evaluation
factor refers to the performance of similar work, with a similar
project magnitude for the past (5) years. It refers to satisfactory
business practices, timely performance and overall customer
satisfaction. Rating System: Past performance shall be rated
as follows: (+2) Entirely favorable past performance; (+1)
More favorable than unfavorable past performance; (0) No record
of past performance; (-1) More unfavorable than favorable past
performance; and (-2) Entirely unfavorable past performance.
Evaluation standard: To receive a "(+2) Entirely favorable"
or "(+1) More favorable" past performance rating, an offeror
shall show they have performed a similar requirement; have
satisfactory business practices; have timely performance and
overall customer satisfaction in the past five years. To receive
an "(0) No record of past performance" rating, an offeror must
have no past performance records concerning the performance
of similar requirements or failed to provide any with their
offer. To receive a "(-1) More unfavorable or "(-2) Entirely
unfavorable" past performance rating, an offeror's past performance
record shows a history or unsatisfactory performance; unsatisfactory
business practices; untimely performance and/or unsatisfactory
overall customer satisfaction within the past five (5) years.
3. Price. Price will be evaluated to determine its fairness,
completeness, and reasonableness as it relates to the item(s)
offered. Price shall not be rated. FAR 52.212-4 is incorporated
in this solicitation by reference and will be incorporated
in the Contract by reference. 52.212-3, Offeror Representations
and Certifications - Commercial items, a competed copy of this
provision shall be submitted with the offer. 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, to include clauses 11,12, 22, 13,
14, 15. DFARS 252.204-7004, Required Central Contractor Registration;
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisitions
of Commercial Items; 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I); and 252.232-7009, Payment by Electronic Funds Transfer
(CCR). This is approved as a Sole Source acquisition as authorized
by FAR 6.302. However, all interested parties may identify
their service by submitting an accurate description of the
services offered and make and model numbers of the service.
Only responses containing this data will be conducted for the
purpose of determining whether to conduct an or equal competitive
procurement. If no favorable responses are received by close
of business 15 days from the date this notice appears in the
CBD; negotiations will be conducted with the lowest priced
source of the Brand name required. FAR Clause 52.214-13 is
incorporated by reference. Offers may be transmitted by email
or FAX and are to be received at the Operational Contracting
Office 10 ABW/LGCV, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315, no later than 3:00PM MDT on 23 September
1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0082&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-251 SN378060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--PROVIDE, INSTALL, AND MAINTAIN DEDICATED T3/DS3-COMPATIBLE
INTERNET CONNECTION
SOL 52-EANE-9-00029
POC Lynne Phipps, Contract Specialist, (757) 441-6881, Melvyn
Desjarlais, Contracting Officer, (757) 441-6647
DESC: Notification that solicitation 52-EANE-9-00029, published
on July 8, 1999, cite W-189 SN351824, is canceled.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
e-mail
CITE: (W-252 SN378107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Computer Acquisition Center (TFF-1), 5203, Leesburg
Pike, Suite 1100, Falls Church, VA, 22041
SUBJECT: D--SMART ACCESS COMMON ID CARD
SOL GS-TFF-99-203
DUE 113099
POC David Monahan, Contracting Officer, Phone (703) 605-9818,
Fax (703) 605-9895, Email david.monahan@gsa.gov
DESC: The Smart Access Common ID Card (Smart Card) Request for
Proposals (RFP) is scheduled for release on October 15, 1999.
The scheduled closing date for the receipt of proposals is
November 30, 1999. The Smart Card program will establish a
contract vehicle to acquire a common, interoperable multi-application
Smart Card. The contracts awarded under this RFP shall be available
for the use of all activities and organizations authorized
by statute or regulation to use GSA as a source of supply.
At a minimum, the ordering organization can use the Smart Card
as a Federal employee (active and retired), Armed Services
(active and retired), military dependent or Federal beneficiary
identification card. The Smart Card shall be capable of providing
both physical and/or logical access control. This contract
vehicle shall also provide a menu of additional products, functions
and services that may be accessed by the ordering organization
when implementing a Smart Card program. This acquisition shall
be accomplished using Full and Open Competition as defined
in FAR Part 6 and the negotiated procedures of FAR Part 15.
The Government anticipates and intends to make award on initial
offers without discussions. The type of contract shall be a
Multiple Award, Indefinite Delivery Indefinite Quantity, Government
Wide Acquisition Contract. There shall be a minimum of two
and a maximum of five contracts awarded under the base RFP.
Under specified limitations, GSA may award additional contracts
through an open season for the solicitation of offers. The
term of the contract for awards made under the base RFP shall
be two years with two additional four-year options. If all
options are exercised this will provide for a total contract
term of ten years for contracts awarded under the base RFP.
The contract period for the initial awards shall be from March
1, 2000 or date of award through February 28, 2002. On the
scheduled release date, the RFP can be down loaded from the
electronic posting system (www.eps.gov) under the General Services
Administration (GSA), Federal Technology Service (FTS), Federal
Computer Acquisition Center (TFF-1), Falls Church, VA. Please
contact David Monahan, at david.monahan@gsa.gov for further
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-TFF-99-203&LocID=326
LINKDESC:
notice
EMAILADD: david.monahan@gsa.gov
EMAILDESC:
CITE: (D-252 SN378108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: D--TELEPHONE & UPGRADE SUPPORT MAINTENANCE
SOL n00015000006
DUE 092399
POC Patty Mason, Purchasing Agent
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole-source basis to MARCONI Integrated Systems located
in San Diego, CA for telephone and upgrade support for the
SOCET SET software licenses and RAPIDSCENE CLASSIC Software
for the Marine Corps Intelligence (MCIA) in Quantico, VA Site
#395 and the MCIA in Suitland, MD. Period of performance 01Oct99
- 30Sep00. The FAR provisions at 52.212.1, Instruction to Offeror-Commercial
Items. Offers may telefaxed to 301 669-5905.
CITE: (W-252 SN378208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--TECHNICAL SUPPORT OF SOFTWARE MAINTENANCE
SOL N/A
DUE 091399
POC Darlene Cutler, DISA/DITCO/DTS42 (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), WESTHEM Computer Technology, Multi-Site Contracts
and Midwest Area Commands Branch (DTS42) intends to issue a
sole source contract to AverStar, Inc. (Small Business), 23
Fourth Avenue, Burlington, MA 01803-3303. This acquisition
is for a time and materials contract to provide technical support
by AvaStar on ADA Compiler to allow testing of software upgrade
to assure Y2K compliance. AverStar is the original software
distributor and controls the copyright to software distribution
and code for the Intermetrics software. Thus, only AverStar
is licensed to upgrade the product for the Compiler use. Support
will be provided to DMC St. Louis, Bldg 103, 4300 Goodfellow
Blvd, St. Louis, MO 633120 and DFAS Indianapolis, Information
and Technology directorate, 8899 S. 56th Street, Indianapolis,
IN 46249-1851. Testing to be completed 30 days after award.
Any party interested in receiving a copy of the solicitation
shall provide written notice to the Contracting office. Datafax
requests to 618-229-9592 are acceptable. No contract award
will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a request for Quotation/Proposal. The resultant contract will
be firm, fixed price. All responses from responsible sources
will be considered for evaluating the award of the contract.
Oral communications are not acceptable. SIC CODE 7379.
CITE: (W-252 SN378215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: D--REPLACE HARDWARE AND SOFTWARE FOR MONITORING SYSTEM
SOL N60191-99-Q-0006
DUE 092299
POC Lou Hemmings 757-433-3442
DESC: The Naval Air Station Oceana in Virginia Beach, VA is issuing
Solicitation # N60191-99-Q-0006 as a request for proposal (RFP)
for replacement of the current monitoring system (SDI) for
Bldg # 137. Lenel OnGuard 64NT Non-Dedicated Server System
with PC. Lenel Software Upgrade & Support Plan, 64NT & 64NTI
Server. Lenel OnGuard Forms Designer (User Definable Fields).
Serial Expansion Board (16 Ports). Lot Engineering with CAD
Generated Blueprints and Record Drawings. Lot Installation
of the Equipment Provided. Lot Training for System Operators
at Bldg # 320. Lot Warranty Service for 1 year after acceptance.
Point of Contact for additional specifications and site visit
is Chris Edge, 757-433-2448. This announcement constitutes
the only solicitation; proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. The provisions at
52.212-1, instructions to Offerors--Commercial; 52.212-2, Evaluation--Commercial
Items; 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.212-4, Contract Terms and Conditions--Commercial
Items; 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders--Commercial Items and
252.204-7004, Required Central Contractor Registration apply.

EMAILADD: hemmingsl@nasoceana.navy.mil
EMAILDESC:
CITE: (W-252 SN378231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL 029CSC15897
DUE 092499
POC Yvonne H. Flippo, C.S.C. Procurement, Phone (256)544-3066,
Fax (256)544-5828, Email Yvonne.H.Flippo@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) plans to issue a Request
for Quotation (RFQ) on a sole source basis for renewal of a
one-year lease for MacNeal-Schwendler's version of NASTRAN
software which resides on a SGI Challenge XL located at the
Marshall Space Flight Center (MSFC), Alabama. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). CSC intends to lease the software from MacNeal-Schwendler
pursuant to FAR Part 13.106-1(b), which allows for the acquisition
of supplies or services determined to be reasonably available
from only one source. CSC intends to acquire a commercial item
using FAR Part 12. Interested firms have 15 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 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by CSC 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 CSC. Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by CSC.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#029CSC15897
LINKDESC:
EMAILADD: Yvonne.H.Flippo@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN378246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--LICENSE,MAINTENANCE AND TRAINING
SOL N00421-99-M-6491
DUE 092499
POC Tammy Jackson, Contract Specialist, (301) 757-9759
DESC: This is a notice of intent to negotiate with Brunson Instrument
Company, 8000 E 23rd St., Kansas City, MO, on an other than
full and open competitive basis to purchase one each of the
following: part # 31401-LI/T spec ref # M082599.22-spatial
analyzer theodolite module license/net2B, part # 31401-LIC/PA
-spatial analyzer portable CMM module license/FARO, part #
SABM-1-spatial analyzer base module maintenance, part # TMM-1-Theodolite
module one year maintenance, part # PCMM-1-portable CMM module
one year maintenance, part # 31400-LIC spec ref # M082599.22-spatial
analyzer base module license, part # CUSAOS-spatial analyzer
training. Spatial Analyzer is the only software on the market
that displays an image of the specific meteorological device
in the field of view with the object being measured. The government
intents to negotiate on a sole source basis with Brunson Instrument.
Written requests for copies of the Request for Quotation may
be faxed to (310) 342-1864 to the attention of Tammy Jackson.
All responsible sources may submit a quotation which will be
considered by the agency. SEE NUMBER NOTE (S) : 1 ,22
EMAILADD: jacksontj@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN378247)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20001-4518
SUBJECT: D--IBM 6262 LINE PRINTER
SOL 99Q080
DUE 091399
POC George Robertson, Contract Specialist, Phone (202) 406-6940,
Fax (202) 406-6801, Email NONE
DESC: This is to modify a notice placed on September 2, 1999
for the subject printers in accordance with the previous notice.
The SIC Code is corrected to read 5045; size standard 500.
The date and time for receipt of quotations is extended. Quotations
may be faxed to 202-406-6801 or mailed to the Contracting Office
address at U.S. Secret Service Procurement, 950 H Street, NW,
Room 6700, Washington, DC 20001 for receipt not later than
3 p.m., September 13. The remainder of the notice for RFQ 99Q080
is unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=99Q080&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-252 SN378397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: D--SOFTWARE MAINTENANCE
SOL F30602-00-Q-0069
DUE 092499
POC Rita Simmons, Contract Specialist, Phone (315) 330-1610,
Fax (315) 330-2555, Email simmonsr@rl.af.mil
DESC: Nonpersonal services. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The entire solicitation will
be released on the Electronic Posting System (EPS), http://www.eps.gov.
Select "EPS for Vendors". At Agency, USAF, click on "Offices".
At Office, Air Force Materiel Command, click on "Locations".
At Location, AFRL, Rome Research Site, Rome, NY, click on "Posted
Dates". (Paper copies will not be available). Any prospective
quoters interested in quoting on this solicitation must register
by email to: simmonsr@rl.af.mil in order to be placed on the
quoters' list. Include your company name, address, telephone
number, point of contact, fax number, and e-mail address. This
list will be provided to facilitate subcontracting opportunities
only. Quoters registering on the source list should not conclude
that they will receive a paper copy of the solicitation in
the mail, as a paper copy will not be available. All prospective
quoters are responsible to visit the EPS frequently and obtain
any amendments or other information pertaining to this solicitation.
The solicitation will only be available by downloading the
documents from the EPS. Synopsis/Solicitation F30602-99-Q0069
is being issued as a Request for Quotation (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-12 and DFAR Change Notice 19990809. Federal Regulations
are available at http://farsite.hill.af.mil. The SIC code is
7379 for this acquisition with a small business size standard
with a dollar threshold of $18,000,000.00. See Commerce Business
Daily Numbered Note 1. This requirement includes the following
line item: Item 0001 - Software Maintenance on Government-owned
Signal Processing Workstation for a period of one year (01
Oct 99 through 30 Sep 00). - To furnish all labor, tools, parts,
materials, technical data and transportation necessary for
software support. The following is a complete list of all the
SPW software packages that need maintenance: Signal Processing
Worksystem (SPW) (Single node license) (2 copies), Interactive
Simulation library (ISL) (2 copies), Communications library
(2 copies), Code Generation System for standard C (CGS-C) (2
copies), Code Generation System for C40 (CGS-C40) (1 copy),
Multiprox (MPX) (1 copy), Hard Design System (HDS) (1 copy).
Manufacturer: Cadence Design Systems, It is our intent to make
an award to Cadence Design Systems Inc., 555 River Oaks Parkway,
San Jose CA 95134 on a sole source basis. Justification supporting
sole source is the uniqueness of this software. There is no
other company that manufactures or maintains this software.
Vendors are STRONGLY encouraged to use the Standard Form 1449
as the first page of their offer/quote/bid. If you choose not
to use the Standard Form 1449, you are cautioned to provide
with your written quote, all data requested by FAR 52.212-1
Instructions to Offerors-Commercial Items. Failure to do so
may eliminate your quotation from consideration for award.
FAR 52.212-1, Instructions to Offerors-Commercial Items is
applicable to this solicitation. Evaluation will be made based
on price and compatibility. Include a completed copy of FAR
52.212-3 and DFAR 252.212-7000, Offeror Representations and
Certification-Commercial Items with your quotation. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items is applicable.
The clause FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition. Additional FAR clauses cited in
the clause applicable to this acquisition are paragraphs (b)
(2), (3), (5), (7). 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. Additional DFARS clauses cited in the
clause applicable to this acquisition are: 252.204-7004, 252.225-7017,
252.227-7015, 252.227-7037 and 252.247-7024. The DPAS rating
for this requirement is DO-C9E. To be eligible to receive a
contract award from a Department of Defense (DoD) activity
after 01 Jun 98, contractors must be registered in the DoD
Central Contractor Registration (CCR) Database. To register,
access the CCR Home Page at http://www.ccr2000.com. Questions
regarding this COMBINED SYNOPSIS/SOLICITATION must be directed
IN WRITING to the buyer, Rita M. Simmons, no later than one
week before the quotation due date. Quotations are due at 3:00
pm on Friday, 24 Sep 1999. SUBMIT COMPLETE PACKAGE, BY MAIL
TO: AFRL/IFKO, ATTN: Rita Simmons F30602-99-Q0069, 26 Electronic
Parkway, Rome NY 13441-4514 OR FACSIMILE TO: 315/330-2555.
If unable to access EPS, hard copies of information will be
mailed upon written request. An Ombudsman has been appointed
to hear significant concerns from Offerors or potential Offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be "significant concerns"
and should be communicated directly to the Contracting Officer,
E.J. RENA, Phone 315/330-7518. The purpose of the Ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Chief, Policy and Management Division at
phone 315-330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposal
or in the source selection process. The Ombudsman should only
be contacted with issues or problems that have not been previously
brought to the attention of the Contract Specialist/Contracting
Officer and could not be satisfactorily resolved at that level.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-00-Q-0069&LocID=1142
LINKDESC:
notice
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (D-252 SN378414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--TECHNICAL SERVICES
SOL 99S993142
POC Kelly A. Cook, Contracting Officer, 301-443-4104
DESC: The HHS, Program Support Center, Division of Acquisition
Management, has a requirement to purchase GUI*Converter License
Usage software (for 6MB) and to acquire technical services
for the analysis, design, conversion, and documentation for
converting SQL*Oracle forms v3.0 to v4.5 to make the Accounting
for Pay System (AFPS) year 2000 compliant. The Contractor shall
provide personnel knowledgeable in Oracle forms conversion
and the use of the G*C converter software. The estimated completion
date for this effort shall be 14 months from date of award.
The conversion shall be completed/accepted within 60 days and
there shall be one(1) year of support services provided from
the acceptance of the converted forms. The Government knows
of one source, Kumaran Systems, Inc., 12300 Twinbrook Parkway,
Suite 660, Rockville, MD 20852 that has the capability of providing
the software and services. Award shall be made using Simplified
Acquisition Procedures in accordance with FAR 13.106-1(b).
No solicitation is available, therefore, requests for such
documents will be considered invalid responses. Firms having
the ability to provide the software and perform the services,
as stated above, shall provide clear and comprehensive information
supporting its claim, inclusive of references listing contact
person(s) and phone number(s); technical literature; and pricing.
All timely responses shall be considered, however a determination
by the Government not to compete this contract based upon responses
to this notice is solely within the discretion of the Government.
Responses should be addressed to the attention of Kelly Cook,
referencing Request for Quote Number 99S993142. If no affirmative
response is received within 15 days of publication, the Government
shall proceed with the acquisition to Kumaran Systems, Inc.
See Numbered Notes 1 and 26.
EMAILADD: KCook@psc.gov
EMAILDESC:
CITE: (W-252 SN378425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: D--SOFTWARE MAINTENANCE SERVICE AGREEMENT
SOL M67004-99-Q-0030
DUE 092499
POC Dick Webber, Contract Specialist, Code 892, (912)439-6746
DESC: The Marine Corps Logistics Base, Albany, Georgia hereby
gives notice of its intent to issue a sole source purchase
order to TYX Corp, 1910 Association Drive, Reston, VA 20191
for renewal of software maintenance for the Test Program Development
System. The following software applies: PAWS Developers Studio,
Model No. 9500-H5, Qty 1ea.; TPS ATLAS IEEE716-1989, Model
No. 4628-H5, Qty 1 ea.; Development Prompt Editor, Model No.
9501-H5, Qty 1 ea.; Development Simulator, Model No. 9502-H5,
Qty 1 ea.; Studio Debugger, Model No. 9503-H5, Qty 1 ea.; Development
Wirelist Generator, Model No. 9508-H5, Qty 1 ea.; and Development
Toolkit, Model No. 9530-H5, Qty 1 ea. Period of performance
is 1 October 1999 through 30 September 2000. The maintenance
agreement should provide telephone support, updates, and bug
fixes. Telephone support should be available from 9:00 am EST
to 5:00 pm EST, Monday through Friday. No solicitation document
exists. Prospective contractors should submit cost and technical
data to be evaluated. Interested firms must indicate their
ability to satisfy the requirement within 15 days of this notice.
If no response is received within 15 days of this notice, an
award will be made to TYX Corporation.
CITE: (W-252 SN378440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--INTERNET SERVICES
SOL RFQ H-31-99
POC Colleen Elliott (915)832-4174
DESC: The intent to issue a purchase order to to Whitehorse Communications,
Inc. on an other than full and open competition basis on or
about August 13, 1999 is hereby cancelled.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-252 SN378446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, 4600 Sangamore Road,
Bethesda, MD 20816
SUBJECT: D--MAINTENANCE OF NUMEROUS UNISYS H/W & S/W LOCATED
IN BOTH BETHESDA, MD & ST. LOUIS, MO
SOL NMA10099R2113
DUE 091699
POC Willye Francis, Contract Specialist (P)301-227-7818 (F)301-227-2218
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under 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 five days 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. This announcement is a combined synopsis/solicitation
for commercial items under FAR sub part 13.5, as supplemented
with additional information included in this notice. The solicitation
number is NMA10099Q0001, and this solicitation is issued as
a notice with intent to award a purchase order on a sole-source
basis, to Unisys Corporation. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97-12. The National Imagery & Mapping
Agency wishes to procure Full Coverage Maintenance of Unisys
Software and Hardware at 2 sites, one at St. Louis and one
at Bethesda. Full Coverage Maintenance provides for the performance
of Preventive Maintenance (PM), Remedial Maintenance (RM),
Corrective Software Maintenance, Adaptive Software Maintenance,
the ordering and installation of all field change orders/engineering
change orders (FCO's/ECO's), power-up and power-down services,
and preparation of all required reports and documentation.
In addition one full time Analyst at St. Louis is required,
cleared at the TS/SCI level. Analyst shall have experience
in maintenance for the following Unisys and Amperif ADP equipment:
Unisys-1100/90, 2200/200, DCPs communications processors, 9760
disc Subsystem, 0776 printers, 8451 disc subsystem, 5055 tape
subsystem, 0770 printers. Amperif-ATE5042 tape subsystem. A
Purchase Order will be issued with a Period of Performance
of 2 months (1 October 1999 through 30 November 1999) with
an option for an additional month. The Standard Industrial
Classification for these services is 7378 and this procurement
is unrestricted. Proposals received within five days after
date of publication of this synopsis will be considered by
the Government. Quotes are to be faxed to the National Imagery
& Mapping Agency, (301) 227-2218, ATTN: Willye Francis, no
later than five (5) calendar days after date of the CBD announcement,
1:00PM Eastern Standard Time. Offerors must confirm receipt
of facsimiles by contacting Willye Francis at (301) 227-7818.
The provision at 52.212-1, Instruction for Offerors-Commercial
Items, applies to this notice. Interested parties shall submit
proposals which include the 12 items outlined in FAR 52.212-1(b).
Provision at 52.212-2, Evaluation-Commercial Items, is hereby
incorporated by reference. Offerors are to include a competitive
commercial price list, a complete copy of the provision at
52.212-3, Offeror Representation and Certifications-Commercial
Items, and the provision at 252-212-7000, Offeror Representations
and Certifications-Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide Cage Code with the offer. The offer is to include
offeror's 9-digit Contractor Establishment Code (CEC). The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, is hereby incorporated by reference. From the clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items, the following
clauses are incorporated by reference: 52.222-3; 52.233-3;
52.203-6; 52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36;
52.222-37). The clause at 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, is hereby
incorporated by reference (including: 252.225-7001; 252.225-7012;
252.225-7036; 252.227-7015; 252.233-7000).
CITE: (I-252 SN378455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, D.C.
20210
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT SERVICES
SOL N/A
POC Jeanette Villa, Contract Administrator, 202-219-9355
DESC: The U.S. Department of Labor Procurement Review Board has
approved a sole source contract which will furnish the U.S.
Department of Labor, Employment Standards Administration (ESA)
and the Occupational Safety and Health Administration (OSHA),
with data on construction projects located in the continental
United States which would satisfy the Government's demand for
specialized information with which to conduct Davis-Bacon Wage
Determination Surveys, sample surveys. This data must be synthesized
and incorporated into the Dodge Construction Potentials (DCP)
database. The estimated value of the contract over 5 years
is $2,400,000.00. There is no solicitation document available.
This notice is for informational purposes only.
CITE: (I-252 SN378456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--HARDWARE MAINTENANCE
SOL DASW01-99-Q-0433
DUE 091799
POC Contracting Officer, Alex Graham Tel:703-695-9575, Contract
Specialist, Finetta Bean, TEl: 703-697-3418!!
DESC: The Defense Supply Service-Washington (DSS-W), on behalf
of the Deputy Under Secretary of Defense (Acquisition Reform),
is issuing 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 hereby being requested and a written solicitation
will not be issued. This is Request For Quotation DASW01-99-Q-0433.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-32,
01 Oct 95. BACKGROUND: The PTSC has a critical mission requirement
for providing an uninterrupted real-time communications access
that interfaces with the worldwide defense systems. The PTSC
is operational twenty-four (24) hours each day, seven (7) days
each week, 365/366 days each year. All elements of the communications
system must remain operational to ensure the PTSC is able to
perform its mission at all times without any deterioration
or interruption of service to its customers. Any deterioration
or interruption of service on the printers could seriously
jeopardize the communications services provided to the PTSC
customers located within the Pentagon, Military District of
Washington, Navy Annex, Site-R, Site R, and their environs.
DESCRIPTION: Maintenance of Fifty (50) Government Owned Xerox
N17/I Data Board configured Desktop Laser Printers. This requirement
encompass all services required to complete the installation
of the Printers and their interfaces, and performance of all
preventative and emergency maintenance services necessary to
ensure the Printers function according to OEM standards. The
contractor will be called to install Printers and interfaces
as they are delivered to installation locations. Preventative
and emergency maintenance shall include all OEM standard required
cleaning and maintenance services; repair services; repair
and replacement parts, toner cartridge; and labor required
to ensure continuous operational performance for the Printers
on a seven (7) day, twenty-four hour basis, each day of the
year. The contractor shall provide all tools and requirement
necessary to complete the requirement. Emergency maintenance
shall be accomplished as required, either during the PPM or
other than prime period of maintenance (OPPM). Maintenance
Periods: PPM is Monday through Friday, between 0830 hours and
1700 hours EST, excluding all federal and Government holiday,
snow days, administrative days, and days declared holidays
by Presidential Executive Order. OPPM is Monday through Friday,
between 1701 hours and 0759 hours EST, Saturday and Sunday
from 0001 hours to 2359 hour, And all federal and government
holidays, snow days, administrative days, and days declared
holidays by Presidential Executive Order from 0001 hours to
2359 hours. Maintenance personnel shall be certified and have
the skills and knowledge required to install the printers and
to perform required Printer maintenance services. Personnel
shall have three recent years of experience on the same or
similar equipment. Engineering and technical personnel must
possess a TOP-SECRET security clearance and meet the experience
requirement prior to award of contract. The contractor shall
provide the Government with the names of primary and secondary
points of contact along with their telephone numbers and addresses.
The personnel assigned as points of contact must be available
twenty-four (24) hours each day, seven (7) days each week,
365/366 days each year. Person to person telephonic contact
and answering services where the points of contact personally
receive the call are the only acceptable methods of contact.
Contacts provided by the contractor shall be have to appear
on site for maintenance and repair within two (2) hours of
the bona fide attempt for notification by the Government with
the exception of the Site R, Md. where the response time shall
be within three (3) hours. The Printers must be maintained
in full operational mode and be available for use by the Government
for 99.9% of the time. Downtime shall be construed to be that
time during official operating hours (PPM or OPPM) when a Printer
is not operating to its full capability or capacity, or capacity,
or is malfunctioning. A malfunction is defined as any condition
causing the Printers to perform in a manner that is or in accordance
or OEM standard. If the failure of any device that comprises
a part of a Printer fails causing other devices to work improperly,
the Government shall, at its option, consider the Printers
to be down. Downtime will be measured from the time the Government
makes a bona fide attempt to notify the Contractors designated
contact until the time the Printers becomes fully operational.
Printers shall be repaired within eight (8) hours after bona
fide notification to the contractor that a problem has occurred.
De-installation and re-installation of equipment shall be scheduled
when convenient to the Government, and at no additional cost
to the Government. APPLICABLE PROVISIONS: FAR 52.212-1, Instructions
to Offerors--Commercial Items; FAR 52.212-2, Evaluation-Commercial
Items; FAR 52.212-3 "Offeror Representations and Certifications--Commercial
I. items with their Offers"; 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 (includes the following 52.222-26,
52.222-35, 52.222-36, and 52.222-37); and FAR 52.217-9, Option
to Extend the Term of Contract, the total duration, including
exercise of any options, not to exceed five years. The government
will award a Firm Fixed price purchase order resulting from
this solicitation to the responsible offeror offering the lowest
overall price. Evaluation will be in accordance with FAR 52.212-2
past performance and price. The period of performance covered
is 01 Oct 99 - 30 Sept 00 for the base year, in addition to
four option years of one year duration each. Quotations are
to be submitted in the following format: 12 months X unit price
per month = total yearly price for each line item, and a stated
hourly rate for OPPM CLINS. The OPPM CLINS will be awarded
with a government-determined not to exceed amount. No oral
quotes will be honored. Responses shall be submitted, one (1)
original and one (1) copy NLT 11:00 noon EST 17 Sept 99, to:
Defense Supply Service-Washington, DASW01-99-Q-0433, 5200 Army
Pentagon, Room 1D245, Washington, DC 20310-5200, POC: Finetta
Bean , 703/697-3418.****
CITE: (W-252 SN378474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W26MT9-9236-1017
DUE 092499
POC Susan Nelson-Adams, Contract Specialist, or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
software maintenance. The following is a list of software maintenance
to be procured: 1. NETBACKUP SERVERS AUSPEX, 2. NETBACKUP SERVER
SGI/IRIX, 3. NETBACKUP SERVERS SOLARIS, 4. TIER3 NETBACKUP
AGENTS SOLARIS, 5. TIER3 NETBACKUP ROBOTICS EXT AUSPEX, 6.
TIER3 NETBACKUP ROBOTICS EXT SGI/IRIX NETBACKUP ROBOTICS EXT
SGI/IRIX, 7. TIER1 PREMIER DIRECT ASSIST SUPPORT, 8. TIER1
NETBACKUP ROBOTICS EXT SOLARIS, 9. TIER2 NETBACKUP AGENTS SOLARIS.
Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.

EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: D--SOFTWARE LICENSE
SOL F04700-99-Q-2020
DUE 092299
POC Sun McGuinness
DESC: POC Sun McGuinness, (661)-275-7873 (Fax) DESC: The government
intends to procure the following requirement as a sole source
acquisition from Interleaf Inc, 62 Fourth Avenue, Waltham,
MA 02154: DV-15-ALL-NL , 15.3.1.1. RM-BC-DTK (Interleaf 5 RM
-BC-DTK for VMS); Qty 30 each and Yearly Service Contract;
Qty 30 each. The item will be used for F-22 project which is
to automate the process of building complex, mission-critical
document applications. The yearly service contract grants the
user access to unlimited telephone technical support as well
as software updates for the period of one year. Interested
party may identify their interest and capability to respond
to the requirement. No RFQ will be prepared or made available
for distribution. This information must be received by the
contracting officer within ten (10) days of the publication
of this announcement. A determination by the Govern ment not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the government. The
anticipated award date is on or about 22 Sep 99. Only the manufacturer
of the item satisfies the needs of Government. The Government
intends to solicit with only one source under the authority
of the Test Program for Commercial Items (section 4202 of the
Clinger Cohen Act of 1996). This procurement is being conducted
under Simplified Acquisition Procedures under the FAR Part
13.5. Facsimile responses are acceptable and must be received
on or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: sun.mcguinness@edwards.af.mil
EMAILDESC:
CITE: (D-251 SN378071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-T-004
DUE 092399
POC Donna Savoy (202) 307-1949
DESC: D--Mainframe Software Maintenance--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to Compuware Corporation, for mainframe
software maintenance using Simplified Acqusition Procedures,
FAR Part 13. Responses received as a result of this notice
of intent, shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-T-005
DUE 092399
POC Donna Savoy (202) 307-1949
DESC: D--Mainframe Software Maintenance--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to Sterling Software, Inc. for mainframe
software maintenance using Simplified Acquisition Procedures,
FAR Part 13, pursuant to 41 USC 253(c)(1) only one responsible
source. Responses received as a result of this notice of intent,
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-J-006
DUE 092399
POC Cynthia Jones (202) 307-1952
DESC: D--Mainframe Software Maintenance--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to Aonix for mainframe software maintenance,using
Simplified Acquisition Procedures, FAR Part 13, pursuant to
41 USC 253(c)(1) only one responsible source. Responses received
as a result of this notice of intent, shall be considered solely
for the purpose of determining whether to conduct a competitive
procurement. Responses will not be considered as either proposals
or bids. A determination by the Government not to open this
requirement to competition, based upon the written responses
to this notice, is solely within the discretion of the Government.
The anticipated period of performance will be one year. Responses
must be submitted to the address shown in Item 7 by COB 9/23/99.*****

CITE: (W-252 SN378128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--FFEL PROCESSING ENVIRONMENT
SOL PM92001001
POC Ellen Mason, Contract Specialist, 202-708-8603
DESC: Correction: The U.S. Department of Education(ED)intends
to issue a six-month sole source extension to Contract PM92001001,
with an option to extend for 6 months. The contractor is Raytheon
E-Systems, 7700 Arlington Boulevard, Falls Church, VA 22042.
This contract provides processing, development and maintenance
associated with the Federal Family Education Loans(FFEL), for
the postsecondary student aid programs established under Title
IV of the Higher Education(HEA) of 1965, as amended. Raytheon
E-Systems is the only source possessing the necessary existing
information, resources, expertise and facilities and expertise
to meet this program requirement within the time required by
ED. The statutory authority for other than full and open competition
is 10 U. S.C. 2304(c) (1). This contract action continues service
to provide sufficient time to compete for the follow-on services
on a competitive basis. See Numbered Note 22.
CITE: (W-252 SN378130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-J-007
DUE 092399
POC Cynthia Jones (202) 307-1952
DESC: D--Mainframe Software Maintenance--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to Serena Software, for mainframe software
maintenance, using Simplified Acquisition Procedures, FAR Part
13, pursuant to 41 USC 253(c)(1) only one responsible source.
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MAINFRAME SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-J-008
DUE 092399
POC Cynthia Jones (202) 307-1952
DESC: D--Mainframe Software Maintenance--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to MVS Solutions, Inc., for mainframe
software maintenance, using Simplified Acquisition Procedures,
FAR Part 13, pursuant to 41 USC 253(c)(1) only one responsible
source. Responses received as a result of this notice of intent,
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOFTWARE LICENSE PURCHASE AND MAINTENANCE
SOL DOJ-SAS-0-Q-009
DUE 092399
POC Angie Mitchell (202) 307-1947
DESC: D--Software License Purchase and Maintenance--The Department
of Justice, subject to availability of funds, intends to issue
an award on a sole source basis to Visionael Corporation, for
software license purchase and maintenance, using Simplified
Acquisition Procedures, FAR Part 13, pursuant to 41 USC 253(c)(1)
only one responsible source. Responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. The anticipated
period of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--PEGASYS CARDKEY SECURITY SYSTEM MAINTENANCE
SOL DOJ-SAS-0-Q-010
DUE 092399
POC Angie Mitchell (202) 307-1947
DESC: D--Pegasys Cardkey Security System Maintenance--The Department
of Justice, subject to availability of funds, intends to issue
an award on a sole source basis to Cardkey Systems, Inc., for
Pegasys Cardkey Security System Maintenance, using Simplified
Acquisition Procedures, FAR Part 13, pursuant to 41 USC 253(c)(1)
only one responsible source. Responses received as a result
of this notice of intent, shall be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. The anticipated
period of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--MICRO-COMPUTER AND 17" SVGA MONITOR PURCHASE
SOL DOJ-SAS-0-Z-013
DUE 092399
POC Donna Savoy (202) 307-1949
DESC: D--Micro-Computer and 17" SVGA Monitor Purchase--The Department
of Justice, subject to availability of funds, intends to issue
an award on a sole source basis to purchase 40 EPOCH 21 Systems
and 40 17" SVGA.28 Color Monitors, using Simplified Acquisition
Procedures, FAR Part 13, pursuant to 41 USC 253(c)(1) only
one responsible source. Responses received as a result of this
notice of intent, shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Responses will not be considered as either proposals or bids.
A determination by the Government not to open this requirement
to competition, based upon the written responses to this notice,
is solely within the discretion of the Government. The anticipated
period of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES-POTENTIAL SOURCES SOUGHT
SOL SS99
POC Janet Scott, Contracting Officer, (202) 708-9979
DESC: INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SERVICES
- SMALL BUSINESS SOURCES SOUGHT. This serves as a SMALL BUSINESS
SOURCES SOUGHT Notice and Market Survey to locate qualified
sources for the procurement of Independent Verification and
Validation (IV&V) Services. The Department of Education's
Office of Student Financial Assistance (OSFA) is responsible
for managing the development, maintenance, and operations of
multiple systems supporting post-secondary student financial
aid programs. Changes are made to the various application systems
and their related products in response to new legislative and
regulatory requirements, typically in an annual update cycle;
and, at other times, to make corrections, introduce application
enhancements, and introduce technological improvements.
The IV&V Vendor shall provide a range of services including
establishment of an IV&V Program to support all stages of the
Software Development Life Cycle (SDLC); IRM program/project
assessment; security survey; acquisition planning and analysis;
and other services to support the planning, implementation,
and assessment of OSFA automation initiatives. The IV&V Vendor
shall have the personnel and facilities necessary to provide
the full range of services for applications planned, developed,
installed, and maintained by or for the OSFA. Due to the nature
of the work performed and the need for the complete "independence"
of the IV&V Vendor, the OSFA requires that the IV&V Vendor
(and its subVendors) not be affiliated with any of the Vendors
or subVendors awarded contracts by OSAFA for Information Technology
efforts supporting OSFA. This restriction shall stand during
the entire duration of this agreement and for a period of two
years following the completion of all tasks ordered under this
agreement. Specific Task and Requirements for the OSFA IV&V
Vendor may include: (a) Evaluate concept documentation to
include Functional Requirements Documents, Feasibility Studies,
Systems Design Documentation, and any other such documents
required by the OSFA. (b) Conduct software traceability analyses;
to ensure the systems requirements specifications trace to
the concept documentation and are consistent, accurate, and
complete. (c) Evaluate software requirements to determine
correctness, consistency, completeness, accuracy, readability,
and testability. This activity shall include an assessment
of how well the systems requirements specification satisfies
the software system objectives. (d) Evaluate systems requirement
specifications with hardware, user, operator, and software
interface requirements documentation for correctness, consistency,
accuracy, and readability. (e) Evaluate system test and acceptance
test plans generated by OSFAP Contractors. (f) Evaluate system
design to determine compliance with established standards,
practices, and conventions; assess design quality; and ensure
the correctness, consistency, completeness, and accuracy of
identified software and hardware relationships and interfaces.
(g) Evaluate component test plans and integration test plans
generated by the OSFAP Contractors. (h) Conduct source code
traceability analyses and evaluate source code for correctness,
consistency, completeness, accuracy, and testability; and compliance
with established standards, practices, and conventions. (i)
Evaluate source code with hardware, operator, and software
interface design documentation for correctness, consistency,
and accuracy. (j) Evaluate source code documentation to ensure
accuracy and completeness. (k) Evaluate and assess test cases,
procedures, and execution activities for system, integration,
and acceptance tests. (l) Evaluate and assess configuration
management processes and procedures. (m) Evaluate system and
or application security. (n) Assist in acquisition planning
and/or analysis. Any interested/qualified SMALL BUSINESS
source who can provide the requirements in accordance with
description above, is invited to submit a written qualification
statement to include: (1) Name and address of applicant (Corporate/Principal
Office); (2) name, phone and fax number of point of contact;
(3) date firm started; (4) SIC Code; (5) type of business (i.e.:
small business, small disadvantaged 8(a) certified, Woman-owned
small business, small disadvantaged business (not 8(a) certified);
(6) contractor's facility capabilities and location; (7) past
performance: list your firm's 3 most significant contracts
which are relevant to providing services similar to the required
services for the past 2 years, list contracts and include the
following information: (a) customer (b) contract number
(c) contracting officer's representative (COR) name and telephone
number (d) contract value (e) period of performance (f)
description of product/services. (8) General Services Administration
(GSA) Schedule number. All of the information sought should
be conveyed in no more that 10 pages. Each response must reference
the sources sought title. The applicable Standard Industrial
Classification Code for this acquisition is 7379 - Computer
Related Services, N.E.C. size standard $18.0 million. Interested
sources are requested to submit a package by close of business
on 30 September 1999, no later than 3:00 p.m. local time to
the following address: U.S. DEPARTMENT OF EDUCATION, Contracts
and Purchasing Operations, CPO, 7th & D Streets SW, Room 3616,
Washington, D.C. 20202-4443. For information regarding this
sources sought, contact Janet Scott (202) 708-9979 or janet_scott@ed.gov.
Availability of any formal solicitation will be announced
separately. This is NOT a request for proposal (RFP), invitation
for bid (IFB), or an announcement of a solicitation and no
solicitation package exists at this time. No contract will
be awarded as a result of this market survey, which is for
informational purposes only. The Government will not pay for
any materials provided to it in response to this synopsis and
submittals will not be returned to the sender.
EMAILADD: janet_scott@ed.gov
EMAILDESC:
CITE: (W-252 SN378361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: D--SOFTWARE DEVELOPMENT AND MAINTENANCE IN SUPPORT OF
PM JOINT COLLECTION MANAGEMENT TOOLS
SOL DAAB15-99-R-SS01
DUE 101399
POC Contract Specialist Ms Jeanine Lattin 703 325-4998 and Contracting
Officer Ms. Peggy W. Butler 703 325-4994
DESC: The USA CECOM Acquisition Center-Washington, in support
of PM Joint Collection Management Tools is conducting a market
survey of sources that are capable of continuing the current
software development effort as well as providing maintenance
of JCMT. JCMT is the DOD Intelligence Information System (DODIIS)
migration system for all-source collection management. It is
used by the national, theater, and tactical organizations of
all services. JCMT is the standard software product that will
be used by all collection requirements managers within DOD.
It provides tools for recording, organizing and tracking intelligence
collection requirements for all intelligence disciplines. A
key feature of JCMT is the automated support it provides to
a collection manager to ascertain the status of requirements
that have been forwarded to other organizations for action.
JCMT's various databases and platform/sensor models can be
queried for data about asset capabilities and availabilities.
This allows a collection manager to determine whether requirements
can be satisfied by existing collection missions or whether
new collection is required. JCMT also supports the collection
manager to develop collection plans and generate tasking and
request messages. JCMT parses over 30 collection management
messages into its databases; it can store any message type
for user review. JCMT also accesses numerous technical references
and national SIGINT and HUMINT standing requirements. JCMT
currently operates at the SCI level. The server software currently
operates on SUN-UNIX SPARC 20, Ultra or higher-level platforms,
although an Ultra 2 (for non-production center sites) is recommended.
Hardware sizing for servers at production centers, where analysts
in addition to collection managers will use JCMT, is currently
under investigation. Client software can reside on a SPARC
2 or higher, although a SPARC 20 is recommended. PM JCMT is
currently investigating the performance issues associated with
running thin clients on a Windows NT platform. A JCMT server
typically requires 256 MB of RAM and 12.6 GB of storage configured
in three disk drives. A client should have at least 64 MB of
RAM (128 MB is recommended) and 4.2 GB of disk space. Of course,
the size of RAM and disk space as well as the number of users
determines the system performance. Most of the disk space is
allocated to the databases, including reference databases such
as MIIDS/IDB (or its successor MIDB). The executables, which
require run-time libraries, and the supporting program files
take up approximately 350 MB. The JCMT software, written
primarily in ANSI C and totaling about a half a million lines
of code, is constructed in a layered approach. One of its key
features is the use of middleware which facilitates modularity
and flexibility of the code. The current version (Capabilities
Package 1.0) uses the Solaris 2.5.1 operating system. It operates
using the DODIIS Client Server Environment (CSE) Support Services
(SS) 1.3. It also uses X Windows 11R5 and Motif 1.2.5 to support
the Graphical User Interface (GUI) and Sybase 11 as the database
management system (DBMS) (JCMT can support either Sybase 11.0.2
or 11.0.4). JCMT is currently compliant with level 4 of the
DOD Information Infrastructure (DII) Common Operating Environment
(COE). JCMT software is being developed incrementally. The
established length of time between software deliveries is based
on the functionality incorporated into each specific delivery
and resource availability during the development period. Functionality
incorporated into each Delivery, the length of the delivery
period, and the resources applied to each delivery are established
by agreement between the Government and the contractor prior
to the start of each delivery via the Delivery Definition Process.
Each incremental development is called a Delivery and the life
cycle of a Delivery is termed the delivery cycle. The content
of each delivery is established prior to the initiation of
the delivery. TRW, Incorporated is the sole developer of the
JCMT software, which utilizes the proprietary S3 Process Manager.
The S3 Process Manager controls data flow within JCMT and is
the basis for the JCMT distributed architecture. All major
processes within JCMT (i.e. message send, message receive,
etc.) are stored on disk as stand alone executable entities.
When a given process is required to operate, S3 brings the
process into memory and controls its execution. The source
will be expected to continue the software development and maintenance
currently being performed under contract NRO000-99-C-0018 which
expires 31 December 1999. Additionally, the source will be
responsible for the integration of all hardware, software and
communications to accomplish the required system functionality.
The source will provide on-site software maintenance support
during the life of the contract and will assist in the fixes
to any software delivery. The source will be responsible for
responding to System Problem Reports submitted by current users
and PMO testing staffers, as well as other requirements for
maintenance as specified in the Statement of Work. The source
should be a recognized leader in software development practices,
and possess a proven track record of accomplishments and on
time delivery of software intensive systems. A clear understanding
of Army and Joint software development and fielding support
at the DII COE Level 7 or higher and the ability to meet JCMT's
challenging milestone schedules within budgeted cost is essential.
Security clearances for all contractor personnel shall be a
minimum of SECRET, with selected personnel cleared TOP SECRET
with Sensitive Compartmented Information (SCI) access. Responses
are to be submitted via e-mail within 30 calendar days of the
date of this notice. Interested sources are to furnish one(1)
set of descriptive literature via e-mail, with response submission.
The supporting literature must be in sufficient detail to enable
the Government reviewer(s) to determine the contractor's ability
to perform. Interested vendors are also requested to provide
three Government-verifiable references for contracts for similar
work. Acknowledgement of receipt will be issued. No information
regarding the results of the evaluation of data received will
be provided.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jlatti@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: F--PRE-SOLICITATION FOR CHEMICAL ANALYSIS FOR THE NAVAL
AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-B-4004
POC Katherine M. Overby, Contracting Officer, telephone (559)
998-3904.
DESC: The services shall include providing all management, transportation,
labor, materials, equipment and supervision necessary to perform
various chemical, physical, and biological analyses of potable
water, wastewater, hazardous waste and/or material and solid
waste. It is the intention of this solicitation to obtain chemical
analyses of samples provided by Government personnel and submission
of test results by means of a proposed Indefinite Quantity
procurement. The contract term will be one base year and four
(4) option years. The solicitation will be issued as a 100%
Small Business Set-Aside. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceeding three years do not exceed $5,000,000 (SIC
CODE 8734). Potential bidders should request IFB N62474-99-B-4004
in writing. A fax is acceptable. Fax number is (559) 998-3906.
Tentative issue date on or about 02 NOV 1999 with a bid opening
30 days later.*****
EMAILADD: kmoverby@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-251 SN378017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON THE FLATHEAD NF
SOL IFB R1-10-00-1
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids consisting of approximately seven bid items totaling
approximately 1,691 acres of hand tree thinning on the Tally
Lake Ranger District, Flathead County, Montana. This is not
notice of the availability of a solicitation but rather a notification
to visit the project areas prior to the winter season since
these areas will be inaccessible during the advertising period.
No formal site tour is planned. Preliminary maps with general
locations of the project areas are available from the Flathead
National Forest.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-251 SN378036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--PROSPECTUS - HAND TREE THINNING ON SPOTTED BEAR,
HUNGRY HORSE, AND GLACIER VIEW RD'S
SOL IFB R1-10-00-3
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: Prospective Bidders are encouraged to visit project areas
on the Prebid Tour scheduled for September 30 leaving at 8:30
a.m. from the Hungry Horse/Glacier View RD office in Hungry
Horse, MT Maps are available at the Hungry Horse RD office
and the Forest Supervisor's Office in Kalispell, MT. This is
not a notification of the availability of a solicitation, but
rather a notification to visit the project areas since they
will be inaccessible during the advertising period. A solicitation
will be issued in mid-winter or early spring for aprox. 800
acres of hand tree thinning on the Spotted Bear and Hunry Horse/Glacier
View Ranger Districts and one for approx. 200 acres of hand
tree thinning, tree slashing, and fuel break slashing on the
Glacier View Ranger District.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-252 SN378518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0547-SE
DUE 122199
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Concerns having the ability for providing community residential
corrections facility(s) services for male and female federal
offenders. Interested offerors are requested to give written
notification (including telephone number and point of contact)
to the contracting office listed in this notice. Services required
to include care, custody, control, accountability and treatment,
to include furnishing of subsistence and medical and dental
treatment. The services described shall be in accordance with
the Bureau of Prisons' Statement of Work. This is a firm-fixed
requirements type contract. Location of the facility shall
be in the United States Virgin Islands. Estimated total number
of inmate days for the Base Period (two years) is 10,950. Estimated
number of inmate days for Option Year One, Two and Three is
5,475. Estimated RFP issue date is October 21, 1999. Estimated
closing date is December 21, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
CITE: (W-252 SN378131)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0488-NE
DUE 052199
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
DESC: Submission No. 322645 for the Boston, Worcester and Dartmouth,
Massachusetts area should have included: The requirement has
changed from a two year base period with three one-year options
to a one year base year with four one-year options.
CITE: (W-252 SN378402)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0496-NE
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0496-NE is amended to have a one year base period
and four one-year option year periods.
CITE: (W-252 SN378412)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0515-SC
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: RFP 200-0515-SC is amended to have a one year base period
and four one-year option year periods.
CITE: (W-252 SN378415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: G--ARMY FAMILY SERVICES
SOL W67HY8-9160-4003
DUE 102999
POC Contract Specialist Ms. Christie P. Martinez (505) 678-4817
Contracting Officer Mr. Michael D. Derr (505) 678-2827
DESC: Nonpersonal Army family social services to be provided
for Dugway Proving Ground, UT, 100% on-site. The requirement
will be solicited as a 100% small business set-aside RFP (Request
for Proposal) with the Government intending to evaluate offers
and make an award without discussions (FAR clause 52.215-1).
The basis for award will be a technically acceptable, low priced,
responsible offer. Past performance will be considered. The
requirement is anticipated to be a firm fixed price type contract
for a five year period; a one year basic period of performance
with four one-year options to extend. The contractor shall
provide all personnel, supervision, supplies, material, equipment,
and other items and services necessary to perform the Army
family services functions, except for those items listed in
the PWS as government furnished materials. Services required
are as follows: Consumer Affairs Program; basic prevention
education program, command information, support to Unit Commanders
and Supervisors, consumer advocacy and consumer complaint resolution:
Budget Counseling/ Debt Liquidation Program; assist and educate
clients in analyzing their assets and liabilities and enrolling
them in a debt liquidation program, develop repayment plans,
notifying clients creditors of the program and negotiating
payment terms, educating clients in keeping checkbooks, writing
payments, and keeping records of all payments: Financial Planning;
establishing mandatory training in personal financial readiness/soldier
money management, budget development and record keeping, the
importance of good personal and financial records, consequences
of bad-credit ratings, Soldiers and Sailors Relief Act, and
credit card management: Army Emergency Relief (AER); processing
AER loan applications, AER annual campaign, delinquent loan
follow-up and assist AER Officer in preparing annual audit
report: Family Member Employment Services; employment, education
and volunteer information resources file, employment and personal
development training workshops, private sector job bank, and
individual job search assistance and counseling for skill identification
and employment options: Information and Referral Services;
provide index of all public, private, and voluntary agencies
and organizations and the services those agencies will provide,
develop and publish 1) Leader's Referral Guide to Human Services
for Commanders and Their Staffs, and 2) Community Information
Directory for Soldiers, Civilians, and Their Families: Relocation
Planning; conduct quarterly pre-move relocation briefings to
include available capabilities and support agencies for outgoing
families, provide information on shipping household goods,
privately owned vehicles, pets, travel decisions, entitlements,
relocation expenses, cultural adaptation, overseas facilities,
support systems, and dealing with relocation stress, obtaining
and showing overseas orientation videos from Army Community
Services, how to obtain Government quarters: Family Advocacy
Program; abuse prevention program, home and work stress management
classes, personnel stress management classes, type "A" behavior
management classes, stop anger and violence escalation (SAVE)
management classes, and anger control classes, and provide
written procedures, assessments, and briefings: Exceptional
Family Member; establish and chair a multidisciplinary exceptional
family member program committee; identify community needs and
resource requirements: Drug and Alcohol Education; provide
troop, civilian/contractor, youth, and community drug education,
written procedures and assessments, and biochemical testing
program monitoring; develop, organize, and run activities during
Ribbon Week, Alcohol Awareness Month, and National Drug and
Drunk Driving Month. The current requirement is being performed
under contract DAAD09-95-C-0004 and is scheduled to expire
on 30 Nov 99. Any Freedom of Information Act (FOIA) requests
pertaining to the existing contract must be submitted in writing
to; US Army Dugway Proving Ground, ATTN: SJA (FOIA Officer),
Dugway Proving Ground, UT 84022. SIC code is 8322 with a size
standard of $5 mil. POC is Ms. Christie P. Martinez at telephone
no.(505) 678-4817 or e-mail at martinezcp@wsmr.army.mil. The
Performance Work Statement (PWS) will be available for review
or downloading purposes at http://www.wsmr.army.mil/docpage/docpage.htm
on or about 15 Sep 99. The solicitation will be available for
review or downloading purposes at http://www.wsmr.army.mil/docpage/docpage.htm
on or about 30 Sep 99. Hard copies of the solicitation will
not be mailed.*****
LINKURL: http://www.wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: martinezcp@wsmr.army.mil
EMAILDESC:
e-mail}
CITE: (W-252 SN378428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--MAINTENANCE ON MICRODYNE EQUIPMENT
SOL F0470099T1003
DUE 092099
POC Cheryle Fowler
DESC: This is a combined synopsis/solicitation for commercial
services 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 F04700-99-T-1003.
This is a Request for Quotation.(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12 and Defense Acquisition
Circular 91-13. Edwards AFB, CA has a requirement for Fiscal
Year 2000 for maintenance of Microdyne Telemetry receivers,
combiners, and submodules on an as needed basis. The cost will
be based on hourly rate and materials. The maintenance shall
include troubleshooting, repair, and re-test of Line Replaceable
Units (LRU), Shop Repl aceable Units (SRU), and Circuit Card
Assemblies (CCA). Return shipping of items back to Edwards
AFB shall be included in cost. Turnaround time shall be no
more than 20 calendar days from receipt of equipment. The offeror's
quotation will be based on an hourly rate (CLIN 0001) inclusive
of labor hours, profit and general administrative expense.
The number of hours will Not To Exceed 200 hours. The resultant
order will have a pre-priced CLIN 0002 to cover the cost of
materials. This will be a Not to Exceed amount of $7,000.00.
Any expenditures against CLIN 0002 will be subject to the Contracting
Officers approval prior to repair. This acquisition is unrestricted.
The standard industrial classification code is 7629. The size
standard is $5.0M. The acquisition Period of performance is
1 Oct 99 through 30 Sep 00. The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Provision 52.212-1,
I nstructions to Offerors-Commercial Items applies, Addenda:
52.214-21, Descriptive Literature, 252.211-7003, Brand Name
or Equal. Offerors must include a complete copy of FAR provision
52.212-3, Offeror Representations and Certifications- -Commercial
Items. If the offeror does not have a copy of this provision,
http://farsitehillaf.mo;vffara.htm. FAR clause 52.212-4,Contract
Terms and Conditions Commercial Items, applies. 52.232-33 Mandatory
information for electronic funds transfer payment. FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - - Commercial Items, applies.
52.222-26, Equal Opportunity; 52.222-35, Affirmative action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
The following DFARs clauses apply to this acquisition: 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders applicable to Defense Acquisitions of Commercial
Items (including 252.225-7001 Buy American Act and Balance
of Payment Program). The Defense Priorities an d Allocations
System (DPAS) is: unrated. Offers are due at the Air Force
Flight Test Center, Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, on 20 Sep 99 at 4pm. Faxed
transmissions of quotes are preferred, Fax # 661-275-7810.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-251 SN378026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON SYSMEX HEMATOLOGY ANALYZERS
SOL N00183-99-T-0180
DUE 091799
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer, Lisa Price, 757-953-5737.
DESC: Maintenance service agreement on one each Sysmex E-5000
hematology analyzer and one each Sysmex NE-1500 hematology
analyzer for the period 99 Oct 01 thru 00 Sep 30. Services
to include unlimited service calls, all parts, labor and travel
during normal working hours. No telephone requests for the
solicitation will be accepted, must request via fax or e-mail.
See note 1.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:

CITE: (W-251 SN378028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--SCOREBOARDS MAINTENANCE
SOL F01600-00-Q0189
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: J-Scoreboards Maintenance F01600-00-0Q0189 Description:
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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This F01600-00-0Q0189, is being issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7699, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16)
AREA: AL,MONTGOMERY will apply. The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
solicitation by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items.
IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full
text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.. Quotes will be submitted in writing to 42
CONS/LGCV, Charles Glenn, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 17 Sep 99 1630
CST. Point of Contact: Charles Glenn, Contract Specialist,
Phone 334-953-6218, Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil.
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543, lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting
Officer, Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0189&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN378046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--MAINTAIN VINDICATOR SECURITY SYSTEM
SOL F01600-00-Q-0060
DUE 091899
POC Carolyn Giles, Purchasing Agent, Phone 334-953-3538, Fax
334-953-3543, Email carolyn.giles@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: Provide maintenance for services for the VINDICATOR Security
System in the attached STATEMENT OF WORK AND EQUIPMENT LIST.
This is a combined synopsis solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information in this notice. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE
BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number F01600-00-Q-0060 is being issued as a request
for quotations (RFQ). The solicitation document incorporated
through Federal Acquisition Circular (FAC) 97-12. The proposed
procurement is a 100% small business set-aside. The Standard
Industrial Classification (SIC is 7382, and the small business
size standard is $9 million. Women and small disadvantaged
businesses are encouraged to submit offers. Line item 0001
_ Maintain the Vindicator Security System in accordance with
the attached STATEMENT OF WORK AND EQUIPMENT LIST. Place of
delivery and acceptance is Maxwell AFB-Gunter Annex AL 36114.
FOB is destination. Period of performance is 1 Oct 99 through
30 Sep 00. _ Qty 12 MO _ UNIT PRICE ____ - TOTAL PRICE ______.
NO PARTIAL QUOTES WILL BE CONSIDERED. Funds are not presently
available for this solicitation. The Government_s obligation
under this solicitation is contingent upon the availability
of appropriated funds from which payment for contract purposes
are made. No legal liability on the part of the Government
for any payment may arise until funds are made available to
the Contracting Officer. Pricing that is reflected in these
quotes shall be valid from 1 Oct 99 through 30 Sep 00. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition and addendum: FAR 52.222-22 Previous Contracts
and Compliance Reports, AETC FAR SUP 5352.214-9000 Smoking
in AETC Facilities and Multiple awards are hereby deleted from
this solicitation. Evaluation is based on technical capability,
price, past performance and delivery schedule in compliance
with the requirements of this solicitation, all the referenced
clauses with price being the most significant factor. Offerors
shall include a completed copy of the provision at FAR 52.212-2,
Offeror Representation and Certifications _ Commercial Items
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions _ Commercial Items; addendum FAR 52.219-6, Notice
of Total Small Business Set-Aside; 52.252-2, Clauses Incorporated
by Reference-This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
give in full text. Upon request, the contracting officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these addresses http://farsite.hill.af.mil
or http://www.arnet.gov/far/.. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders _ Commercial Items applies to this acquisition.
Under FAR clause 52.212-5 the following are applicable (b)
11,12, 13,14, 15, 22, and ( c ) 1,2. DFARS 252.204-7004, Required
Central Contractor Registration. The following statement applies
to FY 00 GSA orders: VT Statement _ _This delivery order is
issued against GSA Contract _____. All terms and conditions,
including prices of contract ____ are incorporated and shall
remain in effect until the new GSA contract becomes available.
When the new contract is available and if the contract has
been awarded to the same vendor(s), a modification to this
order will be issued to show the new contract number and to
incorporate any changes in terms, conditions or prices. If
the new contract is awarded to other than the holder of this
delivery order, the order will be terminated for convenience
under the terms and conditions of the above numbered contract
and the government will have no further liability under the
order. If no new GSA Contract is executed, the government reserves
the right to terminate this order under the above numbered
contract_. Offerors are due by the close of business 18 Sep
99, and shall be submitted in writing. Fax or e-mail quotes
to: carolyn J. giles (334) 953-5566 or 953-3543, e-mail carolyn.giles@mawell.af.mil.
Address questions to Carolyn J. Giles @ (334) 953-3538. Additionally
you are required to submit your DUNS number, Taxpayer Identification
Number (TIN), and CAGE code with offer. The DFARS clause 252.204-7004
mandates awards only are made to those offerors that are successfully
registered with the Central Contractor Registration (CCR).
All clauses can be accessed at the above web site(s). The Central
Contractor Registration web site is www.ccr2000.com or telephone
1-888-227-2423. See note 1. All responsible small business
concerns may submit an offer which will be considered.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q-0060&LocID=512
LINKDESC:
notice
EMAILADD: carolyn.giles@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN378049)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE CONTRACT FOR MAINTENANCE OF MEDICAL
EQUIPMENT
SOL N00259-99-Q-0091
DUE 091599
POC purchasing agent, Richard Madison, 619-532-9570 fax# 619-532-5596
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 solicitation N00259-99-Q-0091 is issued
as request for quotations (RFQ). Award will be made on PRICE
and technical ability/past performance. For past performance
evaluation, provide at least 3 sources of reference you have
provided for this same type of contract service. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-12. This is an FULL CORRECTIVE AND
PREVENTIVE MAINTENANCE CONTRACT ON THE LISTED GOVERNMENT FOR
THE FOLLOWING LISTED EQUIPMENTS INCLUDING ALL ASSOCIATED INSTRUMENTS
FOR PERIOD STARTING 01 OCT 1999 THROUGH 30 SEP 2000. PERIOD:
12 MONTHS, QUANTITY 4 PERIODS. CONTRACT MUST INCLUDE ALL EQUIPMENTS,
PARTS AND LABOR COSTS NECESSARY FOR THE REPAIR AND MAINTENANCE
OF LISTED EQUIPMENTS, UNLIMITED EMERGENCY SERVICE CALLS BETWEEN
8:00 AM TO 5:00 PM MONDAY THUR FRIDAY, AND TWO (2) PREVENTIVE
MAINTENANCE SCHEDULES. THE FOLLOWING EQUIPMENTS ARE LOCATED
AT THE NAVAL MEDICAL CENTER SAN DIEGO, LABORATORY DEPARTMENT,
TRANSFUSION SERVICES SECTION. (1) 1EA - FLEXIBLE PIPETTING
CENTER (FPC), MANF: ABBOTT LABS, MODEL FPC II 03A46-01, (2)
2EA - PARALLEL PROCESSING CENTER (PPC), MANF: ABBOTT LABS,
MODEL: COMMANDER SYSTEM , (3) FOR TWO PREVENTIVE MAINETENCE
VISITS FOR ONE (1) EA - CELL-DYNE 3000 TO INCULDE ALL ASSOCIATED
INSTRUMENTS BETWEEN 01OCT99 AND 30SEP99. CONTRACT MUST ALL
EQUIPEMENTS LOCATED AT THE NAVAL MEDICAL CENTER SAN DIEGO,
LABORATORY, BLOOD BANK DIV. NOMENCALTURE: CELL-DYNE 3000, MANF:
ABBOTT LABS, MODEL: CD-3000 CS. PREVENTIVE VISITS OR EMERGENCY
CALLS TO BE DETERMINED BY THE LABORATORY, REQUESTING FIRST
VISIT TO BE SCHEDULED FOR DEC 1999. TO BE BILLED AND PAID UPON
COMPLETION OF EACH SERVICE. This acquisition incorporates the
following clauses: 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL
ITEMS (OCT95); 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS(OCT95) must be completed and submitted along with proposal
and to request a copy of statement of work (SOW), please contact
Richard Madison at (619) 532 9570 or FAX (619) 532-5596. In
accordance with FAR 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERICAL
ITEMS(AUG96), the following clauses are incorporated by reference
in paragraph (b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246);
52-222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED VETERAN AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE
ACTION FOR HANDICPPED WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA;
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95);
DFARS 252.225-7001 BUY AMERICAN ACT and Balance of Payments
Program (41 U.S.C. 10a-d, E.O. 105082); DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR89); FAR 52.232-36
PAYMENT BY THIRD PARTY (MAY99); FAR 52.222-48 EXEMPTION FROM
APPLICATION OF SERVICE CONTRACT ACT PROVISIONS (MAY89); FAR
52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG96). All responsible sources may submit a proposal which
shall be considered. 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. Please fax your porposals
by the closing date cited above to 619-532-5596. Thank you.

CITE: (W-251 SN378057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: J--MAINTENANCE OF SIEMENS MEDICAL EQUIPMENT
SOL 568-17-99
DUE 092899
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities located
at Hot Springs and Fort meade, SD intends to negotiate a sole
source, commercial item, maintenance contract with Siemens
Medical Systems. This contract will cover equipment located
at the Hot Springs, SD facility. Base contract period shall
be for 12 months commencing on October 1, 1999 with two option
years. Concerns having the ability, qualifications and expertise
to perform above requirements are to request solicitation package
568-17-99 in writing to the attention of Joann Walker, Contract
Specialist. Requests may be made via fax at 605-745-2092. Issue
date is approximately September 14, 1999. Due date is September
28, 1999.
LINKURL: joann.walker@med.va.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-251 SN378075)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--PREVENTIVE AND REMEDIAL MAINTENANCE FOR (4) NCR 3455
SERVERS, (7) GLOBALYST S40 SERVERS
SOL DAAG60-99-T-0278
DUE 092499
POC POC Lisle Lennon, Contract Specialist, (914) 938-4998, FAX
(914) 938-5855
DESC: This modification to the presolicitation notice for DAAG60-99-T-0278
revises the equipment that will require preventive and remedial
maintenance. The previous notice stated (4) NCR 3455 Servers,
(15) NCR 133 MHz Pentium CPU. This is now changed to (4) NCR
3455 Servers, (7) Globalyst S40 Servers.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-252 SN378165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: J--RENTAL AND MAINTENANCE OF BAKER CELL #103.
SOL F05611-00-Q0047
DUE 092099
POC Tyler Walker, Contracting Specialist, Phone 719-333-4019,
Fax 719-333-4404, Email tyler.walker@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a synopsis to provide rental and maintenance on
the Baker cell #103 prescription units located at the main
USAF Academy Hospital, Community Center, and the Peterson AFB
Clinic Pharmacy, to replace, add and repair any part of the
system when needed. This solicitation is for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) Part 12 and Part 13, as supplemented
with additional information included in this notice. Solicitation
number F05611-00-Q0047 is being issued as a Request for Quote
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-13. All applicable provision and clauses
are included in the actual solicitation that can be found at
http//www.eps.gov under EPS FOR VENDORS, USAF OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. Please
refer to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for the rental
and maintenance on the Baker cell #103 prescription system
in accordance with the Statement of Work. This solicitation
has been approved as a Sole -Source Requirement for Automated
Prescription Systems Inc., 4333 Shreveport Highway, Pineville,
LA 71360. However, all interested parties may provide a quote
with documentation to support the ability to provide maintenance
on the above referenced items. A written statement of work
will be provided to all interested parties upon request. Offers
are due by 20 Sep 1999; quotes must be valid for 30 calendar
days after close of solicitation. All attachments used to make-up
this RFQ will be incorporated at time of award. Address any
questions to Mr. Tyler B. Walker, Contracting Specialist at
(719) 333-4019 or TSgt Ronald R. Hixson at (719) 333-4969 or
e-mail to tyler.walker@usafa.af.mil or ron.hixson@usafa.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-Q0047&LocID=479
LINKDESC:
notice
EMAILADD: tyler.walker@usafa.af.mil
EMAILDESC:
CITE: (D-252 SN378172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.s. Department Of The Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., Nw, Room 1310g, Washington, Dc
20220
SUBJECT: J--FACSIMILE MACHINE MAINTENANCE SERVICES
SOL A-99-0034
DUE 092499
POC Dan Alderman, Contract Specialist, 202-622-0798, Dale Wakefield,
Contracting Officer, 202-622-9391
DESC: The Department of the Treasury, Departmental Offices,
Procurement Services Division, Room 1310G, Suite 400E, 1500
Pennsylvania Avenue NW, Washington, DC 20220, is issuing this
combined synopsis/solicitation for commercial items. This synopsis/solicitation
is prepared in accordance with Federal Acquisition Regulation
12.6 for Facsimile Machine Maintenance Services. The Department
has a requirement for maintenance services on four (4) different
name brands of fax machines as follows: Canon L705, 17 each;
Canon L730, 1 each; Canon L750, 2 each; Canon L770, 20 each;
Canon L775, 36 each; Canon L790, 1 each; Canon L920, 1 each;
Canon L4000, 24 each; Canon L4500, 1 each; Canon L5000, 1 each;
Canon L5500, 12 each; Canon L210, 1 each; Canon L222, 2 each;
Canon L120, 2 each; Panasonic UF600, 2 each; Panasonic UF775,
38 each, Panasonic UF770, 5 each; Panasonic UF788, 8each; Panasonic
UF322, 3 each; Panasonic UF342, 2 each; Panasonic UFV60, 1
each; Sharp FO 120, 2 each; Ricoh L4500, 2 each; Ricoh L5600,
1 each; and Ricoh L2800, 1 each. Total of 186 facsimile machines.
The contractor will provide on-call remedial maintenance and
scheduled quarterly preventive maintenance. Logs shall be kept
by the contractor on all remedial and preventative maintenance
calls performed under the terms of the contract . All parts
used by the contractor shall be either original equipment manufacture
(OEM) parts or functional equivalents to and comparable in
all respects to OEM parts specifications. All parts replaced
shall be labeled with a unique numbered tag identifying it
as the contractor replaced part. The Contractor shall respond
to remedial maintenance service calls within four (4) hours.
Normal work hours are 9:00 AM to 5:00 PM, Monday through Friday,
excluding weekends and Government holidays. Performance period
is 10/01/99 - 09/30/2000. Offerors need to submit technical
and price proposals under separate covers. The contract will
be awarded using the "technically acceptable - low price" methodology.
To be determined technically acceptable, the offerors need
to address the following factors in their technical proposal:
1) Technical Capabilities: Provide a statement that shows an
understanding of the requirement and how this requirement will
be managed, and 2) Past Performance: Provide three references.
Include company name, contract number, point of contact and
telephone number(s). Award of this contract shall be subject
to the availability of funds. The following FAR Clauses are
applicable to this solicitation: 52.212-1, Instruction to Offerors
- Commercial; 52.212-2, Evaluation - Commercial Items; 52.212-3,
Offeror Representations and Certification - Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Submit responses to the
Department of the Treasury, Procurement Services Division,
Rm 1310 G, Suite 400E, 1500 Pennsylvania Avenue, NW, Washington,
D.C. 20220, ATTN: Dan Alderman (202) 622-0798. All responses
must be received by 4:00 P.M., EDT, 9/24/99.
CITE: (W-252 SN378181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--TRANE CENTRIFUGAL CHILLER REPAIR
SOL F2260099T0942
DUE 092199
POC Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email albertine.honore@keesler.af.mil -
Eric Dismuke, Contract Specialist, Phone (228) 377-1817, Fax
(228) 377-1811, 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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and the written solicitation and
Statement of Work can be found on the Government Electronic
Posting System website: www.eps.gov. Solicitation Number F22600-99T0942
is issued as a Request for Quotation (RFQ). The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. This requirement is for
Line Item 0001: Nonpersonal Service: Repair of Trene Centrifugal
Chiller model CVHE-036F-AL-2LB2524CAZA 13CEZA000 000005IT000,
serial# L87G03219 460V. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. All
questions concerning this RFQ must be directed to MSgt Albertine
Honore', 228-377-1814 or SSgt Eric Dismuke, 228-377-1817. All
quotation letters must contain the company address, business
size, Commercial and Government Entity (CAGE) code, DUNS number
and Tax Id number. All potential offerors are required to be
registered with the Central Contractor Registration (CCR) to
be eligible for award. The CCR can be reached at (888)227-2423
or web site http:/ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0942&LocID=510
LINKDESC:
notice
EMAILADD: albertine.honore@keesler.af.mil
EMAILDESC:
CITE: (D-252 SN378183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--MAINTENANCE OF HEWLETT-PACKARD HP3070 SERIES I AND
II TEST STATIONS AT ROBINS AFB GA
SOL F09650-99-Q-1120
DUE 092399
POC Craig Polk, (912) 926-3985
DESC: Nonpersonal services including tools, parts, labor, supervision,
and transportation to provide scheduled and unscheduled maintenance
of two HP3070 Series II test stations and one HP3070 Series
I test station at Robins AFB GA.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: Craig.Polk@robins.af.mil
EMAILDESC:
CITE: (W-252 SN378308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--MAINTENANCE AND TECHNICAL SUPPORT PACKAGE
SOL 674-00-08
DUE 092099
POC Lavonia Sonnenburg, Contracting Officer, 254/771-4506
DESC: Notice of intent to award sole source contract to Siemens
Medical Systems Inc., 2002 North Hwy 360, Grand Prairie, Texas
75050, for technical support package which includes: 1. Access
to technical support provided 24 hours/day, 7 days/week, remote
diagnostic and image artifact evaluation, when applicable,
to equipment, applications hot-line access. 2. Access to all
diagnostic hardware and software required for troubleshooting
our Siemens MRI. 3. All operating software and updates for
the software on original and purchased software options. 4.
All engineering change orders and reliability update modifications.
5. Operator and service manual updates, as well as system update
instructions. This is proprietary software available only from
Siemens Medical Systems. Therefore we must obtain a Diagnostic
Material License Agreement from Siemens Medical Systems which
no other company can provide. This contract is for October
1, 1999 through September 30,2000 plus two (2) option years.
This acquisition conducted under authority of FAR 6.302-1.
This is not a request for proposal. A determination of the
Government not to compete this proposed contract based upon
responses to this notice is solely within the discretion of
the Government, although all responses will be solely for the
purpose of determining whether a competitive procurement is
appropriate. Responses are due by 9/20/99.
EMAILADD: lavonia.sonnenburg@med.va.gov
EMAILDESC:
CITE: (W-252 SN378366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--RADIO AND TELEVISION REPAIR
SOL MDA112-99-Q-0246
DUE 091999
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for quote(RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-12. The associated Standard Industrial Classification (SIC)
code is 7622 (Size: $5.0 Mil.). The Television-Audio Support
Activity intends to acquire a one year services non-personal
contract for the Armed Forces Radio and Television Service
(AFRTS) for the repair/return & technical support of their
PowerVu network System. Services will be for the period of
1 Oct. 99 - 30 Sept.00. Subject to Clause 52.232-18, Availability
of funds. CLIN 0001; aggregate repair & return total of 288
PowerVu decoders. CLIN 0002; aggregate repair & return total
of 24 boards other than PowerVu decoders (such as encorders,
multiplex boards, modulators), CLIN 0003; aggregate total of
36 hours of technical telephone support. The service classifications
and associated wage rates that apply to this acquisition are
Electronics technician, maintenance II at a rate of $17.31
per hour and Engineering technician VI at a rate of $23.36
per hour. The Government anticipates negotiating and entering
into a contract on a sole source basis with Scientific Atlanta,
Inc., 4356 Communications Drive, Norcross, GA. 30093. Under
the authority of FAR 6.302-1 only one responsible source and
no other supplies or services will satisfy agency requirement.
All responsible sources may submit a proposal which shall be
considered by the agency. Responses to this notice should be
provided in writing. Offers may be mailed to Television Audio
Support Activity, ATTN: T-ASA/SCO (Jane Merrill), 3116 Peacekeeper
Way, McClellan AFB, CA 95652-1068, or if using courier services
deliver to: Television Audio Support Activity, ATTN: T-ASA/SCO
(Jane Merrill), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
are lowest price, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, and the following
subclauses also apply to this acquisition: 52-222-3, 52-219-8,
52-225-3, 52-222-41, 52-222-42, 52-222-26, 52-222-35, 52-222-36,
52-222-37, apply to this acquisition. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
and the following subclauses also apply 252-206-7000. The following
additional contract requirement(s) or terms and conditions
also apply: DFARS 252.204-7004, Required Central Contractor
Registration, 252.232-7009, Payment by Electronic Funds Transfer
52.233-5112, Agency Protests. 52-237-3, Continuity of Service.
To be eligible to receive an award resulting from this proposal,
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 9/19/99.
CITE: (W-252 SN378384)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: J--REPLACE EXISTING PNEUMATIC CONTROL SYSTEM WITH DIRECT
DIGITAL CONTROL SYSTEM
SOL 9-0363
POC Durinda Plimpton, 505 863-8266
DESC: Contractor shall provide all labor, materials and skilled
technicians to replace existing pneumatic control system with
direct digital control (DDC) system for two dormitories Buildings
Nos. 656 and 658 at Teec Nos Pos Boarding School; Teec Nos
Pos, Arizona. This acquisition is being processed under the
simplified acquisition procedures and is reserved for small
businesses. The projected period of time to solicit, evaluate
quotes, and issue the purchase order is fifteen days. Limit
to first 15 requests. Request for solicitation will need to
be faxed to (505) 863-8382.
CITE: (W-252 SN378406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: J--ANTENNA TOWER MAINTENANCE
SOL R86536
POC Point of Contact: Mr. Patrick Folts via Facsimile at (305)
437-7069
DESC: The International Broadcasting Bureau's - Office of Cuba
Broadcasting (OCB) intends to procure specialized technical
services pursuant to FAR 6.302-1 from Breit's Tower Service
of Miami, Florida on a sole-source basis for re-guying and
repainting the four tower medium-wave antenna system at OCB's
Marathon Transmitting Station in the Florida Keys near Marathon,
Florida. This work must be performed during a 45-day period
to insure that the structural integrity of the antenna towers
is preserved in order to preclude damage from the high winds
of a hurricane. In addition, OCB requires the station to remain
fully operational during the repair activities. This requirement,
in conjunction with insuring safety of all workers, mandates
that the contractor have detailed knowledge of the antenna
system, high power RF environmental conditions, and OCB's operational
requirements. For additional information, contact Patrick Folts
via facsimile at (305) 437-7069. This notice is not a RFQ,
RFP, or IFB. See Numbered Note 22.
CITE: (W-252 SN378422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--PROVIDE EMERGENCY MAINTENANCE AND REPAIR ON OIL AND
GAS-FIRED FURNACES
SOL RFQ 512(P)-42-99
DUE 092899
POC Sandra Moore (410) 642-2411 ext. 5262
DESC: Provide Emergency Maintenance and Repair Services and Efficiency
Overhauls on Oil and Gas-Fired Furnaces and Cleaning and Replacement
of Domestic Coils for Hot Water at the VA Maryland Health Care
System Perry Point, Maryland, for the period October 1, 1999,
through September 30, 2000. Anticipated issue date is September
10, 1999. Requests for solicitation must be in writing. Fax
requests will be accepted at (410)642-1102. This procurement
is subject to the availability of FY 2000 funds.
EMAILADD: Robert.Capers@med.va.gov
EMAILDESC:
CITE: (W-252 SN378441)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL 673-20-00
DUE 092199
POC Sam Wimbish, Contracting Officer (813) 972-7502, Judith McDowell
(813) 972-7590
DESC: Solicitation for maintenance of NOMOS Stereotactic Radiosurgery
System Peacock bid opening date is changed to September 21,
1999. All other information remains the same.
CITE: (W-252 SN378448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: J--MAINTENANCE OF LIEBERT COMPUTER ROOM POWER CONDITIONING
EQUIPMENT
SOL W26MT9-9236-1015
DUE 092499
POC Susan Nelson-Adams, Contract Specialist, or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure
maintenance of Liebert Computer Room power conditioning equipment
("electrical" vice "mechanical"). Interested vendors are invited
to submit a response, within fifteen (15) calendar days after
publication of this notice, which must include prices and technical
data sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted.
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: J--ANNUAL PREVENTIVE AND CORRECTIVE MAINTENANCE ON THE
KEESLER MEDICAL CENTER COMMUNICATIONS SYSTEM
SOL F2260099T0857
DUE 100499
POC Michelle Brown, Contract Specialist, Phone (228) 377-1818,
Fax (228) 377-1811, Email michelle2.brown@keesler.af.mil -
Albertine Honore, Contract Specialist, Phone (228) 377-1814,
Fax (228) 377-1811, Email
DESC: Services Nonpersonal: Provide annual and corrective maintenance
on the Keesler Medical Center Communication System for the
period 15 Oct 99 through 30 Sep 00. Equipment is located at
Keesler AFB, MS. All work shall be in accordance with the Statement
of Work. The solicitation issue date is 20 Sep 99. A copy of
the solicitation may be obtained on the Electronic Posting
System (EPS) via their website http://www.eps.gov. Requests
for a copy of the solicitation may be faxed to 228-377-1811.
Effective 1 Jun 98, all prospective bidders must be enrolled
in the Central Contractor Registry (CCR). Registration may
be obtained by calling 888-227-2423 or via their website at
http://ccr.edi.disa.mil. This acquisition is unrestricted.
Quotes are due NLT 3:00 PM CST on 4 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260099T0857&LocID=510
LINKDESC:
notice
EMAILADD: michelle2.brown@keesler.af.mil
EMAILDESC:
CITE: (D-252 SN378500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY 00 DPMA USS SCOUT (MCM-8)
SOL N68958-00-R-0001
DUE 110499
POC Charles Dupray, Contract Specialist or Jackie Pinkston, Contracting
Officer
DESC: FY 00 Docking Phased Maintenance Availability (DPMA) USS
SCOUT (MCM-8). Contract period 7 Jan 00 - 31 Mar 00. Work consists
of dry-docking, hull, mechanical, electrical, piping, and electronic
repairs. Work to be performed at the contractor's facility
in the Ingleside, Texas homeport area. Solicitation will be
issued on or around 4 Oct 99. Sources who currently hold an
Agreement for Boat Repair (ABR) prior to award, may submit
an offer which shall be considered by the agency. Firms which
do not possess an ABR are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their ABR application and to execute the ABR without impacting
the vessel's availability dates.
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-252 SN378515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: K--MODIFIED MT96 CTC CARTRIDGE
SOL N00174-99-Q-0419
DUE 093099
POC Carolyn Anderson, Code 1142C, Fax 301-744-6632
DESC: Development of a modified MT96 Cartridge. Requirement is
divided into 3 phases. Subsequent phases are dependent on results
of prior phase. First phase: develop manufacturing process
and design cartridge and produce 20 units - 10 inert - 10 loaded.
Second phase: produce 150 loaded units for testing. Third phase:
200 final configurating units. This is a sole source procurement.
Source: Accratronics Seals Corp., 2211 Kenmere, Ave., Burbank,
CA 91504. Note: All offeror will be ineligible for award unless
they have registered in DoD's Central contractor Registration
Database (CCR). Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Direct all questions and requests to the attentio of Carolyn
Anderson on Fax 301-744-6632.
CITE: (W-252 SN378413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
AND LOGISITICS ENGINEERING TECHNICAL SERVICES (LETS) TECHNICIANS
SOL DAAH23-99-R-0399
DUE 093099
POC Sandra Self, Contract Specialist, AMSAM-AC-AV-A, (256) 313-4062
or Peggy A. Jackson, Contracting Officer (256) 313-4061
DESC: The Government proposes to acquire on an other than full
and open competitive basis, Engineering and Technical services,
as defined in FAR 37.201(c) by the assignment of Contractor
Engineering Technical Services (CETS) and Logistics Engineering
Technical Services (LETS) technicians on location and in support
of the Apache AH-64A Target Acquisition Designation Sight/Pilot
Night Vision Sensor (TADS/PNVS) and Electro-Optic Bench (EOB)
systems and components manufactured by the contractor and supplied
by the Government at various U.S. Army installations in the
Continental United States (CONUS) and outside the Continental
United States (OCONUS). The CETS/LETS technicians will provide
on-the-spot advice to resolve technical problems incident to
the operation and maintenance of the equipment. The period
of performance for this effort is October 1, 1999 through September
30, 2000 with a one-year option from October 1, 2000 through
September 30, 2001. It is anticipated that Award will be made
utilizing a Firm Fixed Price, Time and Material, Cost Reimbursable
contract. This is a sole source requirement to Lockheed Martin
Electronics and Missiles, 5600 Sand Lake Road, MP-228, Orlando,
Florida 32819-8907. Justification for other than full and open
competition is FAR 6.302-1, Only One source or Only a Limited
Number of Responsible Sources, is applicable to this proposed
procurement. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit an offer, which shall be considered by the
agency. See Numbered Note(s) 22.
CITE: (W-251 SN378006)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: L--OSDBU MBE/WBE FAIR SHARE RULE MAKING TECHNICAL ASSISTANCE
SOL PR-HQ-99-17439
DUE 092499
POC Felicia M. Williams, Contracting Specialist, 202-564-4768
DESC: The applicable SIC Code for this requirement is 8742 or
8748 with a gross revenue of no more than 5,000,000. The website
address given in the initial annoucement was incorrect and
the correct address is provided below: http://www.epa.gov/oamhpod1/oppts_grp/hq9917439/index.htm

LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/hq9917439/index.htm

LINKDESC:
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN378171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: N--PROVIDE AND INSTALL PUBLIC ADDRESS SYSTEM - AMENDMENT
NO. 3
SOL DE-RQ08-99NV13632
DUE 092999
POC Diane Rodriguez, Purchase Agent (702) 295-1080 or Beverly
Colbert, Contracting Officer (702) 295-1466
DESC: CORRECTION TO ORIGINAL NOTICE PUBLISHED ON 8/13/99, and
amendments published on 8/18/99 and 8/20/99: The SOW is being
modified to include all conference rooms and the general areas.
This will have an increase of 25 additional speakers and a
decrease of 2 speakers from the NVIC area. Revised drawings
are available on the website as well as a copy of this notice.
LINKURL: http://www.nv.doe.gov/business/procurement/solicit.htm
LINKDESC:
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-252 SN378300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: N--INSTALLATION OF MADICO LCL 1400 XSR, SHATTER RESISTANT
WINDOW FILM
SOL DTRA01-99-T-0011
DUE 091599
POC Pat Muncy (703) 810-4766
DESC: MODIFICATION OF SUBMISSION NO. 377101 POSTED ON SEPTEMBER
7, 1999. The purpose of this modification is to revise Contractor
Insurance requirements for this job. The following insurance
information MUST be submitted with your quotation. Insurance
requirements are hereby revised to read as follows: COVERAGE
MINIMUM LIMITS OF LIABILITY 1. Comprehensive Automobile
Liability Insurance to include non-owned, hired, or rented
vehicles as well as owned vehicles: (i) Bodily Injury $1,000,000
for each person $1,000,000 aggregate for each occurrence
(ii) Property Damage $1,000,000 for each accident $1,000,000
aggregate 2. Workman's Compensation for the Statutory Limits
State of Virginia and Occupational $500,000 Diseases Employer's
Liability Comprehensive General Liability Insurance (including
contractual Liability): (i) Bodily Injury $1,000,000 for
each person $1,000,000 aggregate (ii) Broad form Property
Damage $1,000,000 for each occcurrence $1,000,000 aggregate
3. Excess Liability Not less than $2,000,000 for each occurrence
and in the aggregate Contractor shall also carry such additional
insurance as may be required by the laws of the State or District.
Contractor shall keep the insurance required by this paragraph
in full force and effect until acceptance of his work by the
Tenant. If Contractor shall subcontract any of his work, Contractor
shall be responsible for seeing that such subcontractor shall
furnish Owner evidence thereof before the subcontractor commences
work onthe project. The insurance shall contain statements
of contractual liability or Contractor's indemnity or Contractor's
obligations as required and shall in no manner lessen, diminihs,
or affect Contractor's obligations set forth in any provisions
of the Rules of the Site. Evidence of the above coverage
shall be provided by means of two (2) separte Certificates
of Insurance. One with "V-Dulles West LLC" as the certificate
holder and the other with "Dulles West II Associates, LLC"
as the certificate holder. The Certificate of Insurance
for "V-Dulles West LLC" shall include the following two statements:
1. V-Dulles West LLC, as Owner, V-DW Manager, LCC, as Asset
Manager, Velsor Properties, LLC, as Asset Manger and Transwestern
Carey Winston, LLC, as Manger are additional insured on all
policies other than Worker's compensation. 2. A waiver of
subrogation in favor of (Ownership Entity) is included on all
policies. The Certificate of Insurance for "Dulles West
II Associates,LLC" shall include the following two statements:
1. Dulles West II Associates, LLC, as Owner, V-DW Manager
II, LCC, as Asset Manager, Velsor Properties, LLC, as Asset
Manger and Transwestern Carey Winston, LLC, as Manger are additional
insured on all policies other than Worker's compensation.
2. A waiver of subrogation in favor of (Ownership Entity)
is included on all policies. THE DATE AND TIME FOR RECEIPT
OF QUOTATIONS HAS NOT BEEN EXTENDED. *****
EMAILADD: patricia.muncy@dtra.mil
EMAILDESC:
E-mail
CITE: (W-252 SN378337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: N--DISASSEMBLY, PACK, LOAD AND REASSEMBLY OF PLEION
WORKSTATIONS
POC Steven F Putnam, (802) 654-0189
DESC: NOTICE OF INTENT. The Vermont Army National Guard is acquiring
fifty-six (56) PLEION modular workstations from NAVFAC, Charleston,
SC. The requirement is to disassemble, pack and load workstations
at NAVFAC, Charleston, SC, and to unpack and reassemble at
Camp Johnson, Colchester, VT. The Vermont Army National Guard
will be responsible for transportation of workstations from
Charleston, SC to Camp Johnson, Colchester, VT. In order to
maintain the exclusive lifetime warranty of select system components
and the twelve (12) year warranty on the electrical systems
of these workstations, the manufacturer (PLEION) requires a
certified (PLEION) installer to disassemble, pack, load and
reassemble the workstations. This requirement will be processed
under the authority of 10 USC 2304(c)(1), only one responsible
source. The intended source is Source America, 5357 Steeple
Chase, Douglasville, GA. This is a notice of intent not a solicitation
for competitive proposals.
EMAILADD: sputnam@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-252 SN378124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--HEALTH PHYSICS CONSULTANT/CERTIFIED HEALTH PHYSICIST
SERVICES
SOL 653-27-99
DUE 092999
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide a Health Physics Consultant or Certified
Health Physicist to perform but not limited to consultations
and quarterly inspections. Contractor will provide a Health
Physicist to perform reviews of the consultant's visits as
well as perform one on site visit each year to review Radiation
Safety Program in addition review department Procedure manual.
This RFQ has been set-aside for very small business. SIC 8999
applies. Requests for RFQ packages will be available after
9/9/99. Requests for RFQ packages must be made in writing on
company letterhead and can be faxed to Brian Thomas (541) 440-1276.
RFQ's are due no later than 9/29/99 at 1:00 P.M. local time.
CITE: (W-251 SN378020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ON-SITE MOBILE MAMMOGRAPHY SERVICES
SOL RFP M99-0015/MD
DUE 101899
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
DESC: The Navajo Area Indian Health Service is soliciting proposals
from interested providers to provide on-site mobile mammography
diagnostic and screening services for Navajo Area Indian Health
Service medical facilities as follows: Tuba City Indian Medical
Center, Tuba City, Arizona; Kayenta Health Center, Kayenta,
Arizona; Fort Defiance Indian Hospital, Fort Defiance, Arizona;
and Chinle Comprehensive Health Care Facility, Chinle, Arizona.
The Contractor shall provide all necessary personnel, travel,
per diem, medical equipment & supplies, laboratory services,
medical liability insurance, etc. The Contractor shall also
provide interpretation and transcription associated with the
mammography studies. The actual site visit dates shall be coordinated
with each Service Unit Site Coordinator. The Contractor's staff
must be certified/licensed by the appropriate State or Medical
Boards. The resultant contract will be a requirements type
contract to be effective for an initial ten (10) month period
with two (2) one (1) year option periods. Interested offerors
should fax their request for RFP No: M99-0015/MD to the attention
of Maxine Dineyazhe at (520) 871-1477 or e-mail: mdineyaz@navnaob.navajo.ihs.gov.
Proposals are due 18 OCT 99 @ 4:00 p.m. local time.
EMAILADD: mdineyaz@navnaob.navajo.ihs.gov
EMAILDESC:
CITE: (W-251 SN378033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ONCOLOGY SERVICES
SOL RFQ 69D-025-00
DUE 092899
POC Barbara A. Smith, Contracting Officer (414) 902-5424
DESC: Provide Oncology Services for the VA Iron Mountain, MI.
Contract period is November 1, 1999 through October 31, 2000,
with four (4) one year option renewals. Requests for hard copy
solicitations must be submitted in writing along with payment
of $5.00 to cover postage and handling. No telephone requests
will be accepted. Electronic solicitations may be obtained
at no cost from the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-252 SN378086)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--CYTOTECHNOLOGISTS SERVICES
SOL N00259-99-Q-0158
DUE 092099
POC Purchasing Agent, (619) 532-8106
DESC: The notice should read; Non-Personal services and the date
of service should read; from 01Oct99 through 31Mar00.
CITE: (W-252 SN378256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--SURGICAL SET
SOL MG99A40033
DUE 100199
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each not assembled surgical
set from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-252 SN378264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Q--AMBULANCE SERVICE
SOL AMBULA-9196-0001
DUE 092799
POC Luz D. Somjarlee, Contract Specialist, Telephone (787) 707-3952,
Facsimile (787) 707-3751
DESC: Contractor shall provide and maintain a dedicated ambulance
at Fort Buchanan, Puerto Rico. Ambulance must be available
on site 24 hours daily, 7 days a week. Provide two medical
service personnel in each ambulance, consisting of two licensed
paramedics. The ambulances must be Type 2 or above, such that
they can support the complete spectrum of emergency services
required. Award will be from date of award through 13 weeks.
Solicitations will be available on 09-24-99. Quotes will be
due on 09-27-99.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-252 SN378431)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED CLINICAL SERVICES SPECIALIST FOR
THE ROSEBUD PHS, IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD,
SOUTH DAKOTA 57570, ATTN: CLINICAL DIRECTOR.
SOL RFQ-99-071
DUE 092499
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service is modifying RFQ-99-071
to extend the response date to September 24, 1999. Please direct
all inquiries to Bernita La Belle at (605) 226-7574.
CITE: (W-252 SN378433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--PHYSIATRIST SERVICES
SOL RFP 565-3-00
DUE 092499
POC Janet A. Hudson (910) 822-7048
DESC: This is a combined synopsis/solicitation for commercial
services 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 is being issued as Request
for Proposal #565-3-00. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. The SIC code is 8011 and the small
business size standard is $5.0 million. The VA Medical Center,
Fayetteville, N.C. intends to solicit proposals and award a
firm fixed price contract under the authority of Title 38 USC
Section 8153, pending availability of funds for services of
a board certified physiatrist in the Physical Medicine and
Rehabilitation Service of the VAMC, Fayetteville, N.C. Services
will be provided on site four (4) hours each week. The contract
is for one (1) year with two(2) one (1)year option periods
to extend. The following services will be provided in accordance
with the terms and conditions of the solicitation: furnish
the services of a board-certified physiatrist on site in the
Physical Medicine and Rehabilitation Service four (4) hours
per week. Schedule of hours that services will be provided
will be mutually agreed upon between the contractor and the
Chief of Staff's Office. Physiatrist will act solely as a medical
consultant to the physicians at the VAMC. The physiatrist will
not provide any type of primary care services including intake
examinations. Physiatrist will not be on call as backup or
primary care provider for any patients on the VAMC's medical
wards or clinics, nor be responsible for nor respond to medical
emergencies. The Physiatrist, not providing any primary health
care services but acting only as a consultant, will only advise
and recommend treatment and diagnostic testing. Inpatient consultations
for new patients will include a comprehensive history, examination
and treatment plan for therapy services. Physiatrist will provide
a review and recommendations for staffing of therapy departments,
not to include individual personnel review. Clinical oversight
in the PM&R Service will be provided. Contractor will act in
compliance with all Rules and Regulations of the Fayetteville
VA Medical Center. The contract physician will satisfy Veterans
Health Administration and medical center policies and JCAHO.
The physician must meet the requirements for appointment to
the medical staff, VAMC, Fayetteville, N.C. as outlines in
the Medical Staff Bylaws; have a current unrestricted license
to practice in one of the states or territories of the United
States or District of Columbia. Personnel performing these
services shall be board certified and must meet the credentialing
privileging requirements of the VA Medical Center, Fayetteville,
N.C. Services to be performed by the contractor will be under
the direction of the Chief of Staff or his/her designee at
the VA Medical Center, Fayetteville, N.C. The following information
is provided as general information. The contractor under the
terms of the contract shall furnish the work hours as mutually
agreed upon in the work statement. Work hours: Monday through
Friday - 8:00 a.m. - 4:30 p.m. National Holiday: The ten holidays
observed by the Federal Government, i.e. New Year's Day, Martin
Luther King's Birthday, Washington's Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving,
and Christmas Day and any other day specifically declared by
the President of the United States to be a national holiday.
Nonworking hours (normal on-call hours) Monday through Friday,
4:30 p.m. to 8:00 a.m., and all Saturdays and Sundays. Emergency
On-Call Hours: 12:00 Midnight Sunday through 12:00 Midnight
the following Sunday. No on-call, weekend coverage or after
hour services are to be performed unless specifically stated
in the awarded contract. Requests for on-call weekend coverage
or after hour services not stated in the contract must be approved
by the Contracting Officer and a contract modification issued
prior to performing work. Any work performed with prior approval
of the Contracting Officer is not reimbursable. The contractor
shall be responsible for protecting the personnel furnishing
services under this contract. To carry out this responsibility,
the contractor shall provide the following for their personnel:
worker's compensation, professional liability insurance, health
examinations, and income tax withholding and social security
payments. The parties agree that such personnel shall not be
considered a VA employee for any purpose and shall be considered
employees of the contractor. A record keeping system will be
developed by the Chief of Staff's office or his designee of
contractor hours worked. The employee must sign in before commencing
work and sign out upon completion of work daily so that work
can be certified for payment. Payment for any leave, including
sick leave, holiday or vacation time is the responsibility
of the contractor. The physician's timecard will be authorized
on a weekly basis by the Chief of Staff or designee. A copy
of the physician's timecard will be maintained by the COTR
for certification of payment upon receipt of invoice. Contractor
will be paid only for hours actually worked on site at the
VAMC, travel time is not authorized. The following provisions
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions-Commercial and addendum
52.237-3 Continuity of Services, 52,237-7 Indemnification and
Medical Liability Insurance, 52.217-8 Option to Extend Services,
52.217-9, Option to Extend the Term of the Contract, 52.224-1,
Privacy Act Notification, 852.270-4 Commercial Advertising,
852.271-70, Services provided beneficiaries, 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial, including clauses incorporated by reference
under Section b (1)(5)(11-16)(23-24); 52.212-2 Evaluation-Commercial
Items; Offerors responding to this announcement shall submit
a cost proposal to include all inclusive cost per hour x estimated
208 hours = cost for base year, option year 1 and 2. Technical
proposal to include the following evaluation factors company
experience, personnel qualifications to include evidence of
current licensure and credentials/privileges and current CV,
past performance of contracts of similar type, scope size and
complexity that are ongoing or completed within past three
years, references with points of contacts for contracts identified.
Technical and past performance, when combined, are approximately
equal to cost or price. Award will be made to the offeror who
offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
information required in provisions 52.212-1, 52.212-2, a completed
copy of provisions 52.212-3, Offeror Representations and Certifications,
Commercial Items ,852.219-70, Veteran Owned Small Business
certification must be submitted with offer. Proposals including
price and technical must be received by September 24, 1999,
at 4:30 p.m. local time. Proposals may be faxed to (910) 822-7900.
Offerors desiring to obtain copies of the reference provisions
shall send facsimile request to (910) 822-7900, Attention Janet
Hudson
EMAILADD: janet.hudson@med.va.gov
EMAILDESC:
CITE: (W-252 SN378481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 528-44-99
DUE 110899
POC Mary T. Betker, 716-862-6385
DESC: Department of Veterans Affairs Healthcare Network Upstate
New York intends to negotiate a Firm Fixed Price, indefinite
delivery/indefinite quantity contract for the Services of Home
Oxygen. Award will be based on Price and non-priced factors.
Oral Presentations in lieu of written technical proposals will
be required of offerors. Offerors will be required to describe
or explain such functions as Home Oxygen Delivery Services,
Implementation of Distribution and Logistics Management, and
Registered Respiratory Therapy Services. The Home Oxygen Program
requires a Respiratory Therapist to service approximately 600
Veteran Beneficiaries. Copy of JCAHO accreditation (or equal
accreditation) for all Contractors, affiliates, sub-contractors
and locations that will service this contract, is required
to be submitted with proposals. The VA reserves the right to
determine the equality of accreditation. Contractor will be
required to supply services within 24 hours with a 4 hour response
time for emergencies and equipment malfunctions. Contract period
is planned to begin January 1, 1999 with a 60 day implementation
period. The standard industrial code is 8082 (business size:
5 million in gross annual sales for the last 3 years). Contract
term is (1) base year, with (1) option year. RFP 528-44-99
has been assigned to this solicitation and will be available
approximately October 8, 1999 with a due date 30 days later.
Written Requests for the solicitation may be requested from
the above address. No telephone requests will be honored.
EMAILADD: mary.betker@med.va.gov
EMAILDESC:
CITE: (W-252 SN378509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--PROFESSIONAL SPORTS OFFICIALS
SOL F01600-00-Q0192
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: R- Sports Officals RFQ F01600-00-Q0192 Description: 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 is
a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Issuance of this Solicitation
does not bind the Government to award a Contract. An award
will be made contingent on fiscal year 2000 funding. This announcement
constitutes the only solicitation/proposals being requested
and a written solicitation will not be issued. This solicitation
F01600-00-Q0192, is being issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-13 and Defense Acquisition Circular 91-13. This
is a 100% small business set-aside. The Standard Industrial
Classification Code is 7999, the size standard for a small
business being $5 million. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
Department of Labor WAGE DETERMINATION NO: 94-2011 REV (16)
AREA: AL,MONTGOMERY will apply. The Contractor agrees to comply
with the following FAR clauses, which are incorporated in this
solicitation by reference, to implement provisions of law or
executive orders applicable to acquisitions of commercial items.
IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE -The full
text of a clause may be accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.. Quotes will be submitted in writing to 42
CONS/LGCV, Charles Glenn, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 17 Sep 99 1630
CST. Point of Contact: Charles Glenn, Contract Specialist,
Phone 334-953-6218, Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil.
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543, lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting
Officer, Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0192&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN378000)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 SERVICE
SOL MDA220-99-R-0011
DUE 092999
POC Dennis E. Smiley Contract Specialist at 703-602-4937
DESC: In accordance with FAR 5.205(e) this is the third and final
publishing 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 Manager's 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 specific 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 with 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 financial
functions for contractor pay, disbursing, collection, 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 to 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 May 17,
1999, Amendment 0001 issued June 07, 1999: Amendment 0002 issued
August 03, 1999; Amendment 0003 issued August 09, 1999; and
Amendment 0004 issued August 31, 1999. The solicitation and
amendments are posted to DFAS website for contract announcements
at www.dfas.mil/news/contracts/.
CITE: (W-252 SN378113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: North Atlantic Treaty Organization, Supreme Allied Command,
Atlantic, 7857 Blandy Road, Suite 100, Norfolk, VA 23551-2490
SUBJECT: R--PARALEGAL ASSISTANT
SOL 99-003
DUE 091599
POC Miss de Wiss 757-445-3774
DESC: SACLANT HEADQUATERS, A NATO International Military Command
Located in Norfolk, Virginia is seeking a PARALEAGAL ASSISTANT
to be employed in the Office of Legal Affairs. The selected
candidate will be providing a broad range of paralegal support
in the areas of operational, international, administrative,
environmental and employment law. Duties include conducting
basic and computerized research, working with computerized
legal databases, providing legal assistance to foriegn national
staff and administration of legal office and library. The qualifications
required for this position are; post-secondary paralegal specialist
training or equivalent; minium of two years experience as a
paralegal specialist and three years in office administration;
proven knowledge of legal research techniques, including familiarity
with Westlaw and Lexis; good working knowledge of modern office
systems. Eligiblity for certification as a Notary Public for
Virginia is desirable. Applicants must be national of a
NATO member state and eligible for a security clearance. The
Oganization offers "highly competitive salaries and a comprehensive
benefits package. To apply please fax (757-445-3368) or mail
your resume in triplicate to be received at SACLANT not later
than Friday, 08 October 1999 to: Civilian Personnel Officer
HQ SACLANT (HN-113) 7857 Blandy Road, Suite 100 Norfolk,
VA. 23551-2490
CITE: (W-252 SN378180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES FOR TARGET TRACKING CONTROL
SYSTEM
SOL DAAH01-00-R-0003
DUE 102799
POC Twyla Martin, Contract Specialist, (256)842-0054; Ellis Bedwell,
Contracting Officer, (256)842-7308
DESC: Engineering Services for Model 8770 Target Tracking Control
System, Signal Processor Vehicle Interfaces, and Associated
Ancillary Equipment. The Services are for 2,080 manhours for
the basic and 74,410 option manhours for FY00 thru FY04. This
procurement is Sole Source to Micro Systems, Inc., Ft. Walton
Beach, FL.
EMAILADD: tmartin@redstone.army.mil
EMAILDESC:
CITE: (W-252 SN378235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: R--FINANCIAL SERVICES SURVEY
SOL A-99-0036
DUE 092299
POC James Burleson, Contract Specialist, 202-622-0792, Harry
Shank, Contracting Officer, 202-622-9392
DESC: The Department of the Treasury, Departmental Offices, Procurement
Service Division, Room 1310G, Suite 400E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is issuing this combined synopsis/solicitation
for commercial items prepared in accordance with Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. The contractor shall assist the Office
of Community Development Policy, Department of the Treasury
in the preparation of a market profile of non-bank financial
service centers. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request for proposal number is A-99-0036. The
incorporated clauses are those in effect through Federal Acquisition
Circular 11. This solicitation is open to any responsible and
responsive vendor. SIC code is 8748. Statement of Work. 1.0
BACKGROUND: One of Treasury's main policy goals in implementing
EFT '99 is to assist those federal check recipients who do
not have a banking relationship to transition into the financial
services mainstream. The ETA product was designed to meet the
banking needs and preferences of these unbanked consumers.
The Administration is equally committed to ensuring that affordable
entry points to the financial services mainstream exist for
all Americans. Increasingly, however, many Americans especially
those from lower-income areas purchase their financial products
and services at non-bank financial institutions (NBFIs) such
as check cashers and money transmitters. Some of these entities
offer reasonably priced access to financial services in areas
that are not served by traditional financial institutions.
Others expose their customers to substantial fees and provide
them with more limited access to their funds. A number of NBFIs
have also begun to contract with depository institutions to
provide their customers with access to Direct Deposit payments
of their federal benefits. Although the NBFI industry has grown
rapidly over the last few years, there has been little empirical
research on the nature of the industry its size, competitive
structure, pricing and profitability. As these entities become
more prominent players in the financial services industry generally,
it is increasingly important to understand how they compare
with mainstream financial institutions, and to highlight any
information gaps that may impede the movement of more Americans
into the financial services mainstream. Gaining more data on
their business structure -- where they locate, what products
and services they offer, the fees and interest rates they charge
would reveal a great deal about this access point to financial
services. 2.0 PURPOSE: The purpose of this statement of work
is to retain the services of a contractor to conduct a market
profile of non-bank financial service centers. This market
profile including information on number and type of establishments,
geographical distribution, transaction types, volumes and pricing
will provide valuable input into the policy decision-making
process to increase the number of low-income Americans in the
financial services mainstream. The contractor shall conduct
a survey of such entities to reveal detailed information about
their business practices, analyze the survey results in order
to describe the supply of the industry's products and services,
and produce a final report to document these findings. 3.0
OBJECTIVE: The ultimate objective of this statement of work
is to produce a final report based upon the results of a defined
survey of non-bank financial service centers in selected geographies.
The survey will collect information from a representative sample
of these entities in two urban/metropolitan areas and two rural
areas. The report shall describe the survey findings, including
but not limited to number and distribution of NBFIs and mainstream
financial institutions in the targeted geographies (including
maps and geo-coding), products and services offered, prices
and transaction volumes. This survey and report will provide
input into efforts to increase low-income individuals' access
to the financial mainstream. The location of these non-bank
providers, their inventory of products and services offered,
and their prices, will help Treasury to: (1) assess whether
and how mainstream financial institutions could offer these
same products profitably in these communities; and (2) assess
whether these non-bank providers benefit disproportionately
from any market information gaps that should be addressed by
new regulation. 4.0 SCOPE OF WORK: The Treasury Department
(Treasury) requires that the following tasks and deliverables
be prepared and submitted. Description of Deliverables: Task
4.1: Literature Review. Although the non-bank financial institution
industry has expanded dramatically over the last few years,
previous research on the industry can still reveal much on
its current state. The Contractor shall review the existing
literature on the NBFI industry, and provide FMS with a summary
of any findings to date on the size of the industry, its geographical
concentration, the products and services it offers, prices
and volumes, and the effects of competition and regulation
on the success of these institutions. Deliverable for Task
4.1: The Contractor shall produce a report summarizing existing
literature on the NBFI industry that is relevant to the data
sought in this Statement of Work (outlined in Task 4.3). Task
4.2: Selection of Relevant Geographies and Representative Samples.
Contractor shall assist FMS in the completion of OMB supporting
documents for review by OMB for approval to conduct the survey.
The completion of the supporting documents for OMB approval
shall be considered a priority of the contractor. FMS will
work with the contractor to identify two urban and two rural
areas in which to conduct the survey, preferably areas in which
alternative financial service providers are capturing a substantial
market share of financial services activity. Using appropriate
means on-site inspection, Census data review or local business
data review documented in its sampling plan, the contractor
shall select a representative sample (at least 30) of non-bank
financial service providers in each of the targeted areas.
Deliverable for Task 4.2: The contractor shall develop and
submit a list of the geographies to be studied, a plan for
sampling the non-bank financial service centers, and a list
of the non-bank financial service centers to be surveyed within
each of these geographies. The contractor shall also provide
a map and geo-coded list of all non-bank financial service
centers in each of the geographies, highlighting those to be
surveyed. Additionally, this map shall highlight: (1) the location
of traditional financial institutions (banks, thrifts and credit
unions); (2) bank electronic access points (ATMs); and (3)
median income data at the census tract level, using 1990 Census
data. Task 4.3: Survey Methodology and Design. The contractor
shall devise a methodology for surveying non-bank providers
in each of the targeted geographies. Because mail and phone
surveys are likely to be inadequate methods for discerning
the actual product offerings and prices at these entities,
the contractor may choose to: conduct one-on-one interviews
at survey sites; purchase actual products and services; and/or
interview related financial institutions for relevant data.
As designed, the survey should capture price information on
products and services including, but not limited to: Check
cashing (payroll, federal government, other government, other)
Money orders Direct deposit services (by source) Electronic
bill payment Third party electronic accounts Consumer loans
Deferred deposit (payday loans) Rent-to-own products Municipal
services (e.g., licenses, public transportation fares) Public
assistance distribution Postage The survey shall also collect
information, to the extent available, on the sales volume for
each of the products/services offered. This will provide crucial
insight into the revenue structure of these non-bank entities
(i.e., which products are revenue drivers in which locations?).
The contractor shall also develop a data analysis plan. The
data analysis shall address, at a minimum, the following research
questions: What are the observed regional differences and
urban versus rural differences? What is the relative importance
of each product/service to revenue streams? What are the effects
of local non-bank provider competition? What are the effects
of local bank competition? What are the differences between
low/middle/upper-income tracts? Are effects of state regulation,
where applicable, evident? Deliverable for Task 4.3: The contractor
shall develop and submit a draft technical plan which describes
their survey methodology, data analysis plan, and any documents
used by the contractor in the performance of this Statement
of Work for FMS approval. Task 4.4: Execute Survey. The contractor
shall conduct the survey in the four geographical settings
specified in Deliverable 4.1 with the non-bank financial service
centers. Deliverable for Task 4.4: The contractor shall develop
and compile the results of the survey/questionnaire and raw
data collected by the research instruments used in Task 4.3.
The report in Deliverable 4.5 shall include all research results.
Task 4.5: Develop a Draft Report. The contractor shall present
the results from the survey in a draft report for approval
by Treasury. The report shall include analyses of sales volumes,
prices, and product offerings that address, at a minimum, the
research questions outlined in Task 4.3. The draft report shall
include an Executive Summary and study findings. The contractor
shall also include highlight any alternate figures that may
result from the implementation of multiple survey methodologies
(e.g., disagreement between reported price in interview and
actual purchase price). The report shall also include updated
maps and surveyed provider lists that document price and product
variations. Deliverable for Task 4.5: The contractor shall
deliver 10 Draft Reports for Treasury review and approval.
Task 4.6: Produce Final Report and Presentation of Findings.
The contractor shall incorporate any revisions made to the
draft report. Deliverable 4.6: A minimum of ten copies of the
Final Report shall include an Executive Summary and study findings
incorporating any revisions resulting from the draft report
review. 5.0 REPORTING REQUIREMENTS: The contractor shall submit
weekly written progress reports and will detail tasks accomplished
in the previous reporting period, problems encountered, and
a work schedule for the current reporting period with an updated
task work plan. The contractor shall submit this report to
the Contract Administrator and the General Task Master. 6.0
DESCRIPTION OF DELIVERABLE PRODUCTS: The contractor shall provide,
for each deliverable, one original and three copies prepared
on 8 x 11" paper, one side only, with one-inch margin at the
top and sides. A software file copy on a 3" diskette in Microsoft
Word 7.0 format shall also be provided. 7.0 SCHEDULE FOR PERFORMANCE
AND DELIVERY/MILESTONE SCHEDULES: A kickoff meeting shall take
place on a date mutually agreed to by the General Task Master
and the contractor, but in no event later than 2 business days
following the award date of the task order. This schedule shall
not exceed 90 calendar days. =Contact Award The schedule for
major milestones and deliverables are as follows: Kick Off
Meeting with Treasury personnel & Task Work Plan/Schedule +
2 (business) days* Deliverable 4.1 - Select Geographies and
Samples; Produce Maps +30 days*; Deliverable 4.2 - Finalize
Survey Methodology and Data Analysis Plan + 40 days*; Deliverable
4.3 - Results of Survey/Questionnaire + 70 days*; Deliverable
4.4 - Draft Report + 85 days*; Deliverable 4.5 - Final Report
+ 90 days*; *Approximate days after contract award. 8.0 REVIEW
PERIOD FOR DELIVERABLE PRODUCTS: Treasury will have 2 business
days to complete the review of deliverables. If deficiencies
are found, the contractor will be notified and shall have 2
business days to correct the deficiencies at no additional
cost to the Government. 9.0 ACCEPTANCE CRITERIA FOR DELIVERABLE
PRODUCTS: The deliverables shall be prepared according to the
schedule above. Deliverables will be reviewed for quality,
completeness, and correctness. Treasury requires high quality
in the contractor's deliverables received under this task order.
Deliverables will be accepted or rejected in writing by the
Contracting Officer's Technical Representative. 10.0 CONTRACTOR
FURNISHED MATERIAL: The contractor shall provide all administrative,
clerical, and secretarial support. The contractor shall provide
all necessary equipment, supplies and materials necessary to
perform the requirements of this task. Materials developed
for this task become the property of the Government and shall
not be used by the contractor. 11.0 GOVERNMENT FURNISHED MATERIALS:
All relevant documents will be available at the Kickoff meeting.
Availability of Treasury personnel will be between the core
hours of 9:00 A.M. and 5:00 P.M. daily. 12.0 MEETINGS: All
ad hoc and scheduled meetings shall take place at the Main
Treasury, 1500 Pennsylvania Avenue NW, Washington, D.C., or
at another location to be determined by Treasury. 13.0 TRAVEL
AND PER DIEM: The work under this task may require travel outside
of the Washington Metro area. The contractor shall meet with
Treasury staff on a weekly basis. The contract will be awarded
using the "Lowest Price, Technically Acceptable Offer" method.
This contract award shall be subject to the availability of
funds. The following FAR Clauses are applicable to this solicitation:
52.212-1, Instructions to Offerors Commercial; 52.212-1 Instruction
to Offerors Commercial; 52.212-2, Evaluation Commercial Items;
52.212-3, Offeror Representations and Certifications Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. Mail three copies
of your technical and price proposal to: Department of the
Treasury, Procurement Services Division, RM 1310G, Suite 400E,
1500 Pennsylvania Avenue, NW, Washington, DC 20220, ATTN: Mr.
James Burleson (202) 622-0792, or hand deliver to 1310 G Street
NW, Suite 400 E, Washington DC. All responses must be received
by 4:00 PM, EDT, September 22, 1999.
CITE: (W-252 SN378266)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--EMERGENCY MEDICAL SERVICES FOR CHILDREN INFORMATION
RELATED TO PEDIATRIC POISONINGS
SOL 99-MCHB-54SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-5462
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with American Association
of Poison Control Centers (AAPCC), 3201 New Mexico Ave, Suite
310, Washington, DC 20016. 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 will be to disseminate information about
emergency medical services for children relating to pediatric
poisonings. Tasks include a report of pediatric poisonings
which will be published on the AAPCC website and provided to
the EMSC clearinghouse; a journal article of pediatric poisonings
reported to the AAPCC Toxic Exposure Surveillance System; development
of facts sheets for public education of poison prevention;
and weekly updates via web postings on toxicologic issues.
The period of performance is one year. The AAPCC 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. See Note #26.
CITE: (W-252 SN378332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: R--ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS)
ELIGIBILITY DETERMINATION SERVICES
SOL 249-99-R-0001
DUE 110499
POC Tami Gallegos, Contract Specialist, 520/295-2464 or Lyska
A. Lomayesva, Senior Contracting Officer, 520/295-2456
DESC: The Tucson Area Indian Health Service proposes to enter
into a contract with Pima County, Department of Medical Assistance
to provide eligibility determination services in accordance
with the Arizona Health Care Cost Containment System (AHCCCS).
Services are to be provided to eligible Native American beneficiaries
at the PHS Indian Hospital, Sells, AZ, Santa Rosa Clinic, Santa
Rosa, AZ, and San Xavier Indian Health Center, Tucson, AZ.
Proposed Effective Date: December 01, 1999 through November
31, 2000, with four one year options. See Number Note 22*****

CITE: (W-252 SN378403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--VALET PARKING SERVICES
SOL RFP 546-01-00
DUE 091599
POC Rose Wildgoose, Contracting Officer 305-324-3284 FAX: 305-324-3280
DESC: See Note Number 1. The VA Medical Center, 1201 NW 16th
St., Miami, FL is issuing a solicitation for valet parking
services under a trial basis. Term of the contract will be
for six months with an optional six months. This is 100% set-aside
for Small Business concerns. All request for hard copy of solicitations
must be in writing/fax to the Contracting Officer, referencing
the solicitation number. No telephone requests will be accepted.
Solicitation issue date o/a 9/3/99. Receipt of proposals; close
of business [4:00pm EST] 9/15/99. See Note Number 1.
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-252 SN378416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--MODIFY INSTRUMENTATION AND OBTAIN DATA PERTAINING
TO DEVELOPMENT OF ATOM-BASED STANDARDS
SOL 53SBNB967107
DUE 092399
POC Julie Liu, Contract Specialist (301) 975-6492, Fax (301)
963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole-source basis with the University
of Maryland, 2103 Lee Building, College Park, MD 20742, for
services to modify instrumentation and obtain data pertaining
to the development of atom-based standards. Specific tasks
to be performed are as follows: (a) modify UHV-STM system and
data acquisition software to allow for improved measurements
of silicon samples; (b) diagnose any contamination problems
encountered in the fabrication of Si(111) step heights and
demonstrate workable solutions; (c) fabricate Si or GaAs counted-atom
linewidth specimens having long-range atomic order on the surfaces,
and measure these with the UHV-STM; and (d) deliver final report
on analysis of data on silicon samples and collaborate with
NIST personnel to develop an artifact transport system for
transport of fragile specimens in ultra high vacuum. ***This
acquisition is to be accomplished under the authority of FAR
13.106(a)(5), which permits sole-source acquisition when only
one source is reasonably available. Modifying the instrumentation
and obtaining the data for this contract requires a very broad
knowledge of chemistry, surface science, physics, vacuum science,
and scanned probe microscopy. The proposed key personnel for
this project, Dr. Ellen Williams, possesses this interdisciplinary
knowledge and has substantial experience in instrumentation,
ultra high vacuum techniques, and software development. In
addition, she has participated in the development of the instrumentation
to measure silicon steps with the calibrated atomic force microscope
and has collaborated previously with NIST personnel on the
agency's ultra high vacuum system. Award to another source
would result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, and
may result in unacceptable delays in fulfilling the Agency's
requirement.*** The Government anticipates award of a firm-fixed-price
purchase order. Anticipated period of performance is from date
of award through 15 months thereafter. This notice is not a
request for proposals. However, all proposals received within
15 days of the publication date of this synopsis will be considered
by the Government. A determination by the Government not to
compete the 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.
Written responses shall contain sufficient documentation to
establish a bona fide capability to fulfill the requirement,
and must include documented evidence of expertise in ALL areas
pertinent to the proposed project. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
A solicitation document is not available. See Numbered Note
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-252 SN378419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: R--SPORTS OFFICIALS
SOL M62974-00-Q-4003
DUE 091099
POC Ms. Marsha L. Gay, 520-341-2632
DESC: This modification to above solicitation changes the description
of item number 0002 Intramural Basketball and item number
0003 to add one (1) timekeeper to each item.
EMAILADD: gayml@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-252 SN378462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--SECRETARY FOR EGYPTIAN LIAISON OFFI
SOL F42650-99-T-J771
DUE 101999
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Secretary for Egyptioan Liaison Office. Performance Period:
01 Oct 1999 through 30 Sep 2001. The approximate issue/response
date will be 29 SEP 1999. The anticipated award date will be
19 Oct 1999. Electronic procedure will be used for this solicitation.
See our Web page. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall 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 !!
CITE: (I-252 SN378465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: R--CLERICAL WORK FOR CONTRACTING LAB
SOL F42650-99-T-K412
DUE 101999
POC Yvonne Berger/Pkoss/[801]775-2376, For additional information
contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Data entry, word processing and clerical work for contracting
laboratory. Performance Period: 01 Oct 1999 through 30 Sep
2000. The approximate issue/response date will be 29 SEP 1999.
The anticipated award date will be 19 Oct 1999. Electronic
procedure will be used for this solicitation. See our Web page.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Steve Wall 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 !!
CITE: (I-252 SN378466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--GAS MANAGEMENT SERVICES
SOL W71B7J-9162-7004
POC Bobbie McKoy, Purchasing Agent, (301)394-1202, Beth Smith,
Contracting Officer, (301)394-3371
DESC: This is a modification to the previous CBD Announcement
W-235-SN370902. The responses to the Request for Quote must
be received by 24 September 1999. A Site Visit will be held
at Army Research Laboratory, Adelphi, MD on September 16 at
10:00 a.m. Gas Technician shall either be in possession of
a Secret Clearance or be able to obtain a Secret Clearance
at the contractor's expense. The following statement is deleted
in its entirety: "The issuance of the solicitation will be
fifteen (15) days from the publication of this synopsis." For
a complete solicitation package see http:w3.arl.mil/contracts/
and then go into Contracting Opportunities then View/Download
Solicitation Package from Contracting Officer!!
CITE: (W-252 SN378477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: R--CONSULTIING SERVICES
SOL RFP 10N3-261-99
DUE 093099
POC Cynthia McClarin (718) 584-9000 Ext. 4323
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract to Columbia I.S. Consulting group, 257
Park Avenue South, New York, NY 10010, to perform Network Administration
Services which includes the overall responsibilities which
will entail hands on, active engagement in multiple areas that
pertain to and affect any and all network/information services,
at the Veterans Affairs NY Harbor Health Care System, NY Campus,
423 E. 23rd Street, New York, NY 10010. Solicitation due date
is 9/30/99.
CITE: (W-252 SN378505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: R--CRSP STUDIES, RESEARCH AND ANALYSIS SUPPORT
SOL 13-SSC-O-99-13
DUE 102999
POC Jerome G. Misch, Contract Specialist, Phone (228) 688-1634,
Fax (228) 688-1141, Email jerry.misch@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
support to the Commercial Remote Sensing Program (CRSP). CRSP
provides assistance to U.S. companies in maintaining their
technological and business leadership in this critical 21st
century market and for bridging the understanding between NASA
earth scientist and commercial industry for the agency Earth
Science Enterprise. The CRSP is located at the John C. Stennis
Space Center, Mississippi. CRSP is soliciting proposals for
studies, research and analysis support in the following areas:
Offerors shall be required to respond to a series of work tasks
necessary to validate and verify pre-operational applications
and market requirements for commercial remote sensing and baseline
technologies. Offerors must demonstrate capabilities to address
work tasks withing the emphasis areas of: Natural Resources,
Disaster management, Environmental Quality, Urban, Energy and
Infrastructure, Human Health and Safety, and Media. Offerors
must demonstrate proven track records in planning, conducting
market research/requirements analysis, developing interagency
and industry evaluations, developing metrics and assessing
progress, influencing public information and educating target
audiences. A 5-year firm-fixed price, indefinite delivery indefinite
quantity (IDIQ) contract will be awarded in accordance with
FAR Subpart 13.5 and NASA MidRange Procurement Procedures.
It is the responsibility of each offeror to monitor the NASA
Acquisition Internet Service (NAIS) at URL: http://procurement.nasa.gov/
for solicitation releases as the solicitation will be released
as soon as practicable whether prior or subsequent to September
29, 1999. This procurement is 100% set-aside for Small Business
Concerns. The SIC Code is 8732 with a size standard of $5M.
An Ombudsman has been appointed. See Note B. Any referenced
notes can be viewed at the following URL: http://gensis.gsfc.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-O-99-13
LINKDESC:
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
CITE: (D-252 SN378534)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE LAUNDRY AND DRY CLEANING SERVICES
SOL F02601-00-R0009
DUE 100899
POC Jake Willams, Contract Specialist, Phone 520-228-5448, Fax
520-228-5462, Email eric.williams@dm.af.mil - Marsha Cervantez,
Contracting Officer, Phone (520)228-5447, Fax (520)228-5462,
Email
DESC: (i) 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 with this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. (ii)Solicitation F02601-00-R0009 is being issued
as a Request for Proposal. (iii) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-12. (iv) This requirement is being synopsized unrestricted,
SIC Code 7211. (v) The contractor shall furnish all plant,
labor, parts, materials, equipment and transportation necessary
to comply with the requirements of the Statement of Work (SOW).
Work is described as laundering and dry cleaning linens in
a manner that will ensure linens are cleaned, dried, and packaged
in accordance with commercial standards. The Service Contract
Act of 1965 applies to this acquisition. (vii) FOB: Destination;
Anticipated Performance Period is 1 December 1999 through 30
September 2000, with four one-year option periods (viii) Provision
52.212-1, Instruction to Offerors-Commercial Items applies.
(ix) Provision 52.212-2, Evaluation-Commercial Items is applicable.
(x) Offerors are required to submit a completed copy of 52.212-3
Offerors Representation and Certifications-Commercial Items.
(xi) Clause 52.212-4 Contract Terms and Conditions-Commercial
Items and any addenda the clause applies to this acquisition.
(xii) Clause 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items,
applies to this solicitation. (xiii) N/A. (xiv) N/A. (xvi)Proposals
are due to 355 CONS/LGCV, 3180 S Craycroft Road, Tucson, AZ
85707 8 October 1999 2:00pm (Mountain Time) (xvii) Points of
Contact: SrA Williams, (520) 228-5441 and Lt Cervantez, (520)
228-5447. Complete solicitation package is available for download
at http://www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0009&LocID=882
LINKDESC:
notice
EMAILADD: eric.williams@dm.af.mil
EMAILDESC:
CITE: (D-251 SN378062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--FURNISH ALL SERVICES TO PERFORM SHELF STOCKING, RECEIVING/STORAGE/HOLDING
AREA AND CUSTODIAL SERVICES FOR THE (NEW) FORT BRAGG COMMISSARY
LOCATED IN FAYETTEVILLE, NC
SOL DECA01-99-R-0092
DUE 121599
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all personnel, Equipment, Services and Supplies
to perform shelf stocking, receiving/storage/holding area,
and custodial services for the Defense Commissary Agency (DeCA),
Fort Bragg (NEW) Commissary store located at Fayetteville,
NC in accordance with the Government's Performance Work Statement(PWS).
The base period is May 1, 2000 through April 30, 2001 and includes
four (4) 0ne-year option periods. This procurement is 100%
for Small Business concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
Request for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. Current contract information
may also be obtained via the Internet by visiting DeCA's website
at http://www.deca.mil/ default.htm. This solicitation is scheduled
to be issued on or about October 20, 1999 with a tentative
closing date on or about December 15, 1999. All requests for
a copy of this solicitation documents must be in writing and
contain the requestor's name, business size, address, phone
number, fax number (if available), solicitation number and
addressed to: Defense Commissary Agency, Contract Management
Business Unit(CBU/RAV), 1300 E Avenue, Fort Lee, VA 23801-1800.
Fax request will be accepted at (804) 734-8209.
EMAILADD: thompsfa@hqlee.deca.mil
EMAILDESC:
CITE: (A-251 SN378076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 546-03-00
DUE 092199
POC Rose Wildgoose 305-324-3284 FAX: 305-324-3280
DESC: Pick-up and dispose of scintillation and radioactive waste
from Miami VA Medical Center, 1201 NW 16th St., Miami, FL 33125.
All bidders must p4ovide copies of appropriate licenses and
three letters of reference indicating their qualifications
to meet state and federal regulations regarding proper disposal
of radioactive waste. All request for hard copy of solicitations
must be in writing or fax to the Contracting Officer, referencing
the solicitation number. No telephone requests will be acceped.
Solication issue date o/a 9/3/99. Receipt of proposals, close
of business [4:00pm EST] 9/21/99. See Note Number 1.
EMAILADD: Rose .Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-252 SN378272)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: S--GROUNDSKEEPING SERVICES
SOL DAJN01-99-Q-0019
DUE 091799
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: 305-437-2660, Fax: 305-437-2752/2672
DESC: This solicitation is hereby extended until 17 Sep 99, at
1500 Hours.
CITE: (W-252 SN378367)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--CUSTODIAL SERVICES AT FORT MCCOY, WI
SOL DAKF61-99-Q-0149
DUE 091799
POC Kris Murray, 608-388-2702; Bernadette Honish, 608-388-3101
DESC: COMBINED SYNOPSIS/SOLICITATION DAKF61-99-Q-0149 FOR CUSTODIAL
SERVICES AT FORT MCCOY, WI IS HEREBY AMENDED BY AMENDMENT 0003.
This notice constitutes the official amendment; a written amendment
will not be issued. The solicitation, Submission Number 367761,
was posted in CBDNet on 13 Aug 1999. AMENDMENT 0003 is issued
to the above RFQ to 1) revise due date for RFQ from 10 Sep
99 to 17 Sep 99; 2) revise start date of contract from 1 Oct
1999 to 1 Nov 1999 (all references within solicitation to the
start date are revised to read 1 Nov 1999, base period will
be 1 Nov 1999 to 30 Sep 2000); 3) remove Clause 52.232-18 Availability
of Funds and replace it with Clause 52.232-19 Availability
of Funds for the Next Fiscal Year with the following text "the
current fiscal year for which an appropriations bill has been
passed" inserted in both blanks of the clause; and 4) replace
Technical Exhibit 5 (Bldg 1122 Cleaning Schedule), as amended
by amendment 0001 with a revised Technical Exhibit 5. The revised
TE5, as well as all other addenda, attachments, and amendments
to the solicitation can be accessed electronically at http://www.mccoy.army.mil/garrison/dbs/doc.
All other terms and conditions of the solicitation remain unchanged
and in full force and effect. End of Amendment 0003 to Synopsis/Solicitation
RFQ DAKF61-99-Q-0149.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
Page, then Solicitations, then DAKF6199Q0149
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-252 SN378410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--STORAGE OF BACK-UP TAPES
SOL DOJ-SAS-0-Z-011
DUE 092399
POC Donna Savoy (202) 307-1949
DESC: S--Storage of Back-Up Tapes--The Department of Justice,
subject to availability of funds, intends to issue an award
on a sole source basis to First Federal Corporation, for storage
of back-up tapes, using Simplified Acquisition Procedures,
FAR Part 13, pursuant to 41 USC 253(c)(1) only one responsible
source. Responses received as a result of this notice of intent,
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C92-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period February 1, 2000
to January 31, 20001. Separate-covered pamphlets 213 x 273
mm (8-3/8 x 10-3/4"). Printing in two colors or four-color
process, saddle stitch. Approximately six orders per year for
15,000 to 18,000 copies of approximately 32 pages per order.
Operations include electronic prepress, printing, binding,
packing, and distribution. Copy pick up Washington, DC. Quality
Level III. Bid opening anticipated buring the month of December,
1999. Request bid invitation by letter to the address above.
CITE: (W-251 SN378002)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program B603-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlets, 8-1/2 x 11", printing in black ink, saddle-stitched.
Monthly publications for 6,000 to 7,000 copies of 56 to 72
pages per order. Operations include printing, binding, packing,
and distribution. Copy pickup in the Washington, D.C. area.
Quality level IV. Bid opening anticipated during the month
of December, 1999. Request bid invitation by letter to the
address above.
CITE: (W-252 SN378085)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--NEWSLETTER
SOL Program B133-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Newsletter, 8-1/2 x 11", printing in black ink with various
bindings. Anticipating 10 to 12 orders for 200 to 15,000 copies
of 2 to 20 pages per order. Operations include printing, binding,
packing, and distribution. Copy pickup in the Washington, D.C.
area. Quality level III. Bid opening anticipated during the
month of December, 1999. Request bid invitation by letter to
the address above.
CITE: (W-252 SN378106)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--NEWSLETTER
SOL Program B641-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Newsletter, 8-1/2 x 11", printing in black and one additional
ink color, saddle-stitched. Anticipating 6 orders for 4,500
copies of 8 pages per order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pickup in the Washington, D.C. area. Quality level II. Bid
opening anticipated during the month of December, 1999. Request
bid invitation by letter to the address above.
CITE: (W-252 SN378116)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--CUT SHEETS
SOL Program B874-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Separate cover products and cut sheet forms in various trim-sizes,copying
face only or face and back in black ink only. Anticipating
0 to 25 orders per month for approximately 100 to 2,500 copies
of 2 to 400 pages per order. Operations include making reproducibles,
duplicating/copying, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality Level III.
Bid opening anticipated during the month of December, 1999.
Request bid invitation by letter to the address above.
CITE: (W-252 SN378169)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program B128-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Self-cover, Saddle-stitch pamphlets, 8-3/4 x 10-3/4". Black
ink and one additional PMS color or an occasional order will
print in four-color process. Bi-monthly issue for approx. 15,000
to 20,500 copies of 28 to 48 pages. Operations include film-making,
printing, binding, packing, and distribution. Copy pickup in
Washington, DC US. Navy. Quality Level III. Bid opening anticipated
during the month of December, 1999. Request bid invitation
by letter to the address above
CITE: (W-252 SN378184)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program B846-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Separate-cover, saddle-stitch pamphlets, 8-1/2 x 11". Text
printing in black ink, and covers up to two Pantone color of
inks. Three to four order per year for 5,000 to 7,000 copies
of 28 to 72 pages. Operation include film-making, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Quality Level II. Bid opening anticipated during the month
of December, 1999. Request bid invitation by letter to the
address above.
CITE: (W-252 SN378206)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLETS
SOL Program B619-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Pamphlets, 8-1/2 x 11", two colors, saddle-stitch. Approximately
52 orders per year for 3,500 to 5,500 copies of 12 to 32 pages.
Operations include printing, binding, packing, and distribution.
Copy pickup in Germantown, MD. Quality level III. Bid opening
anticipated during the month of December 1999. Request bid
invitation by letter to the address above.
CITE: (W-252 SN378217)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--FLYERS
SOL Program B188-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 02-01-00 to 01-31-01.
Single leaf products in various trim-sizes, printing in 1 to
4 ink colors. Anticipating 15 to 50 orders per year for 300
to 5,000 copies per order. Operations include electronic prepress,
film making, printing, binding, packing, mailing, and distribution.
Copy pickup in the Washington, DC area. Quality level II. Bid
opening anticipated during the month of December, 1999. Request
bid invitation by letter to the address above.
CITE: (W-252 SN378222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
SOL Program 1119-S
DUE 102899
POC Fred W. Garlick, Printing Specialist, 617-720-3680
DESC: The Boston Regional Printing Procurement Office is soliciting
offers on a single award term contract for 6 x 9" adhesive
bound books. The term of the contract is for 1 year (beginning
November 1, 1999 and ending October 31, 2000) and 2 option
years. Four orders per year ranging from 164 to 178 pages are
anticipated. Approximately 10,000 copies per order. Cover prints
in 4-color process with liquid coating. Operations include
image processing from furnished electronic media, printing,
binding, and shipping. Quality Level 2 required. Bid request
on your firm's letterhead.
CITE: (W-252 SN378255)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--INVITATIONS AND MENU CARDS
SOL Program B550-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 02-01-00 to 01-31-01.
Printing Service, various trim sizes, black ink, overprinting.
Approximately 50 to 140 orders per year for 25 to 1,500 copies.
Operations include thermographic printing, trimming, packing,
and distribution. Copy pickup in Arlington, VA, or Quantico,
VA. Quality level II. Bid opening anticipated during the month
of December 1999. Request bid invitation by letter to the address
above.
CITE: (W-252 SN378257)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLET
SOL C191-S
POC Gloria Robertson, 202-512-0310
DESC: Program C191-S, Single award term contract for the period
2/1/00 to 1/31/01. The Dispatch, (magazine pamphlet) 8-1/2
x 11". Approximately 10 to 12 issues per year. Approximately
2,500 to 6,700 copies per orders with 8 to 44 pages per order.
Furnished address labels on updated magnetic tapes. Operations
includes filmmaking, printing (in 2 to 3 ink colors), binding,
packing and distribution. Furnished material must be picked
up in Washington, DC. Quality level III. Deliver f.o.b. destination
to approximately 4 addresses within the commercial zone of
Washington, DC. Mail f.o.b. contractor's city. Bid opening
anticipated during the month of January 2000 Request by invitation
letter to the address above.
CITE: (W-252 SN378302)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PAMPHLET
SOL C748-S
POC Gloria Robertson, 202-512-0310
DESC: Program C748-S, Single award term contract for the period
2/1/00 to 1/31/01. "Reports, Testimonies and Health Reports"
(self covered pamphlet and perfect bound pamphlet) 8-1/2 x
11". Monthly publication with one annual index issue. Pages
range from 38 to 72 for 2,000 to 62,000 copies per order. Approximately
96 to 192 pages for the annual index issue. Operations includes
film making, electronic media, printing, binding, packing and
delivery. Quality level IV. Furnished material must be picked
up in Washington, DC. Deliver f.o.b. destination to 3 addresses
within the Washington, DC commercial zone. Mail f.o.b. contractor's
city approximately 35,000 to 60,000 copies. Bid opening anticipated
during the month of January 2000.
CITE: (W-252 SN378305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2649-S
DUE 092499
POC Russ Woodmancy (314) 241-0349 ext 24
DESC: Single award term contract for period 10/01/1999 to 09/30/2000
plus 2 option years. For North Dakota Air National Guard. Assumed
production area of 40-km (25-miles) radius of Fargo, ND. Self-cover
pamphlet, 8 to 20 pages. Trim size 216 x 279 mm (8-1/2 x 11"),
saddle stitch. Print 4-Color Process. Operations include handling
electronic media, film making, printing, binding and mailing.

LINKURL: http://www.access.gpo.gov/procurment/stlouis/synopsis.shtml
LINKDESC:
For Bid).
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-252 SN378348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: U--MONTHLY MOTORCYCLE TRAINING CLASS
SOL F01600-00-Q0085
DUE 091799
POC Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax
334-953-5566, Email charles.glenn@maxwell.af.mil - Lorena Aslan,
Contract Specialist, Phone 334-953-6113, Fax 334-953-3543,
Email
DESC: U-Monthly Motorcycle Training Class F01600-00-Q0085 Description:
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 is a fiscal year 2000 requirement with the period
of performance being from 1 Oct 99 - 30 Sep 00. Issuance of
this Solicitation does not bind the Government to award a Contract.
An award will be made contingent on fiscal year 2000 funding.
This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This solicitation F01600-00-Q0085, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13 and Defense Acquisition Circular
91-13. This is a 100% small business set-aside. The Standard
Industrial Classification Code is 8299, the size standard for
a small business being $5 million. Government intends to evaluate
offers and award a contract without discussions. Therefore,
qualified contractors should submit a quotation with their
best overall lowest price. The following factors will be evaluated:
technical capability, price, past performance and delivery
schedule in compliance with the requirements of this solicitation
all the referenced clauses with price being the most significant
factor. Department of Labor WAGE DETERMINATION NO: 94-2011
REV (16) AREA: AL,MONTGOMERY will apply. The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this solicitation by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items. IAW FAR 52.252-2, CLAUSES INCORPORATED BY REFERENCE
-The full text of a clause may be accessed electronically at
listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS, 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration (31 U.S.C. 3332),
52.222-41 Service Contract Act of 1965 As Amended (41 U.S.C.351,
et seq.), Additionally, offerors are required to submit DUNS
number, Taxpayer Identification Number (TIN), and cage code
when submitting offer. The DFARS clause 252.204-7004 mandates
awards be made only to those offerors that are successfully
registered with Central Contractor Registration (CCR) http://www.ccr2000.com/
(888) 227-2423.. Quotes will be submitted in writing to 42
CONS/LGCV, Charles Glenn, faxed to number listed or emailed
at the address listed below. Quotes must be received no later
than 4:30 PM Central Standard Time on Friday, 17 Sep 99 1630
CST. Point of Contact: Charles Glenn, Contract Specialist,
Phone 334-953-6218, Fax: 334-953-3543, Email: charles.glenn@maxwell.af.mil.
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543, lorena.aslan@maxwell.af.mil. Patty Gilmore, Contracting
Officer, Phone 334-953-3524, Fax 334-953-3543, Email: patricia.gilmore@maxwell.af.mil.
Charlie Foster- Services Flight Chief
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-00-Q0085&LocID=512
LINKDESC:
notice
EMAILADD: charles.glenn@maxwell.af.mil
EMAILDESC:
CITE: (D-251 SN378021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: U--STRUCTURAL FIRE TRAINING
SOL F41622-99-T0680
DUE 091499
POC SSgt Katherine Quicksall (210) 536-6247
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 consititutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number F41622-99-T0680 and is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquistition Circular 97-13. Line item 0001
is to provide a structural fire training session on location
at the Brooks AFB Fire Protection Facility (bldg. 640). This
training will include hot and cold smoke, fire attack, and
ventilation in acordance with Air Force Instruction 32-2001
(1 April 1999), NFPA 1403 and 1500 (1997). Quantity: 1 Unit:
EA No Ozone Depleting Certification (ODC) is required. The
period of performance is no earlier than 1 Oct 99 or no later
than 30 Nov 99. The provisions at 52.212-1, Instructions to
Offerors-Commercial, applies to this acquisition. The clause
at FAR 52.212-4 applies. The clause at FAR 52.212-5 applies
with the inclusion of (b)(7)(8)(9)(10), and (c)(1). Quotes
are due back no later than 14 Sep 99.
EMAILADD: kathy.quicksall@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-251 SN378025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: U--EMPLOYMENT TRAINING OF NATIVE AMERICAN WOMEN WITH
DISABILITIES
SOL N/A
DUE 092099
POC JANE QUINN, 410-965-9495
DESC: The Social Security Administration (SSA) intends to negotiate
with Rehabilitation International on a sole-source basis for
employment training of Native American women with disabilities.
Because of cultural attitudes and practices as well as economic
conditions, the needs, skills and employment opportunities
of Native American women with disabilities differ vastly from
those of other minority populations. Employment training is
currently being taught by Rehabilitation International for
young women with disabilities. Rehabilitation International,
as part of their current SSA contract, has developed materials
to encourage building self-confidence and leadership skills;
fostering competencies in transitioning to employment; and
teaching mentoring techniques among established women groups
and networks. These materials must now be tailored specifically
for the Native American women with disabilities. No solicitation
is available. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under 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 7 days 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.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-252 SN378291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: U--HYPERSONIC PROPULSION - VEHICLE INTEGRATION WORKSHOP
SOL 8-1-9-RA-99206
DUE 092899
POC Roxanne Carter, Contract Specialist, Phone (256) 544-6561,
Fax (256) 544-6062, Email roxanne.carter@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Hypersonic Propulsion - Vehicle Integration Workshop. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Purdue University under the authority of FAR 13.106-1(b). Purdue
can provide the workshop under the leadership of Dr. S.N.B.
Murthy, a recognized national leader in the area of high-speed
vehicle and associated propulsion systems. Purdue also has
timely access to internationally recognized experts in key
disciplines associated with high speed vehicles and airbreathing
propulsion. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
15 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 15 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". 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-RA-99206
LINKDESC:
EMAILADD: roxanne.carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN378377)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: U--EDUCATIONAL SERVICES
SOL N009922
DUE 100199
POC James S. Harjo, Contracting Officer, Telephone Number (505)
863-8251
DESC: Corrections: This action originally publicized in the CBD
dated August 18, 1999,is corrected to: 1) The Bid Opening date
is changed from: Septmber 22, 1999 to October 1, 1999 at2:00
P.M. Local Time. 2) Solicitation No. N009922 is TOTAL SET-ASIDE
FOR SMALL BUSINESS CONCERNS AND IS NOT SET ASIDE FOR 51% INDIAN-OWNED
AND CONTROLLED CONCERNS.
CITE: (W-252 SN378401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28310
SUBJECT: V--AEROMEDICAL EVACUATION
SOL USZA92-99-Q-0023
DUE 091699
POC Karen Glass, Contracting Officer (910)432-6145
DESC: Amendment: This action originally publicized in the CBD
dated August 13,1999, is extended till 4;30 p.m. on 16 September
1999. This amendment also provides the following responses
to these Contractor's questions: Q1) Does the company planning
to submit a proposal have the authorization of speaking with
the element receiving the services? A1) All official communications
must go through the contracting office. All personal conversations
are not binding on either party. Q2) Is there a cap for the
amount to be spent on the service? A min max ballpark amount.
The reason I am asking is base on my viability research and
on the ground assessment there may be different than the unit
action officer. A2) The government's estimate will not be released.
Q3) What region of the African continent the group shall be
deployed to? A3) The soldiers are deployed throughout the continent
of Africa. When submitting your quote please specify if any
specific regions will not be covered. Q4) Shall the air ambulance
provider be required to provide ground ambulance transfer to
and from the aircraft or will this service be provided by military
resources? A4) The goal is for the military resources to provide
the service only up to 10 miles. Q5) Do you require the stationing
of an air ambulance crew in Africa for the duration of the
contract term? A5) No requirement, however, the response time
will be evaluated. We are looking for evacuation from point
of injury in an adequate amount of time. Q6) What are the expected
operational areas for the 3d SFG? A6) The entire continent
of Africa, again, in your quote specify specific limitations.
Q7) Will the troops be operating within reasonable range of
a prepared fixed-wing airfield, or should we quote for rotary-wing
contingencies as well? A7) Need to be prepared for rotary-wing
operations. Q8) Is this a new operation, or the continuation
of a previous operation? A8) Yes this is a continuation of
service. The first order processed for this service was a purchase
order for a 5 month period (May - Sep 99). Q9) What are current
3d SFG injury/disease/wound statistics, with specific attention
for wounds/diseases/injuries requiring MEDEVAC from field sites?
A9) Less than 5 MEDEVACs in the past 5 years. Q10) Will the
USG provide diplomatic clearances, consular services, and prearranged
flight clearances to expedite aeromedical asset insertion,
extraction and cross-border operation? A10) No. Q11) Will we
be required to continue services in the event of an unexpected
combat or MOOTW situation? A11) No. Q12) Is the USG prepared
to pay standby fees for dedicated assets? A12) Dedicated assets
is not a requirement, but if offered will be evaluated. You
are reminded that price is an important evaluation factor.
All other information publicized in the original synopsis remains
unchanged.
CITE: (W-251 SN378001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: V--HOTEL ROOM
SOL N00168-00-Q-3H00
DUE 092499
POC Ms. Donna Smith on (301) 295-0548
DESC: The National Naval Medical Center in Bethesda, Md is seeking
sources to provide One (1) Hotel room for the period 01 October
1999 thru 30 September 2000. Room is to be available 365 nights
per year. First night double occupancy and remainder at single
occupancy. The contractor shall provide double occupancy rooms
with two beds or one king size bed, chairs, lighting shall
be adequate for reading. All furniture shall be in good condition
and be no older than three years of age. Beds shall have no
exposed springs or defective springs causing discomfort to
the individual. Carpet shall not be soiled and have bare worn
spots or frayed edges. All bath, shower and sink fixtures shall
not show evidence of rust or mildew including the shower curtain.
The contractor shall be able to provide sufficient and uninterrupted
supply of hot water to each room 24 hours a day not less than
110 degrees Fahrenheit. The contractor shall provide rooms
with controls to individually adjust heat/ac in each room.
Daily maid/linen service shall be available. The contractor
shall provide cable or satellite TV, alarm clocks, iron with
standard size ironing boards in room. Provide a full private
bathroom with tub, shower, sink and toilet in each room. Rooms
shall not be located near or directly over/under noisy, heavy
traffic areas such as a bar, dance floor, or lounge. Room telephones
shall have free local calling, calling card and 800 access.
The lodging facility shall be located within a twenty (20)
minute surface commute of the National Naval Medical Center,
8901 Wisconsin Avenue, Bethesda, MD during normal rush hours
Monday thru Friday. Also, the lodging facility shall be located
within a fifteen (15) minute walk of a metro rail station or
the contractor agrees to provide at no cost on demand shuttle
service to the nearest metro station. The facility shall be
located within walking distance ten (10) minutes to five (5)
full service restaurants/establishment. Two of these may be
of the fast food variety. The contrator shall prove a twenty
four (24) hour a day staffed information/lobby desk where individuals
must enter via the lobby to gain access to the facility. Room
doors shall open to internal hallways accessible via the front
lobby only. The contractor/facilities shall meet minimum state
and local standards for hotels. If an extra room is required
the contractor shall be given a twenty four (24) hour notice
of the requirement, and the room is to be charged at the Government
per diem rate. The extra room is to be paid by the occupant.
All companies interested in a copy of this solicitation can
fax request to (301) 295-0286. All bids must be received by
(4:30 p.m. EST) on September 24, 1999. Award Company must have
prior to receipt of award be registered in the DOD Central
Contractor Registration (CCR), have Cage Code, DUNS Number
and Federal Tax Identification Number. The Government will
select the offeror which provides the greatest value to the
Government. Cost/Price could become the determining factor
in selection. The Government reserves the right to make an
award without discussions and/or negotiations.
CITE: (W-252 SN378182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: V--GOVERNMENT TRAVEL WEB BASED SYSTEMS AND TRAVEL SERVICES
SOL DTTS59-99-R-00021
POC Kevin Mooney, 202-366-4975
DESC: This is a solicitation for commercial items prepared in
accordance with the fomat in Federal Acquisiton Regulation
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. FIRMS SHOULD NOT RESPOND TO
THIS NOTICE BY REQUESTING TO BE PLACED ON A SOLICITATION MAILING
LIST. The solicitation is DTTS59-99-R-00021 and is being issued
as a Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The solicitation is for the establishment
of a travel utility to include electronic booking and fulfillment
of travel and travel agency services. The complete Statement
of Work (SOW), proposal instructions, and evaluation criteria
for this requirement is available at the Government's electronic
posting site at www.eps.gov (see DOT and posted date September
9, 1999). The provision at FAR 52.212-1, Instruction to Offerors,
applies to this acquisiton. The provision at FAR 52.212-2,
Evaluation-Commercial Items, applies to this acquisiton; the
evaluation factors to be used and their relative weights are
specified in the posted documents. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with the offer. The clause
at FAR 52.212-4, Contract Terms and Conditions, applies to
this acquisiton. Other clauses are included in the posted document.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisiton with the following clauses applicable:
52.203-6, 52.219-4, 52.219-8, 52.219-9, 52.219-23, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-34.
Offers shall be sent to the Department of Transporation, TASC
Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
DC 20590, to the attention of Kevin Mooney. An original and
four (4) copies are required. Late proposals shall not be accepted
in accordance with 52.212-1. When proposals are hand-carried
or sent by courier service, the offeror assumes the full responsibility
for ensuring that the offer is received at the location by
the required time. All offers must be closed and sealed as
if for mailing and fully identified on the sealed envelope.
Offerors are hereby notified that the building located at the
address stated above is a secure building and only uniformed
couriers such as Federal Express, etc., will be allowed access
into the building. All other couriers will be required to leave
packages with the receiving dock for delivery by the departmental
mail service. Departmental employees of TASC, Acquisition Services
will not be responsible for picking up packages delivered to
the lobbies or loading dock of the building. Facsimile proposals
are not acceptable. Questions regarding this procurement can
be only be submitted via electronic mail to kevin.mooney@tasc.dot.gov
and are due not later than close of business on September 20,
1999. All subsequent solicitation documents (e.g., amendments
to the RFP and responses to questions) will be disseminated
to offerors via the same method (i.e., posted at www.eps.gov).
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.

CITE: (W-252 SN378263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: V--HIRED CAR SERVICE
SOL IFB 642-15-99
DUE 102799
POC Greta Turner, Contract Specialist (215) 823-5174
DESC: Furnish Hired Car Services to authorized beneficiaries
of the Department of Veterans Affairs Medical Center, Philadelphia,
Pennsylvania. Contract period will be from date of award through
September 30, 2000, with two (1) year options. Request for
solicitation packages must be in writing. The proposed contract
is 100% set aside for small business concerns. Award is subject
to availability of funds for FY2000.
CITE: (I-252 SN378454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--SOURCES SOUGHT PRIVATELY OWNED VEHICLE (POV) STORAGE
SOL DAMT01-99-R-2032
POC Debra A. Dobbins, (703) 681-6640
DESC: The Military Traffic Management Command (MTMC) is seeking
to identify potential sources and their capabilities to provide
for storage of privately owned vehicles (POVs) for military
members of the U.S. Department of Defense (DoD). MTMC expects
to award multiple, firm fixed price contracts for the inside
storage of approximately 20,000 each POVs annually. The contractors
selected shall assume full responsibility and costs for the
receipt, processing, and preparation of vehicles for storage,
loss and damage claims, and delivery of POV to the customer.
The contractor's responsibilities shall include (but shall
not be limited to): (1) operating an inside storage area in
CONUS (to receive/store/deliver customers' POVs); (2) prepare
POVs for safe storage, as recommended by the vehicle manufacturer's
instructions; and (3) resolving POV loss and/or damage claims
with customers up to $20,000 per vehicle. NOTE: Receipt and
delivery locations may be in separate locations than storage
site. MTMC expects to issue a formal solicitation in Mar 00
with performance commencing 1 Nov 00. Interested sources are
requested to submit a statement demonstrating their capability
to perform the responsibilities listed in items (1) through
(3) above. Responses are limited to two pages and may include
a description of the company and its experience relative to
the performance of this or similar services, and must identify
its business size and whether designated a Small Disadvantaged
and/or Women Owned Business. FAR 19.101 and FAR 19.102 define
the size standards for small businesses. Standard Industrial
Classification (SIC) code 4226 has been determined to be applicable
to this requirement. Responses on company letterhead must be
submitted no later than 24 Sep 99 to the following address:
Military Traffic Management Command, ATTN: MTAQ-AS (Ms. Debra
A. Dobbins), Room 312, 5611 Columbia Pike, Falls Church, VA
22041-5050. Facsimile responses are acceptable and should be
submitted to Ms. Dobbins at (703) 681-7854 (FAX).
EMAILADD: dobbinsd@mtmc.army.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN378007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--LEASE TO OWN OF AN ITERNAL ULTRASONIC ASSITED TISSUE
REMOVAL SYSTEM
SOL n00259-99-Q-2022
POC Loida Toledo, 619-532-8122 tel:, 619-532-5596(fax)
DESC: To extend the closing date to 9 Sep 99
CITE: (W-251 SN378053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: W--WIRE SERVICES
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The U.S. Commodity Futures Trading Commission intends to
enter into a sole source contract with Bridge Information Systems
for on-line financial newswire service for CFTC offices located
in Washington, DC; Chicago, IL; and New York, NY for the period
October 1, 1999 through September 30, 2000. Bridge Information
Systems is the only known source that can provide this service.
Telephone requests will not be honored. No solicitation document
is available.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN378330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--NOTICE OF INTENT TO EXTEND LEASE
SOL Reference-Number-GS-07B-13335
DUE 101099
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
DESC: United States Government NOTICE OF INTENT TO EXTEND LEASE
Date Ad will be published on Internet: 09/10/99 Date Ad will
be taken off Internet: 10/10/99 Response Date: 10/10/99 Region
Number: 7 State: TX City: DALLAS Total Square Feet (approx.):
58,000 RSF Type of Space (i.e. office, parking, office and
parking, warehouse): 58,000 RSF OFFICE AND 310 PARKING SPACES
Summary Requirements: 5 YEAR EXTENSION OF INS DISTRICT OFFICE
LEASE GS-07B-13335 Requirement: Public notice of the Government_s
intent to negotiate a 5 year lease extension to the current
lease to provide continued housing for INS Dallas District
Office pending INS_ long term planning requirements for this
facility. Location/Delineated Area: 8101 Stemmons Freeway,
Dallas, Texas Lease Term: 5 years Desired Occupancy Date: 12/07/99
Expressions of Interest should include the following: Expressions
Of Interest must be submitted in writing no later than October
10, 1999, and should include the following information: Street
Address And Building Name, If Applicable, or Plat of Offered
Property; Square Footage Offered, As-is Fully Serviced Rental
Rate, Name, Address, And Phone Number Of Individual To Be Contacted;
Evidence Of Authority To Represent The Owner. Owners and Authorized
Agents: Expressions of interest should be sent to Laura Strohbach,
Contracting Officer, General Services Administration, Central
Area (7PCP), 819 Taylor Street, Room 12A27, Fort Worth, TX
76102. Contact Name: Laura Strohbach Phone: 817-978-3350 Note
(optional): FAX #
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GS-07B-13335&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-251 SN378012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--NOTICE OF INTENT TO EXTEND LEASE
SOL Reference-Number-GS-07B-13335
DUE 101099
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
DESC: Region Number: 7 State: TX City: DALLAS Total Square Feet
(approx.): 58,000 RSF Type of Space (i.e. office, parking,
office and parking, warehouse): 58,000 RSF OFFICE AND 310 PARKING
SPACES Summary Requirements: (enter one (1) line only): 5 YEAR
EXTENSION OF INS DISTRICT OFFICE LEASE GS-07B-13335 Requirement:
Public notice of the Government_s intent to negotiate a 5 year
lease extension to the current lease to provide continued housing
for INS Dallas District Office pending INS_ long term planning
requirements for this facility. Location/Delineated Area: 8101
Stemmons Freeway, Dallas, Texas Lease Term: 5 years Desired
Occupancy Date: 12/07/99 Expressions of Interest should include
the following: Expressions Of Interest must be submitted in
writing no later than October 10, 1999, and should include
the following information: Street Address And Building Name,
If Applicable, or Plat of Offered Property; Square Footage
Offered, As-is Fully Serviced Rental Rate, Name, Address, And
Phone Number Of Individual To Be Contacted; Evidence Of Authority
To Represent The Owner. Owners and Authorized Agents: Expressions
of interest should be sent to Laura Strohbach, Contracting
Officer, General Services Administration, Central Area (7PCP),
819 Taylor Street, Room 12A27, Fort Worth, TX 76102.Contact
Name: Laura Strohbach Phone: 817-978-3350 Note (optional):
FAX #
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-GS-07B-13335&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-251 SN378022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: X--RENTAL OF TWO OFFICE TRAILERS AT MARTIN VAN BUREN
NATIONAL HISTORIC SITE
SOL 1443RQ1770-99-040
DUE 101099
POC Mark Davidson 718 338 3415
DESC: Yearly rental of two (2) 2200 to 2400 SF trailers to be
used for office space. Price to include delivery, and set up.
Set up includes hooking up to existing water, sewer and electric
services. These trailers will be located at Martin Van Buren
National Historic Site in Kinderhook, Columbia County, New
York.
CITE: (W-252 SN378286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--LEASE OF PARKING SPACES
SOL DOJ-SAS-0-T-003
DUE 092399
POC Patricia A. Raines (202) 307-1946
DESC: X--Lease of Parking Spaces--The Department of Justice,
subject to availablity of funds, has a need for the lease of
approximately thirty-eight (38) commercial indoor parking spaces
within a two block radius of the United States Attorney's Office,
615 Chestnut Street, Philadelphia, Pennsylvania for the period
from October 1, 1999 through September 30, 2000 on a sole source
basis. Responses received as a result of this notice of intent,
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
submitted to the address shown in item 7 by COB 9/23/99.*****

CITE: (W-252 SN378090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--PROVIDE SHADE CANOPIES AT VARIOUS MWR FACILITIES
AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE, CA
SOL N68711-99-Q-3379
DUE 092499
POC Ms. Diane Steel, Contract Specialist, or V. McNeley, Contracting
Officer 760-939-4401
DESC: SYNOPSIS: PROCUREMENT NOTICE Plans and Specifications for
solicitation N68711-99-Q-3379 will be issued on or about 10
September 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. "All contractors must be registered
on the Central Contractor Registration to be considered for
award. Registration may be done at http://www.acq.osd.mil/ed."
DESCRIPTION OF WORK: This is a Firm Fixed-Price Contract.
The contractor shall provide engineered design, construction,
& installation for six shade canopies. Shade canopy shall be
galvanized steel framing with fabric roof. The shade canopy
shall conform to the design criteria as indicated on the drawings
and shall meet all requirements indicated on the drawings.
1. Base Bid: six Shade Canopies at Child Development Center.
2. Option Bid: Option Bid is based on Government Funds Available
in the fiscal year 1999. Any one or more Option Bids as indicated
on the drawings could be awarded at any time during the construction
under this contract. Option bids including: Option Bid 2A -
One Shade Canopy at Knox Field (1), Option Bid 2B - One Shade
Canopy at McBride Park (2), Option Bid 2C - One Shade Canopy
at Solar Park (3), and Option Bid 2D -- One Shade Canopy at
Schoeffel Field (4). The tentative issue date is on or about
10 September 1999 with the quotes due 24 September 1999 at
2:00 p.m. The SIC Code is 1542. The related small business
standard is 17.0 million. The cost range is between $25,000.00
and $100,000.00. This solicitation is 100 % Set-Aside for Small
Business. NOTE: There will be an organized site visit on 16
September 1999 at 8:00 a.m. local time. In accordance with
FAR 5.102(a)(7) availability of the solicitation will be limited
to the electronic medium; solicitation will be available for
download free of charge via this web site under menu choice
titled "Advertised Solicitations." Hard copies (paper sets)
or CD-ROM of the solicitation will NOT be provided by the Government.
Notification of any amendments to the solicitation will only
be made on the website for any posted changes. It is the sole
responsibility of the offeror to continually view the website
for any amendments made to this solicitation. The Plans and
Specifications will be available for download on or about 10
September 1999. Bidders should request this specification by
10 September 1999 by Internet access at the above WEB Address.
No deposit is required.
CITE: (W-251 SN378067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Y--PERIMETER SECURITY OF CAPITOL SQUARE SURROUNDING
THE US CAPITOL
SOL AOC RFP000007
DUE 110599
POC Melissa Thomas, Contract Specialist 202-226-0994; Alan M.
Hantman, AIA, Architect of the Capitol, Contracting Officer
DESC: Y--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD
CONTRACT FOR VARIOUS CONSTRUCTION SERVICES FOR THE ARCHITECT
OF THE CAPITOL, WASHINGTON, DC SOL No. RFP 00 0007 DUE 100500.
This is a Pre-Solicitation Notice: The Architect of the Capitol
is soliciting proposals for multiple award contracts to accomplish
various construction services. Projects may include new construction,
routine renovation and repair of facilities including historical
buildings and grounds, administrative office spaces, warehouses,
and industrial facilities. Projects may also include requirements
for selective demolition, equipment installation, and repair
or replacement of mechanical systems. This procurement will
result in the award of multiple Indefinite Delivery/Indefinite
Quantity contracts with a performance period of one base year
and two option periods. Throughout the term of this contract,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation, at the Government's
option. Task Order minimum and maximum limits are $2,500.00
and $5,000,000 respectively. Each contract minimum guarantee
is $50,000. The maximum contract value, encompassing all contracts
awarded shall not exceed $30 Million for each contract period.
This solicitation includes a "seed project" for perimeter security
construction around Capitol Square on the inboard side of the
Capitol and also at any openings in the existing walls that
are part of the security perimeter line, including paving,
grading, trenching, tree preservation (trimming, cabling, chemical
treatment, roof pruning, fencing, signing, mulching), repair
and cleanup work. The estimated cost range of the seed project
is between $1,000,000 and $5,000,000. The "seed project" will
be awarded as the first Task Order to the offeror who proposes
the best overall value to the government (i.e., the firm ranked
number one overall). Contracts will be awarded using competitive
negotiation procedures requiring the submission of technical
proposals. Award(s) will be made considering such evaluation
criteria as cost/price, past performance and the following
technical/management factors: relevant experience, management
plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 05 October 1999. The date scheduled for receipt of
proposals is 05 November 1999. A site visit and pre-proposal
conference will be held on 14 October 1999 at 0900. The solicitation
contains specific details regarding this site visit. THIS SOLICITATION
IS ISSUED ON AN "UNRESTRICTED BASIS" INVITING FULL AND OPEN
COMPETITION. Requests for the solicitation package should be
addressed to the contact point identified above. Technical
inquiries pertaining to this solicitation are to be submitted
in writing, and may be faxed to the attention of Melissa Thomas
at (202) 225-3221, or e-mail mthomas@aoc.gov.
EMAILADD: mthomas@aoc.gov
EMAILDESC:
CITE: (W-252 SN378236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: South Dakota Department of Transportation, 700 East Broadway
Avenue, Pierre, South Dakota 57501-2586
SUBJECT: Y--NOTICE FOR REQUIREMENT FOR PREQUALIFICATION OF DRILLED
SHAFT SUBCONTRACTORS FOR BRIDGE PROJECT
SOL P 0019(20)0
DUE 110199
POC John Cole, Chief Bridge Design Engineer, SDDOT, 605-773-3285
or Vern Bump, Geotechnical Engineer, SDDOT, 605-773-3401
DESC: P 0019(20)0, PCEMS 238H, Clay County - Vermillion and Newcastle,
NE Bridge over Missouri River, including grading and interim
surfacing, will be ready for the January 19, 2000 Bid Letting.
A new 748.380m (2,455 ft) long continuous composite girder
bridge will be built across the Missouri River near Vermillion,
SD. The primary foundation type for this structure will be
drilled shafts. Pre-approval of drilled shaft subcontractors
will be required prior to the bid letting. A drilled shaft
subcontractor meeting will be held at the North Sioux City
Community Center, 205 Sodrac Drive, North Sioux City, SD at
10 AM on October 19, 1999. The purpose of the meeting will
be to: 1. Provide drilled shaft subcontractors with an opportunity
to view outcrops which are representative of the subsurface
material at the project site and review boring logs, cores
and other records from the subsurface investigation. 2.
Provide information regarding drilled shaft subcontractor pre-approval
requirements and answer questions. Attendance at the above
meeting is a mandatory part of the pre-approval requirements.
Drilled shaft subcontractors who do not attend the above meeting
will be considered ineligible for pre-approval on this project.
Substructure units will consist of seven 3050 mm (10 ft)
diameter drilled shafts and eight (6 ft) diameter drilled shafts.
Depth of drilled shaft excavation will be approximately 26
m (85 ft) and total volume of drilled shaft excavation is estimated
to be approximately 1,580 cu m(2,067 cu.yd) Approximately five
of the drilled shafts will be within the ordinary high water
channel on the Missouri River. After initial discussion
in North Sioux City, the meeting wil break for lunch and then
reconvene on the Nebraska side of the Missouri River to view
and discuss outcrops and to view the project site. Drilled
shaft subcontractors will need to provide their own ground
transportation. Drillled shaft subcontractor pre-approval
requirement will be available on October 4, 1999 and can be
obtained from the SDDOT Project Development Office, 605-773-3268.
Deadline for submittal of completed pre-approval documents
is November 1, 1999. Drilled shaft subcontractors who are
determined to meet the pre-approval requirements will appear
on a list of approved drilled shaft subcontractors which will
appear in the bid proposal forms. A pre-bid conference will
be announced at a later date. For further updates you may
visit the Contractor's Page (www.state.sd.us/dot/bidlet/)

EMAILADD: john.cole@state.sd.us
EMAILDESC:
CITE: (W-252 SN378249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: Y--INSTALLATION OF 9.3 METER SATELLITE EARTH STATION,
INCLUDING CONCRETE BASE
SOL MDA113-99-Q-0248
DUE 092799
POC Bill Gilmore, Contract Specialist, (909) 413-2412, Artimae
Shepherd, Contracting Officer, (909) 413 2303
DESC: Assemble, install, align, test, and interface all mechanical
and electrical components of one (1) government furnished Andrew
Corporation Model 9.3 ESA satellite earth station antenna onto
a concrete foundation poured by the contractor. The concrete
work will be suitable for the satellite earth station to be
installed. The foundation work includes, but is not limited
to, excavation of the foundation site, installation of all
reinforcement steel, installation of the antenna grounding
system, preparation of the sub-base soil,and supplying of all
materials four the foundation, grounding system, reinforcement
steel, framing, ground repair, and removal of all construction
waste upon completion of construction.
CITE: (W-252 SN378386)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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,
SOUTH CLAIBORNE AVENUE CANAL, JENA STREET TO LOUISIANA AVENUE,
ORLEANS PARISH, LOUISIANA ED-99-026
SOL DACW29-00-B-0015
DUE 110399
POC Contract Specialist, Kelly Gele' (504) 862-1515
DESC: The work consists of constructing a cast-in place concrete
covered canal, constructing concrete sidewalks and asphaltic
concrete roadways; pulling and driving steel sheet piling;
driving timber piles; constructing surface drain inlets and
drain lines; demolition of existing roadways, driveways, curbs,
gutters and sidewalks; constructing new Portland cement concrete
roadways, sidewalks, curbs, gutters and driveways; modifying
existing utilities, tree trimming and removal; site cleaning;
fertilizing and sodding; and other incidental work. UNRESTRICTED.
CITE: (W-252 SN378520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287, Denver, Colorado 80225-0287
SUBJECT: Y--SOURCES SOUGHT, CONTRACT FOR VIBRO-COMPACTION SOILS
IMPROVEMENT, YELLOWSTONE NATIONAL PARK, WYOMING
SOL 1443CX1211-99-007
POC Point of Contact - Jack Hagen, Contract Specialist Phone
303 987-6613
DESC: The National Park Service, Denver Service Center, 12795
West Alameda Parkway, Denver, Colorado 80225 is seeking qualified
contractors who possess knowledge and experience in soil densification
by vibro-compaction. The project is located at Old Faithful
Village in Yellowstone National Park, Wyoming. The project
involves improving soil density of a 14,000 square foot area
at the existing evaporation/percolation pond site. Access to
Old Faithful village is from West Yellowstone, Montana or Gardiner,
Montana, along a two-lane paved road. The project is located
approximately one-third of a mile from Old Faithful Village
along a 12-foot wide dirt-surfaced road. The work includes
subsurface soil improvement by vibro-compaction and delivery
and placement of all sand necessary in the improvement process.
All placement sand will be on-site material. Water is available
at the start of the dirt-surfaced road. Soil improvement by
vibro-compaction method will be limited to an approximate 14,000
square foot area where liquefaction potential improvement is
required for the mat foundation of the future operations building
and aeration basin. The existing soils are loose obsidian sand
with groundwater at three to eight feet below existing ground
surface. The loose sands extend approximately 30 to 50 ft below
ground surface, where more dense cemented ash soils are found.
The estimated price range for this requirement is $250,000
to $500,000.00. This requirement is open to small and large
businesses. A Request for Proposals (RFP) will be issued on
or about October 4, 1999 with proposals due on or about November
4, 1999. The construction site will be made available to interested
offerors on September 27, 1999; 10:00am. Please notify Jack
Hagen at 303 987-6613 no later than September 22, 1999 if you
plan to attend the on-site session. The meeting place will
be the Emergency Services Building in the Administrative/housing
area of Old Faithful Village. Coming from West Yellowstone/Madison
go under overpass to Old Faithful, take first right into admin
area. The Emergency Services Building is directly straight
ahead. Those who possess qualifications, knowledge and experience
in soil densification by vibro-compaction are asked to submit
a written request for the RFP. Requests may be mailed to the
above address or FAXed to 303 969-2040, attention Jack Hagen.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-252 SN378499)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--CANCELLATION OF RFP# F65503-99-R0033, REFURBISH SEWAGE
LIFT STATION, CLEAR AS ALASKA
SOL F65503-99-R0033
POC TSgt Jason F. Edge, Contract Administrator 907-377-4916
DESC: RFP F65503-99-R0033, Refurbish Sewage Lift Stations, Clear
AS, Alaska has been cancelled completely due to lack of available
funding. Any questions, please contact the contract administrator,
TSgt Jason Edge at (907) 377-1856 or email at (jason.edge@eielson.af.mil)

EMAILADD: jason.edge@eielson.af.mil
EMAILDESC:
CITE: (W-251 SN378056)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--REPAIR HEATING & COOLING BUILDING 31198
SOL N68711-99-Q-3374
DUE 100699
POC Terryll Zade, Contract Specialist (760) 939-4428
DESC: PROCUREMENT NOTICE: Plans and specifictaions for solicitation
N68711-99-Q-3374 will be issued on or about 18 September 1999
over the Intenet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages maybe acquired
by registration and download at the Internet EBS Web site.
All prospective offerors must register as plan holders on the
EBS Web Site for tis project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number of company. Each company
must indicate its name, address, and pohone number identify
whether the firm is a small business, small disadvantages business
or large business and if the firm is a woman-owned business.
This is a firm Fixed-Price Contract. REPAIR HEATING & COOLING
BUILDING 31198. The work includes furnishing all labor, supervision,
materials and equipment necessary to install a heating unit
(GFE) with evaporative cooling section (N) on existing equipment
stand at the Weapons Survivability Compound Spray/paint Booth,
Bldg. 31198. Also included in the project is installation of
a Dry Chemical Fire Suppression System for the paint booth
and other incidental related work. Performance time is 90 calendar
days. The tentative issue date is on or about 18 September
1999 with the open date approximately 15 days later. The SIC
code is 1711. The related small business standard is 7.0 million.
The cost range is between $25,000.00 and $100,000.00. The proposed
contract is 100% Set-aside for Small Business Concerns. Bidders
should request this specification by 06 October 1999 by Internet
access at the above WEB Address. No depositi is required. Bidders
are advised that there will be one site visit on 28 September
1999 at 8:00 a.m. local time. Reservations should be made by
calling Ms. Terryll Zade, at (760) 939-4428 or Joe Weaver,
at (760) 939-4093 or Cell # (760) 371-2892 at least 48 hours
in advance of the scheduled tour. No Contractor will be admitted
without reservations.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
the RFP.
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
Specialist on the project.
CITE: (W-251 SN378059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, North Maine Area, Naval Security
Group Activity, Winter Harbor, ME 04693-5000
SUBJECT: Z--SCHOODIC HOUSING WINDOW REPLACEMENT, REQUIREMENTS
SOL N62472-99-Q-6422
POC Allison Tibbetts (207) 963-7241 or (207) 259-8242
DESC: This solicitation previously published in the CBD on 28
JUL 99 has been canceled.
CITE: (W-252 SN378083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas City North Property Mgmt. Ctr., Federal
Building, 6PMC-MN, 601 E. 12th St., Room 104, Kansas City,
MO 64106
SUBJECT: Z--PROVIDE AND INSTALL FIRE SUPPRESSION SYSTEM
SOL GS06P99TDC0055
DUE 102599
POC Larry Harkrader 816426-3963
DESC: This notice is a Request for Quotes to Provide and Install
Fire Suppression System, Federal Building, 601 East 12th Street,
Kansas City, Missouri 64106. Solicitation Number GS06P99TDC0055.
Estimated Cost Range: $25,000 to $100,000. Time for completion:
60 calendar days after notice to proceed. No document charge
or deposit is required. Provide all labor, equipment, materials
and supervision to provide and install a clean agent extinguishing
system. The new system will be installed in the telephone room
on the ground floor. To order plans and specifications for
this project, please call (816)426-3963. See Note 1.
EMAILADD: joan.schmeltzer@gsa.gov
EMAILDESC:
CITE: (W-252 SN378121)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--TOILET ROOMS AND ELECTRICAL UPGRADES
SOL IFB-99-DCS-62-JC
DUE 102199
POC Charles V. Francis, Architect (860) 678-0064; or Kenneth
S. Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-2421 on Tuesday, August
31, 1999, for the renovation of toilet rooms and electrical
upgrades at the Westover Job Corps Center in Chicopee, Massachusetts.
Note that new dates have been established. The Invitation-for-Bid
(IFB) date has been changed to September 20, 1999. The pre-bid
walk-through date has been changed to October 7, 1999, at 9:00
a.m. (local) at the Center. The bid opening date has been change
to October 21, 1999, at 1:00 p.m. (local) at the A/E's office.
All other information contained in the previous announcement
remains the same. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-252 SN378179)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--DORMITORY DOOR REPLACEMENTS
SOL IFB-99-DCS-63-JC
DUE 102199
POC Charles V. Francis, Architect (860) 678-0064; or Kenneth
S. Graves, Contract Specialist (202) 219-8706, Ext. 123
DESC: This notice is being published as a change to the announcement
which appeared in CBD Issue No. PSA-2421 on Tuesday, August
31, 1999, for the replacement of dormitory doors at the Westover
Job Corps Center in Chicopee, Massachusetts. Note that new
dates have been established. The Invitation-for-Bid (IFB) date
has been changed to September 20, 1999. The pre-bid walk-through
date has been changed to October 7, 1999, at 10:30 a.m. (local)
at the Center. The bid opening date has been change to October
21, 1999, at 2:00 p.m. (local) at the A/E's office. All other
information contained in the previous announcement remains
the same. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-252 SN378187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--LOST PARK TRIBUTARY CREEK CULVERT REPLACEMENT
SOL R1-16-99-381Q
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service is cancelling the Lost Park Tributary
Creek Culvert Replacement project.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-252 SN378270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--ROAD REHABILITATION
SOL 601819Q620
DUE 101399
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: Furnish all labor, materials and equipment necessary to
rehabilitate 3,700 feet of existing roadway. The work includes
all site work, remove earth from adjacent ditch, shape, grade,
condition and compact to form a roadway subgrade. Furnish,
place and compact 4 inches of gravel rock surfacing material
at the Rainwater Basin Waterfowl Production Area in Clay County,
Kearney, North Nebraska. Request for Quote will be issued on
or about September 24, 1999. Acquisition will be open to large
and small businesses. Performance period is 45 calendar days
and the project is anticipated for completion during this construction
season. Estimated price range is between $25,000 and $100,000.
There is no charge for solicitation documents. Plans will be
available for inspection without charge at the U.S. Fish and
Wildlife Service, 134 Union Blvd. Suite 140, Lakewood Colorado
80228 upon issuance of the solicitation. Interested firms should
submit a request to this office by September 20, 1999. Facsimile
requests will be accepted by Karl Lautzenheiser at 303/236-4791.
Please state the quotation number, company name, mailing address
and telephone number on the request.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-252 SN378333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (PBS), U.S. Federal Courthouse,
300 South Fourth Street, Room 262 - Skyway Level, Minneapolis,
MN 55415
SUBJECT: Z--MECHANICAL MAINTENANCE AND RELATED SERVICES OF REAL
PROPERTY
SOL 99-VS-0004
DUE 092399
POC Ronald W. Johnson 612-664-5800
DESC: The contractor will be required to provide mechanical,
electrical, building maintenance, and related services for
the following locations: Federal Building 212 Third Avenue
South Minneapolis, Mn Social Security Administration
1811 Chicago Avenue South Minneapolis, Mn Contractor
shall provide all management, supervision and labor, and shall
plan, schedule, coordinate and assure effective performance
of all services.
EMAILADD: ronald.johnson@gsa.gov
EMAILDESC:
CITE: (W-252 SN378334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF NEW ABOVEGROUND STORAGE TANKS AND
NEW FUEL DISTRIBUTION SYSTEM AT CG STATION SIUSLAW RIVER, FLORENCE,
OR
SOL DTCG88-99-B-623B02
DUE 102799
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)
535-7242
DESC: DTCG88-99-Q-623B02 INSTALLATION OF NEW ABOVEGROUND STORAGE
TANKS AND NEW FUEL DISTRIBUTION SYSTEM AT CG STATION SIUSLAW
RIVER, FLORENCE, OR. Only written requests for solicitations
will be accepted. Furnish all labor material and equipment
necessary to install two (2) new Government Furnished Equipment
(GFE) Aboveground Storage Tanks (AST's), and new fuel distribution
system equipment at USCG Station Siuslaw River. Work includes,
but is not limited to the following: A) Remove and dispose
of three existing AST's; one 500-gallon capacity bilge waste,
one 280-gallon capacity used oil, and one 120-gallon capacity
unleaded gasoline. NOTE: Gasoline fuel remaining in the existing
120-gallon capacity AST shall be transferred into the new GFE
gasoline designated AST. B) Existing 2,000-gallon capacity
diesel fuel AST to remain in place. C) Install two (2) new
AST's, and related appurtenances. AST's shall be provided on-site
as GFE. D) Install one new hose reel, new gasoline fueling
hose with hose stop, one new meter, and one new fuel dispensing
nozzle. E) Install two new leak detection devices. Gasoline
and diesel across the pier walkway. F) Install new double-containment
gasoline fuel piping from pier walkway with new double-containment
diesel fuel piping.. H) NOTE: New double-containment gasoline
and diesel fuel piping is to be installed from the existing
buried double-containment piping at pier walkway brow along
pier walkway to the hose reels only. I) Install new electrical
conduit, and related appurtenances. J) Install guard posts
around new AST installation. Drawings and specifications
can be ordered or picked up from East Bay Blue Print and Supply,
1745 Fourteenth Ave., Oakland, CA (510) 261-2990. Only written
requests for solicitations will be accepted. There will be
a non-refundable fee for plans and specifications. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY
BY FAXING YOUR REQUEST TO (510) 261-6077. PLANS ARE NOT AVAILABLE
FROM THE COAST GUARD OFFICE. Estimated Range is $25,000
and $100,000. The performance period is 90 calendar days after
receipt of Notice to Proceed. The procurement is subject to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. The applicable
SIC code is 1791. Small business size standard is $7.0 million.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women, and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization) has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is 27 September 1999, with opening date 30 days later.

CITE: (W-252 SN378338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--NEWTON CREEK CAMPGROUND BRIDGE
SOL RFQ RMAST-99-201
DUE 101399
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Mary Anne
Ward, Contracting Officer
DESC: This modification is to change the due date of the project.
The due date is October 13, 1999. All other information in
the original notice remains unchanged.
CITE: (W-252 SN378371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--INSTALLATION OF NEW ABOVEGROUND STORAGE TANKS AND
NEW FUEL DISTRIBUTION SYSTEM AT CG STATION SIUSLAW RIVER, FLORENCE,
OR
SOL DTCG88-99-B-623B02
DUE 102799
POC Terry Leong, Contract Specialist or Bid Issue Clerk (510)535-7242
DESC: CORRECTION: This modification is to correct information
in the DESC part of previously posted solicitation. The solicitation
number should read: DTCG88-99-B-623B02 not DTCG88-99-Q-623B02.
CITE: (W-252 SN378424)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--MISCELLANEOUS ROOFING REPAIRS, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-B-5429
DUE 110299
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
KRUG, (860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to patch, repair, and perform
occasional new installation of various types of roofing materials,
sheet metal work, gutter installation, flashing and pointing
work. THE APPLICABLE SIC AND SIZE STANDARD IS 1761 AND 7.0
MILLION. The Government intends to award a total Indefinite
Quantity Contract with a minimum guarantee of $25,000.00. The
specification contains two (2) one year option periods to be
exercised by the Government if found to be in its best interest.
The options may be exercised without further notice. FAR Clause
52.217-8 Option to Extend Services will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with a money order or certified check
in the amount of $10.00 to the Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each money order or certified check
must be made payable to the Superintendent of Documents and
annotated with the applicable solicitation number. Money orders
or certified checks not made payable to the Superintendent
of Documents or not annotated with the solicitation number
will be returned unprocessed. No personal or company checks
will be accepted. One set of the solicitation will be sent
via first class U.S. mail to those contractors who have rendered
payment. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service contact DAPS at (860) 694-2099. Estimated
cost range is $500,000.00 - $1,000,000.00. 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.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION IS ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.
CITE: (I-252 SN378453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Z--MAINTENANCE OF THE CAR WASH SYSTEM ON BOLLING AIR
FORCE BASE DC
SOL F49642-99QS315
DUE 091699
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation (RFQ). The 11th Contracting
Squadron intends to procure on a competitive basis a non-personal
service to include all parts, labor, materials, and supervision
to maintain the car wash system at Bolling AFB. 0001 12/JB
Provide scheduled monthly preventative maintenance checks while
under the supervision of a government representative from 11
Transportation, Vehicle Operations. 0002 1/JB On call maintenance
servicing not to exceed 24 hours. Includes parts and labor.
0003 12/JB Supply chemicals and cleaning equipment as needed
to fill current resevoir containers and identify quantities
supplied to the vehicle operations representative. The vendor
shall identify items considered to be hazardous. All chemicals
must be user ready except the degreaser which should remain
in its concentrated form. Anything 3 gallons or more must come
with a portable dispensing unit. Contractor shall be responsible
for all chemicals in accordance with all federal and local
regulations and statutes.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QS315&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378458)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--LEFT LEG FOR THE 60MM MORTAR MOUNT
SOL DAAE2099t0263
DUE 102299
POC Kathy Warner, (309) 782-3148
DESC: DESC: 1010-01-079-3373, Part Number 11579122, The item
to procure is for 102 each, Left Leg for the 60 mm Mortar Mount.
FOB is Destination. Estimated issue date is 23 Sep 99. 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. The proposed contract is 100% small
business set-aside. 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.
All or a part of this action is an unfunded FY98 requirement.

CITE: (W-252 SN378244)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--LATCH, PINTLE, MOUNT
SOL DAAE20-99-T-0273
DUE 102299
POC Contract Specialist: Merlin Osborn (309) 782-4973, PCO: Kristan
A. Mendoza (309) 782-0243
DESC: DESC: 5340-00-610-8402, Part Number 6108402, The item to
procure is a Pintle Mount Latch. Requirements are 125 EA Pintle
Mount Latch. FOB is Destination. For use on the M3 Tripod Mount.
Estimated issue date is 23 Sep 99. 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. ****************************************************************
Proposed contract is 100% small business set-aside. 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. All or a part of this
action is an unfunded FY98 requirement.
CITE: (W-252 SN378340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 10--MEDIUM 30MM SCOPE RINGS FOR DMR/M-14 AND M40A1
SOL M9545099RCR9CD4
DUE 091799
POC Judy Meek, Phone 703-784-5822 ext 224, Fax 703-784-5826
DESC: 1. The Marine Corps Systems Command intends to negotiate
a sole source, commercial item contract with GG&G of Tuscon,
AZ for 283 sets (one front and one rear ring; one front and
one rear insert) for the Sniper Grade Medium 30MM Scope Rings
for the Designated Marksman Rifle/M-14 and M40A1. These items
are considered a commercial type item; therefore it is anticipated
that simplified acquisition procedures will be utilized. The
Marine Corps Systems Command, has found that the GG&G Inc.
Sniper Grade Medium 30 mm Scope Rings are the only mounts which
meet the requirement for the accuracy and reliability of the
Designated Marksman Rifle/M-14. The required accuracy is zero
retention of 2 Minutes of Angle and the required reliability
is .82. No RFP is available for competitive bidding; however,
interested parties may submit a state of capability for satisfying
this requirement, to include descriptive literature and pricing,
by 17 Sep 99 to the contact person listed above. Information
received will be considered for the purpose of determining
whether to conduct a competitive procurement. See Note 22.
SIC Code 7699, Small Business.
EMAILADD: meekjl@mscs.usmc.mil
EMAILDESC:
CITE: (W-252 SN378537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--MODIFICATION KIT FOR DRIVER'S HATCH INTERLOCK KITS
SOL DAAE2099R0224
DUE 093099
POC Barb Cunningham/309-782-0600 Dave Elliott/309-782-3814
DESC: DESC: NSN: 2510-01-462-3315, Part Number 57K2984, The item
to procure is a Drivers Instrument Panel (DIP) Modification
Kit. Requirements are 400 ea. FOB is Origin. For use on the
Driver's Hatch Interlock Kit for M1A1 Abrams Tank. Estimated
issue date is 23 Sep 99. This solicitation is restricted
to General Dynamics Land Systems, 38500 Mound Road, Sterling
Heights, MI 48310-3268. Offers from concerns other than the
above are not solicited. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY99 requirement.

EMAILADD: cunninghamb@ria.army.mil
EMAILDESC:
CITE: (W-252 SN378162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 13--FUSE SLIDER AND FIRING PIN ASSEMBLY
SOL N61331-99-Q-1822
DUE 092099
POC Buyer--Jesse Johnson, (850) 234-4539; Contracting Officer--Carol
Dreger--Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a
sole- source small purchase order to Roberts Research Laboratories
(RRL), Los Angeles, CA for engineering services to develop
and analyze inert fuzes for the Shallow Water Assault Breaching
System (SABRE) and the EX 430 MOD 1 based on the fuze design
currently in use by the Anti-Personnel Obstacle Breaching System
(APOBS). RRL will develop a fuze cutaway for use as a demonstration
device of the design features and operational sequence of the
SABRE Fuze, measure in a quantitative manner the operational
environment imparted to the EX 430 MOD 1 Fuze Slider when it
is impelled into the EX 430 MOD 1 Fuze Firing Pin, and shall
determine the feasibility (proof of scientific concept) of
acid trepanning and the use of thermite as an underwater erosive
cleaner. The estimated effort will be a total of approximately
12 man-months over a six-month period of performance. This
acquisition is unsuitable for full and open competition for
the following reasons. RRL is the sole developer of the APOBS
fuze system. Only RRL has the proprietary technology to:
(a) use pyrotechnics as a man-rated device that has the ability
to provide delay times in excess of 10 seconds (b) ensure
an extremely narrow Standard Deviation, where the distribution
mean is of no less than six standard deviations away from each
time delay limit (c) provide a very small packaging of approximately
1.5 inches (length) by 0.25 inches (diameter) (d) provide
a reliability to ignite and measure time-delay that exceeds
0.9999 and that is not affected by environmental conditioning
(e) provide different output signals once the thermal-chemical
time delay has ended. RRL delivers mature proven technology
which has been widely accepted and adopted by NASA, the US
NAVY, the US Air-Force, and several US Law-Enforcement Agencies.
There is significant commonality between the desired SABRE/EX
430 MOD 1 fuzes and the APOBS fuze system. Therefore RRL is
the only source possessing the expertise, technical data, equipment,
and experienced personnel necessary to perform the required
engineering studies and interface requirement definition analysis
required. Only RRL has the unique knowledge base and the experienced
personnel necessary to successfully conduct the work. See note

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-252 SN378278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SLAM ER WARHEAD CASES AND FUZEWELLS
SOL N68936-97-C-0251
DUE 102599
POC Joanne Shepter, Contract Specialist, (760) 939-7651, L. Dell
Hledik, Contracting Officer, (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure on an other than open competition basis,
up to 50 each additional SLAM ER warhead cases and fuzewells
from Defense Research, Inc., Anniston, AL. The cases and fuzewells
will be procured in a modification to existing contract number
N68936-97-C-0251. The contractor will build the cases and fuzewells
to Government drawings on a fixed price basis. The warhead
housings will be forged to MIL-F-83142A Titanium alloy (6AL-4V)
specification. The housings shall be manufactured using forgings,
electron-beam welding and machining processes. The finished
warhead cases are approximately 41 inches long by 14 inches
diameter. Award is anticipated in November 1999 and delivery
is due in 2000. See Numbered Note 22. See Note(s): 22.
CITE: (I-252 SN378452)

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

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

CITE: (W-252 SN378411)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0470-99-Q-P806
DUE 101599
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1560-01-371-2843, YPG99228000540, Skin, Aircraft. Lockheed
Martin Corporation, CAGE 98897, P/N 389878-65 Revision "AF".
Sources: Advanced Metal Products, CAGE 1HT92. Critical Application
Item. Configuration Control Applies. Total Qty= 35 each. Line
Item 0001 21 each; Line Item 0002 6 each; Line Item 0003 8
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, French Camp, CA 95331-0130.
Line item 0002 -- Parcel Post Address: FY2020, DLA Material
Storage, OO-ALC DDOU-TZO-1, 7537 Wardleigh Road, Hill AFB UT
84056-5734. Freight Shipping Address: FY2020, Trans Off DLA
Stock Fund Material, HILL AFB, See DSCR Form P-41 for shipping
instructions. Line item 0003 -- Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 225 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: John Southerland, BU817. Anticipated Award Date: October
29, 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:
CITE: (W-252 SN378447)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BARREL, TENSION REGU
SOL SP0470-99-Q-P804
DUE 101599
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1680-01-056-4296, YPG99228000667, Barrel, Tension Regu.
Pacific Scientific Co, CAGE 45402, P/N R8442. Critical Application
Item. Configuration Control Applies. Line Item 0001 419 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, French Camp, CA 95331-0130.
Deliver within days 200 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BU817. Anticipated Award Date: October 29,
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:
CITE: (W-252 SN378293)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--YOKE ASBLY
SOL F42630-99-R-22649
DUE 102999
POC Landing Gear/Photo/Likl/[801]777-6501, For additional information
contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-242-1519 P/N: 4G12015-105B, 7.10"
X 10.8" X 5.8" 300M steel bracket support of MLG bogie pitch
cylinder. 93EA. Applicable to: C-5. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Dec 1999 93 ea Item 0002 data, 1
lot Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 29 SEP 1999. Electronic procedure will be used for
this solicitation. See our Web page. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. First article test required. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. 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 Steve Wall if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. !!
CITE: (I-252 SN378464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 16--F-5E/F THROTTIE QUADRANT ASSEMBLY
SOL JT256
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the F-5E/F Throttie Quadrant Assembly; NSN
1680-01-038-8359XJ; P/N 14-50833-501. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Joe Torres; SA-ALC/BC; 303
Tinker Dr. Suite 1; Kelly AFB TX 78241-5921; FAX: (210) 925-0235.
Reference JT 256 on all requests.*****
CITE: (W-252 SN378522)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--HOUSING ASSY, ACTUAT
SOL SP0470-99-Q-P814
DUE 101599
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1660-00-561-5077, YPG99229000242, Housing Assy, Actuat.
Allied Signal Inc, CAGE 59364, P/N 96264-1. Critical Application
Item. Configuration Control Applies. Total Qty= 21 each. Line
Item 0001 8 each; Line Item 0002 13 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post / Freight Address: FY2030, DLA Stock Fund Material, OC-ALC
Ddoo-E; 7401 2nd Street, Tinker AFB, OK 73145-9013. Line item
0002 -- 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, French Camp, CA 95331-0130.
Deliver within 235 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BU817. Anticipated Award Date: October 29,
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:
CITE: (W-252 SN378535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--AIRCRAFT LANDING GEAR JACK
SOL ax9l0017ax
DUE 110599
POC The Point of Contact is DEIRDRE MCCORMICK, LDKSH, Phone:
210-925-4741, FAX: 210-925-6958, E-MAIL: DEIRDRE.MCCORMICK@KELLY.AF.MIL
DESC: 1730-00-540-2343, 330 EACH, PART NUMBER: 53D22020 SHIP
TO: TEXARKANA, TX W: 3,000" NOMINAL L: 10,000" NOMINAL SHAPE:
RECTANGULAR AIRCRAFT LANDING GEAR JACK, SELF-CONTAINED, PORTABLE
LIMITED NUMBER OF BID SETS AVAILABLE. MIPR AX9L0017AX USED
TO LIFT AIRCRAFT AT DESIGNATED LIFT All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
1, 26,26
EMAILADD: DEIRDRE.MCCORMICK@KELLY.AF.MIL
EMAILDESC:
CITE: (D-252 SN378508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Fleet and Industrial Supply Center, San Diego-Monterey
Site, Attn: Code 220M, 1588 Cunningham Road, Room 103, Monterey,
CA 93943-5209
SUBJECT: 18--NON-FLIGHT COMMERCIAL REACTOR WHEELS
SOL N00244-99-T-B368
DUE 092099
POC E. Malissa Williams, Contract Specialist 831-656-2049
DESC: The fleet and Industrial Supply Center Sam Diego Simplified
Acquisition Monterey Site intend to sole source: NON-FLIGHT
COMMERCIAL REACTION WHEELS.20N-M-S REACTION WHEELS. Notice
of intent to negotiate a sole source procurement using Simplified
Acquisition procedures under the authority of FAR Part 13.106-1(b)
and 6.302 with Ball aerospace & Technologies Corp., Aerospace
Systems Division, 1600 Commerce Street, Boulder CO. Delivery
shall be made F.O.B. destination to the Naval Postgraduate
School, Aero Astro Department 699 Dyer Road, Room 249, Bldg.
234 Monterey, Ca 93943 30 days after award. The wheels shall
meet the following specifications. NON-FLIGHT COMMERCIAL REACTION
WHEELS 20N-M-S Reaction wheel Angular Momentum 20.3 N-M-S,
(15.OFT-LB-S @ 2500 RPM Speed Range +/-2500 RPM, within specification,
=/-3500RPM,without damage. Reaction Torque +/-141.2M-N-M @
2500, Acceleration (Minimum) +/-20 OZ-IN Command Motor Torque
Range +/-211.8MN-M, +/2.0V Analog Command, 105.9 MN-M/V (15
OZ-IN/V) (+/-30 OZ-IN) Modes of operation, motor torque, closed
loop motor current (Torque) control, bandwidth 500 HZ (minimum)
operating range 18+/-2 VDC, Single bus voltage, reference to
system ground reduced, motor torque at voltage below 18V when
operating at high speeds. Voltages below 18V when operating
at high speeds. Power consumption 15 W, @ 250 RPM steady state,
80 W @ 2500 RPM, maximum torque, accelerating command interface,
analog/digital, Analog torque command of +/-2V, digital motor
enable command telemetry interface, analog/digital, analog
torque (analog) hall sensors for speed/direction (digital)
interface connector, P/N 748364-1 (amp) or equivalent, single
connector, 15 PIN high density D-type, pins, mates with P/N
748565-1 (AMP) or equivalent motor type, DC brushless, direct
drive 3 phase brushless, integral hall sensors, low clogging,
long life design telemetry interface, analog/digital motor
current/torque (analog) hall sensors for speed/direction (digital)mounting
pattern, 26.954 CM, (10.612 IN) basic circle diameter 0.541
CM holes, (QTY 12) (0.213IN), Diameter, 30 degree spacing,
#10-32 screws. Weight, 9.07 KG, (20.0 LB), Systems includes
driver electronics. Dimensions: 28.2 CM, (11.1 IN) Diameter.
10.2 6/22/996/22/99CM. (4.0 IN), Height, Temperature, +10 TO
+40 C, (+50 TO +104F) Operational (Base plate Temperature)
40 to +75 C, (-40 to 167 F storage. The Government anticipates
the award of a firm-fixed price purchase order. Written response
to this synopsis shall contain sufficient documentation to
establish a bonafide capability for fulfilling the requirement.
Parties responding to this solicitation may submit their quote
in accordance with the standard commercial practices (i.e.
on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing address
and remittance address, Method of payment accepted: credit
card or electronic deposit. the company's CAGE Code, DUNS and
Bradstreet Number and Taxpayer ID number. In addition, if you
are biding a comparable commercial item, product literature
must be included. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.osd.mil; Defense Federal Acquisition Regulation
supplement (DFARS) www.ditc.mil/dfars.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
opportunities
CITE: (W-252 SN378438)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 19--FLOATING DOCK
SOL N00244-99-T-B283
DUE 091599
POC 11. Point of Contact is Gwen Young, Contract Specialist at
619-532-2890; FAX 619-532-2347; email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. The following information is provided
to answer discrepancies and provide clarification for subject
RFQ that was originally published in the CBDNet on 9/1/99.
Contractors are also hereby advised that the deadline for quotes
has been extended to 9/15/99 at 5:00 p.m. local time. The following
information is provided: 1) Discrepancy between drawing and
specifications: drawing shows four (4) fingers, specifications
indicates one (1). The drawing indicates long-range planning
requirement; customer is only funded for one (1) finger this
fiscal year. Positioning of finger will be determined after
award of contract. 2) The drawing shows gang plank 6' wide
rolling, specifications indicates ramp is 4'. Please note that
the ROLLING PLANK is to be wider than the ramp. 3) Existing
pier (where floating dock is to be delivered/installed) is
concrete. 4) Rollers and cleats are to be provided on a most
economical, commercial best practice basis. Contractors are
encouraged to quote/provide their best solution in all aspects
of this solicitation. 5) Offloading equipment (not manpower)
and storage of floating dock can be provided by the government
upon delivery by the contractor. Contractor must then coordinate
installation with government representatives. ALL OTHER
TERMS AND CONDITIONS REMAIN UNCHANGED. Quotes must be received
no later than 5:00 PM, local time, 9/15/99, and will be accepted
via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. DO NOT mail.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-251 SN378042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
SOL R3181
DUE 091599
POC Evelyn Jenkins (757-417-4525)
DESC: 23- Provide parts for radar system
CITE: (W-251 SN378032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, P.O. Box
= 02-5413, Miami, FL 33102-5413
SUBJECT: 20--FENDER MODEL: SUC 1250H
SOL PAP-2563/38237
DUE 092099
POC TACT> Jose R. Echart, Contract Specialist, (507) 272-4690
DESC: Quantity: (4) four each. This contract action is for supplies
for which The Panama Canal Commission intents to solicit and
negotiate with only one known source: Bridgstone Engineered
Prod. CO. INC. Nashville, TN. 37217. Interested firms may identify
their interest and capability to respond to this requirement
may make a request by facsimile at 011-507-272-5838/1539 or
@-mail:fmcc-psa@pancanal.com. All inquires received within
teen(10)days after the date of this synopsis will be considered
by the commission solely for the purpose of determining the
existence of competition. see note 22.
CITE: (D-252 SN378147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contacting Division, P.O. Box
02-5413, Miami, FL 33102-5413
SUBJECT: 20--18" DIA. STEEL CAPSTAN, ELECTRIC 230 VOLTS
SOL PAP-2559/24339
DUE 092799
POC Jose R. Echart, Contract Specialist, (507) 272-4690, Jose
R. Echart, Contracting Officer, (507) 272-4690
DESC: Quantity:(1) one. Delivery: 30 days FOB 1930 Japonica,
LA. or 60 = days CIF/FOB Balboa, Republic of Panama, after
receipt of notice of award. Request For Quotation(RFQ) issue
date September 08,1999, reply due date September 27, 1999.
When soliciting (RFQ) form, state name, address,RFQ number,
fax number.Requests will be accepted by facsimile at 011-507-272-5838/1539
or @-mail: psa@pancanal.com. All responsible sources may submit
a quotation which, it timely received shall be considered by
the commission.
CITE: (D-252 SN378148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Panama Canal Commission, Operation Support Division,
Inventory Mangement Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 22--CRANE RAILS
SOL RFQ-864
DUE 040999
POC Eugenio Huerta, Material Manager, (507) 272-4601, Eugenio
Huerta, Contracting Officer, (507) 272-4601
DESC: Rail. NO 105, Crane Rail, U.S. Steel Section, 30 Feet long,
number 1 rail, as per ASTM A-759-85 heat treatment not required,
drilled. Quantity 100 rails. Delivery terms: within 60 days
FOB New Orleans, LA or 90 dfays CIF Balboa, Republic of Panama
after receipt of order. When requesting solicitation state
Name, Address, and Solicitation number. Request will be accepted
by facsimile at 011-507-272-5581, e-mail ehuerta@pancanal.com.
All responsible sources may timely submit a quotation which
shall be considered by the Commission. Award will be made to
lowest price.******
CITE: (D-252 SN378339)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--SEAT, VEHICULAR
SOL SP0750-99-R-2702
DUE 110199
POC For information only, Point of Contact -- Herman Poe, Contract
Specialist, (614) 692-2865.
DESC: 2540-00-690-2114, Seat, Vehicular, (19207) Dwg. No. 10866008,
Various Annual Quantity Ranges; See Note(s): one (1) and twenty-six
(26). Copies of this solicitation are available at the above
address or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
estimated issuance date is: 30 September 1999. The estimated
opening/closing date is: 01 November 1999. 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, Ohio 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/YPC), 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
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Items will be shipped to
two zones within conus. All responsible sources may submit
an offer/quote which shall be considered.
CITE: (W-252 SN378369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD, SECTOR
SOL SPO-480-99-Q-TE34
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-00-489-1651, YPG99216000970, P/N 4014T01G07 REVISION
"AB" DATED 5-4-90, total quantity 124 ea and a 100% option
for 124 ea, sources include STEEL TOOL AND ENGINEERING (21023),
FERROTHERM CO (01993), AND METRO MACHINE (50554). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-252 SN378117)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--NOZZLE, SEGMENT, TURBINE
SOL SP0-480-99-Q-TE38
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-003-6948, YPG99216000981, P/N 5009T40P11 Rev.
"AB" 12Aug92, total quantity 356 ea, sources WALBAR CANADA
INC. (37033), ELECTRO-METHODS INC. (33617). CONFIGURATION CONTROL
APPLIES, CRITICAL APPLICATION ITEM. Delivery to Cherry Point,
NC. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-252 SN378134)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--MANIFOLD HALF, FUEL
SOL SP0-480-99-Q-TE40
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-00-887-1558, YPG99216000977, P/N 5008T91G01 REV.
"C" DTD 6-2-71, total quantity 50 and a 100% option for 50
ea, sources CROSSROADS TOOL AND MFG CO (27218). CONFIGURATION
CONTROL APPLIES. FIRST ARTICLE TESTING APPLIES. CRITICAL APPLICATION
ITEM. Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-252 SN378144)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--TUBE, OIL, POWER DRIVE
SOL SPO-480-99-Q-TE44
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-046-4349, NPG99221000475, P/N 5004T20P13 REV.
"J" DTD 26 NOV 80, total quantity 19 ea and a 100% option for
19 ea, sources CORRY MFG. CO. (91037). CONFIGURATION CONTROL
APPLIES. FIRST ARTICLE TESTING APPLIES. CRITICAL APPLICATION
ITEM. Delivery to Stockton, CA. All responsible sources may
submit an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-252 SN378160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SEAL
SOL SPO-480-99-Q-TE50
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-00-079-4069, NPG99230000766, P/N 5005T78P01 REV.
"G", total quantity 36 ea and a 100% option for 36 ea, source
B AND E TOOL CO INC. (24008). CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. Delivery to Cherry Point, NC and
New Cumberland, PA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-252 SN378186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, FWD -A SUMP
SOL SPO-480-99-Q-TE54
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-142-0985, YPG99230000388, P/N 6900T58P01, total
quantity 78 ea and a 100% option for 78 ea, sources GENERAL
ELECTRIC CO. (99207), HANSEN ENGR & MACHINERY CO. (98839),
ELECTRO-METHODS INC. (33617). CONFIGURATION CONTROL APPLIES.
FIRST ARTICLE TESTING APPLIES. CRITICAL APPLICATION ITEM. Delivery
to Corpus Christi, TX. All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
CITE: (W-252 SN378232)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--HINGE, REAR GEARBOX
SOL SP0480-99-Q-9094
DUE 092999
POC Barbara Wiley, BL578, 804-279-4990, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-00-798-5959, Hinge, Rear Gearbox, General Electric
Co, P/N 867C707P1, with Trigon Tool, Cage 29084, Roark C F
Welding, Cage 00518, Nemco Corp, Cage 11100, Dependable Machine,
Cage 14554, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. YPG97219001789, total quantity has been
decreased. total quantity 300 delivery location, 300 ea to
New Cumberland PA. 300 days ARO. note 26 applies. Unrestricted.
other than full and open COMP. ABVM. First Article Testing
required, quantity of sample to be submited for testing is
Three (Gov't), final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax(804-279-3123).

CITE: (W-252 SN378299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 28--90 HP OMC OUTBOARD ENGINE
SOL DTCG80-99-Q-3DP228
DUE 091599
POC SK1 D.E. Whiteside (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3DP228.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-12 The standard industrial classification code is 5091 and
the size standard is 100 employees. The requirement is for
the following: Contractor to provide a OMC 90 hp outboard engine
model number BJ90VXSS with 25" shaft. Engine must be OMC system
matched wire harness 2 stroke. The government will award a
contract resulting from this solicitation to the responsible
offeror whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. Offers are due on September 15,1999, 1200 to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: SK1 D.E. Whiteside. For additional
information on the above requirement phone (757) 628-4662 or
Fax request for information to (757) 628-4677. "This notice
is for informational purposes for 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 (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or 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 official listed above.
CITE: (W-252 SN378327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT
SOL SP0480-99-R-2418
DUE 102299
POC Alice S. Collier, DSCR-JLPB, BO570, 804-279-4556.
DESC: NSN 2840-00-877-0034, FPG99141000779, P/N 6809093, total
quantity 60,000, 100% quantity option. Origin Inspection Required.
Critical Application Item. Sole source - Allison Engine Co.,
Inc. Unrestricted. Delivery schedule 180 days ARO. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr. edi. disa. mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-252 SN378394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, AIRCRAFT
SOL SP0480-99-Q-Y812
DUE 102799
POC Yong Johnson, BL377, 804-279-3123, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-330-9938, Duct, Exhaust, Aircraft, General
Electric Co, Cage 07482, P/N 1280M22G02, with Jet Die-Barnes
Group Inc, Cage 28622, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99218000452, total quantity
8 delivery location, 8 ea to New Cumberland PA. 60 days ARO.
First Article testing required, quantity of sample to be submited
for testing is Three (gov't), note 26 applies, Unrestricted.
other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax(804-279-3123)
CITE: (W-252 SN378430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 29--PUMP
SOL N00406-99-R-5244
DUE 102999
POC Maureen Renville (360)476-7772
DESC: Pump, cooling system, engine NSN 2930-00-105-3300. Quantity
7 each. For Foreign Material Sale. Desired delivery is 30 days,
Required delivery is 45 days. Inspect at source, accept at
destination. FOB FISC Seal Beach Site, Seal Beach CA 90740-5000.
Notes: 9, 26 apply. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mail at bid_officer@puget.fisc.navy .mil.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN378013)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--SUPPRESSOR, HEAT
SOL DAAH2399R0391
DUE 101899
POC POC Beverly Ratliff, Contracting Specialist, (256)955-9224,
or Elisa P.Boyer, Contracting Officer, (256)955-9231, Facsimile
(256)955-9220
DESC: 29-Suppressor, Heat. This solicitation originally publicized
in the CBD dated 9/4/99 includes another part number 7-311632107-5,
Support Structural. All other terms and conditions remain unchanged.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-251 SN378052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
SOL DAAH23-99-4-0398
DUE 101899
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17. NSN: 2925-01-350-0200, PN: 206-062-200-113, Quantity
50 each, applicable to the OH-58 Aircraft. The procurement
is restricted to Bell Helicopter Textron, 600 Hurst Blvd.,
Fort Worth TX 761201 and Aircraft Parts Corp. 160 Finn Ct.,
Farmingdale NY 11735-1107. F.O.B. Destination with deliveries
to Red River Army Depot, Texarkana TX. Deliveries to begin
150 days after receipt of order. This part must be acquired
from a manufacturing source(s) specified on a source control
or selected item drawing as defined by the current version
of DOD-STD-100. Source must be approved prior to being awarded
a contract for this item. Authority and Justification is 10
U.S.C 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only limited responsible
sources and no other supplies or services will satisfy the
Agency requirements, FAR 6.302-1. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended sources are listed above. NOTES:
22, 23 and 26.
CITE: (W-252 SN378123)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--CABLE, FEEDBACK
SOL SP0480-99-Q-Y807
DUE 093099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2995-00-912-0945, Cable, Feedback, General Electric
Co, Cage 99207, P/N 5003T58P01 with Triumph Controls, Cage
78710, P/N 22601, Specfications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. FPG99176000395, Total quantity
75 delivery location, 60 ea to Stockton CA, and 15 ea to New
Cumberland, PA. 60 days ARO. Note 26 applies. Unrestricted.
other than full and open COMP. ABVM. Bidders must be: 1)ccr
reg. 2) technically approved with full tdp. Buyer will only
accept written requests - no phone calls accepted. Item is
not commercial (see note 26)). "Source Control Item" 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-252 SN378141)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--YOKE, ACTUATOR
SOL SP0480-99-Q-Y808
DUE 093099
POC Roslyn Klein, fax # 804-279-3123
DESC: NSN 2995-00-909-4507, Yoke, Actuator, Arkwin Industries
Inc, Cage 98391, P/N 7257-119, Specfications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. FPG99179000513, Total
quantity 500 delivery location, 500 ea to Stockton CA. 60 days
ARO. Note 26 applies. Unrestricted. other than full and open
COMP. ABVM. Bidders must be: 1)ccr reg. 2) technically approved
with full tdp. Buyer will only accept written requests - no
phone calls accepted. Item is not commercial (see note 26)).
"Source Control Item" 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-252 SN378145)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0-480-99-Q-TE43
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2945-01-029-4706, NPG99217000636, P/N 4007T54G07 REV.
"M", total quantity 150 ea, sources AIRMAZE CORP (00736). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA, and New Cumberland, PA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-252 SN378151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE AND SLEEVE ASSEMBLY
SOL SPO-480-99-Q-TE49
DUE 101599
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2915-00891-8871, NPG99230000721, P/N 706865-1, total
quantity 43 ea, and a 100% option for 43 ea, source UNITED
TECHNOLOGIES CORP. (73030). CRITICAL APPLICATION ITEM. Delivery
to Stockton, CA. All responsible sources may submit an offer
which will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-252 SN378175)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--PARTS KIT, VALVE OVERHAUL
SOL SP0480-99-Q-QF87
DUE 102299
POC Cheri Warriner (804)279-3452
DESC: NSN: 2915-00-771-8764; Parts Kit, Valve Overhaul; ITT Fluid
Technology Corp., Cage 73760; P/N 105092KL; Specifications,
plans or drawings relating to the procurement described, are
not available and cannot be furnished by the Government; Quantities
and destinations are unknown; Unrestricted; Other than full
and open competition; 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; Indefinite Delivery Purchase Order for
one year or $100,000 whichever comes first. POC Cheri Warriner;
phone (804)279-3452; FAX (804)279-5723.
CITE: (W-252 SN378213)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--THERMOSTATIC SWITCH
SOL SPO93099RA072
DUE 102299
POC Point of Contact-Name: B. Stewart, Phone: 614-692-7858, Fax:
614-692-1100
DESC: NSN: 5930-00-283-6562, PR: RPE99133000317, Solicitation
Number: SPO93099RA072, Closing Date: 21 Oct 99. Approved source:
Stewart-Warner (78385) part number G704526. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Incremental Quantities for this Solicitation: 5,000-5,999;
6,000-6,999; 7,000-7,999; 8,000-8,999; 9,000-9,999; 10,000-10,999.
Quantity: 6,000 ea. to be delivered within 120 days ADO, 4,000
ea to Mechanicsburg, PA and 2,000 ea to French Camp CA., balance
to be delivered at a rate of 3,000 ea every 30 days thereafter.
Contracting Officer: Linda Williams (614692-7840. All responsible
sources may submit a quote which will be considered. Note 26
applies to this solicitation. Requests for a copy of this solicitation
may be faxed to (614)692-2262 or requested by calling (614)692-1775.

CITE: (W-252 SN378174)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199QDW65
DUE 101399
POC Brad Best 804-279-6075 PCBW302 Contracting Specialist
DESC: 3120-01-256-9769 Sikorsky Drawing 78286 70219-42422 REV
F Quantity of 300 EA that have a FMS Tentative Destination
of Australia to be delivered within 60 DARO of best possible
delivery. FOB Origin, 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-252 SN378164)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R3297
DUE 102899
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/Contracting
Officer
DESC: SP044199R3297, YPG99235001152, 3130994218782, Housing Assembly,
Bearing. Drawing Approval Required. Qualifying Activity: DSCR.
Manufacturer: Rolls Royce. part # B512101 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to inc qty
100%. Delivery Schedule 150 days ARO. Unrestricted. other tan
full and open comp (10 U.S.C. 2304(c) (1) (SOLE SOURCE) faR
6.302-1. Only one source. Intended source(s) Rolls-Royce PLC.
Firm Fixed price contract with an 100% option applicable. Qty
line 1 50ea. solicitation will be made in writing.
CITE: (W-252 SN378173)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R3298
DUE 102999
POC D. Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R3298, YPG99230000731, 3120008083046, Bearing,
Plain, Rod End. Drawing Approval required. Qualifying Activity:
DSCR. Manufacturer: Allison Engine. Part # 6820304 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. option
to inc qty 100%. Delivery Schedule 150 days AR. Unrestricted.
sole soruec FAR 6.302-1. onley one source: Allison Engine.
Firm fixed price contract with and 100% option. qty line 1
666. Solicitation will be made in writing.
CITE: (W-252 SN378178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199R3125
DUE 102999
POC D. Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R3125, YPG99223000402, 3110000785680, Bearing,
Ball, Annular. Drawing Approval Required. Qualifying Activity:
DSCR. Manufacturer: WoodWard Governor Co. Part # 1411-555 :
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to inc qty 100%. Delivery Schedule 150 days
ARO. Unrestricted. Sole source Far 6.302-1. Intended source:
Woodward Governor Co. Firm fixed price contract with 100% option
applicable. qty line 1 1313ea. solicitation will be made in
writing.
CITE: (W-252 SN378189)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R1775
DUE 102799
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1775/ ARG99039046502, 3110011603795, Bearing,
Ball, Annular. Drawing Approval Required. Qualifying Activity:
DSCR. Manufacturer: Gear Systems Ins. Part # 42312-385: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 150 days ARO duration of contract period: five years.
Sole Source FAR 6.302-1. Intended soruce: Gear Systems Inc.
indefinite quantity contract with estimated annual demand of
810ea. Solicitation will be made in writing.
CITE: (W-252 SN378209)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R1828
DUE 102899
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1828, ARG99039046503, 3120011313025, Bushing,
Sleeve. Qualifying Activity: Drawings can be obtained form
DSCR. Drqwings are available for bushing Sleeve. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule 150 days ARO Duration of contract period: five years.
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.
Total small business set-Aside 100%. indefinite quantity contract
with and estimated annual demand of 10,000 ea. Solicitation
will be made in writing.
CITE: (W-252 SN378219)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP04419941774
DUE 102999
POC D. Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-2794368/Contracting
Officer
DESC: SP044199R1774, ARG99039046501, 3110011644139, Bearing,
Ball, Annular. Drawing Approval Required. Qualifying Activity:DSCR.
Manufacturer: Gear Systems Inc. Part # 42312-366: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Goverment. Delivery
Schedule 150 days ARO. duation of contract period: Five years.
Sole source FAR 6.302-1. Only one source Gear System Inc. Firm
Fixed Price Contract with an 100% option applicable. Solicitation
will be made in writing.
CITE: (W-252 SN378228)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R3199
DUE 102799
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R3199, NPG99228000793, 3110010202048, Bearing,
Roller, Cylindri. Drawing Approval Required. Qualifying activity:
DSCR. Manufacturer: General Elec Part # 5009T30P02: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty 100%. Delivery Schedule 150 days ARO. Untestricted.
Sole Source FAR 6.302-1. Only one source: General Elec. Firm
fixed price contract with 100% option applicable. Qty line
1 90ea. Solicitation will be made in writing.
CITE: (W-252 SN378234)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--BEARINGS
SOL SP044199R3159
DUE 102999
POC D.Cartwright/BZ211/804-279-4748/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R3159, YPG99225000543, 3110010443116, Ring, Bearing,
Inner. Qualifying Activity: DSCR. Manufacturer: Bell Helicopter.
Part # 204-040-132-3 specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Option to inc qty 100%. Delivery
Schedule 150 days ARO. Unrestricted. Sole Source FAR 6.302-1.
Only one source: Bell Helicopter. Firm fixed price with an
100% option applicable. line 1 267ea. solicitation will be
made in writing.
CITE: (W-252 SN378239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINE PARTS FOR PRINTING
PRESS
SOL RFQ56-00186
DUE 092299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing, (BEP) anticipates
setting up a Blanket Purchase Agreement (BPA) in order to fill
anticipated repetitive needs by establishing "Charge Accounts"
with qualified source(s) of service. BPAs will be established
with more than one vendor when possible, for services, in order
to provide the maximum practicable competition. BEP will consider
vendors whose past performance has shown them to be dependable,
who offer quality services at consistently lower prices, and
who have provided numerous purchases at or below the simplified
acquisition threshold. Sources are being sought for the following
service for Fiscal year 2000 requirements: Replacement rollers
for Cope-pak and plate printing presses at the Fort Worth,
TX facility for the period 10/01/99 through 09/30/2000. SIC
Cod 7699, with a business size standard of $5.09 million dollars.
This BPA will be ser aside for small business if possible.
Interested vendors shall provide three (3) past performance
references, to include a point of contact and telephone numbers
for each, capability statements, published price lists providing
hourly rates, and Government discounts offered. Orders under
this BPA will be subject to the availability of FY2000 Funds.
Additional information may be requested in writing by contacting
David Mork by fax at 202/874-2200 or by e-mail at (david.mork@bep.treas.gov).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00186&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-252 SN378539)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 39--CRANE, MOTORIZED, FLOOR-SUPPORTED TRAVELING-BEAM,
4-TON OVERHEAD BRIDGE CRANE
SOL DAAH03-99-T-0022
DUE 092499
POC Contact Jack Tesch, Contract Specialist, (256)842-7418; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4225
DESC: 17. Requirement is for one each Motorized, Floor-supported
traveling-beam, 4-ton overhead bridge crane, 120/208 volt.
The crane shall safely lift and move loads up to 8,000 pounds
within an area approximately 29'9" wide by 71'8" long by 18'
high inside Building 2, Bay 5. Tobyhanna Army Depot, PA. Delivery
is required within 6 months from date of award. SIC CODE: 3536.
Size standard 500 employees. It is the government's intent
to issue a solicitation using FAR Part 12, Acquisition of Commercial
items in conjuction with the policies and procedures in FAR
Part 13, Simplified Acquisition Procedures with an anticipated
award date of September 28, 1999. See note 1. All responsible
sources may submit a quote, which will be considered. Requests
for solicitation must be made in writing to Jack Tesch, Contract
Specialist, (256)842-7418 or Kathy B. Ray, Contracting Officer,
(256)876-4225 and may use facsimile machine, (256)842-7421.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room D322, Building
4488, Redstone Arsenal, AL 35898-5000 and may use facsimile
machine (256)842-7421.
CITE: (W-251 SN378023)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 39--FURNISH AND INSTALL BALL TRANSER PALLET SYSTEM
SOL DAKF23-99-R-0214
DUE 091599
POC Clarence Duzan (270) 798-7826
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO COMBINED SYNOPSIS/RFP
FOR FURNISH AND INSTALL BALL TRANSFER PALLET SYSTEM. Companies
shall acknowledge all amendment(s) in their proposal. This
notice serves as th official amendment to subject synopsis/RFP
and a written amendment will not be issued. The purpose of
this amendment is to extend the due date to 15 Sep 1999 at
12:00 P.M. CST.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: Clarence Duzan 270 798-7826
EMAILDESC:
CITE: (W-252 SN378309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--EXTENDER,TIE DOWN. HOOK ,TIE DOWN
SOL SP0560-99-Q-Q004
DUE 092899
POC Edwin Lochner, Jr. 215-697-4434 DSCP-CBA10 Facsimile 215-697-4585/4586
DESC: Two year term Indefinite Delivery Purchase Order (IDPO)
intended. Extender Tie Down, Hook Tie Down. No drawings or
technical data available for release. No drawings are required
if the offer is submitted based on the P/N and manufacturer
indicated. NSN 3990-01-387-3667 EWI or D and E Inc P/N BCA050,
NSN 3990-01387-3699 EWI or D and E Inc P/N BCE050, NSN 3990-01-387-3702
EWI or D and E Inc. P/N BCH050. Award shall be based on ALL
or NONE and a minimum initial order for two items identified
on this posting. Delivery schedule 30 days ADO. Delivery CONUS
excluding Alaska. Total small business set-aside offering product
of Small Business concerns (Note 1 applies). Note 26 applies.
To obtain a copy of the solicitation, use internet site www.dscp.dla.mil(Procurement
Gateway).
CITE: (W-252 SN378482)

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

DESC: Prior solicitation SP0560-99-Q-K994 is cancelled and replace
by this notice. Two year term Indefinite Delivery Purchase
Order (IDPO) intended. Hook, Tarp, Tie Down and Cord, Tie Down.
No drawings or technical data available for release. No drawings
are required if offer is submitted based on the P/N and Mfgr
indicated. NSN 3990-01-387-3667 EWI or D and E Inc P/N BTH050,
NSN3990-01-387-3707 EWI or D and E Inc P/N BCC300, NSN 3990-01-387-3781
EWI or D and E Inc P/N BCC050. Award shall be based on All
or None of the items identified on this posting. Delivery schedule
30 days ADO. Delivery CONUS excluding Alaska. Total Small Business
set-aside offering the product of small business concerns (Note
1 applies). Note 26 applies. To obtain a copy of this solicitation
use internet site www.dscp.dla.mil (Procurement Gateway).
CITE: (W-252 SN378511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: 42--BREATHING AIR MODULE, STAINLESS STEEL GAUGE PANEL,
OPEN FILL STATION AND STORAGE SYSTEM.
SOL DAJN02-99-Q-0064
DUE 092799
POC Luz D. Somjarlee, Contract Specialist, Telephone: (787) 707-3952,
Facsimile (787) 707-3751.
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 DAJN02-99-Q-0064
and is issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The Standard
Industrial Classification Code (SIC) 3563 and the small business
concern is 500. The following three line items is solicited
for the Fire Department at Fort Buchanan, Puerto Rico: Line
item 1 - One(1) Mako Model BAM06H-E, Breathing Air module.
Line item 2 - One MAKO Model M2275 Open Fill Station. Line
item 3 - One MAKO Model TM 6006, Air Storage System. Line items
1-3 are "Brand name or Equal". If Equal, must submit specifications,
descriptions and pictures of items when submitting quote. The
estimated delivery date is 10-30-99 and will be delivered to
US Department of Army, CRP, Building 509, Fort Buchanan, Puerto
Rico. FOB Destination. The following clauses apply to this
solicitation FAR Clause 52.212-1, Instructions to Offerors-Commercial
Items; FAR Clause 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items.
Contractor must be CCR certified. Contract award will be made
to the low, responsive, responsible bidder. Quotes must be
received by September 17, 1999, at 4:00 p.m. local Puerto Rico
time. Questions or request should be directed to the Contract
Specialist: Luz D. Somjarlee, telephone(787) 707-3952, facsimile
(787) 707-3751.
LINKURL: lsomjarlee@emh1.buchanan.army.mil
LINKDESC:
EMAILADD: lsomjarlee@emh1.buchanan.army.mil
EMAILDESC:
CITE: (W-252 SN378492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 43--TRAILER MOUNTED CYLINDER REFILL SYSTEM
SOL M6740099T3565
DUE 092399
POC Mr. Richards, at o11816117451510, Fax 011816117450959, Okinawa
, Japan. Contracting Officer W.A. McBride.
DESC: PROCUREMENT OF BRAND NAME (Compair Mako) or equal. Compressor,
air purifier, trailer mounted, complete refill system, Mako
model 5406HBA-WDT. 14 CFM, 4 stage, 6000 PSI, with options
(1) Cartridge monitor system including high moisture warinig
light, high moisture shutdown and light, cartridge detection
light and cartridge detection system, (2) CO monitor & Calibration
Kit and Test Gas. Compressor to include the following standard
equipment. 15 HP heavy duty water cooled diesel engine w/fuel
tank, MK5C purification system, inlet filter, intercooler &
aftercooler, interatage and final stage safety relief valves,
condensate separators, flywheel, dual axel trailer, v-belt
drive and gaurd, belt adjustment slide base, compressor/driver
louvered enclosure, 12 volt electric start system w/battery
and case, air switch, gas engine shutdown & light, air switch,
diesel engin shutdown & light, high air temperature shutdown
switch & light, compressor low oil pressure shutdown switch
& light, compressor auto condensate drain system, purification
system visual CO/Moisture indicator, two cylinder ASME air
storage system, SCBA/SCUBA fill station, instrumentation/fill
control panel,SCBA/SCUBA storage cabinet, utility storage box
and spare tire with rim. Qty. 1 EA. Desired delivery is 60
days after award, FOB Destination Lathrop, Ca. 95311-0130.
Requests for quotation will be issued to all respondents. Telephone
requests will not be honored. Fax requests to 011816117450959,
Okinawa, Japan. This Acquisition is being conducted under the
guidelines set forth in the Simplified Acquisition Rrpceedures(SAP)
by written quotation.*****
CITE: (W-251 SN378073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--NOZZLE, DISTRIBUTION
SOL DAAE07-99-Q-N081
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Nozzle, Distribution. NSN: 4730-01-246-1231. PN:
12344994. Qty: 135. Option: 135. FOB: Destination. See Note
01. The offer due date is on or about 25 Oct 99 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
acquisitions and awards, visit TACOM's website at http://www.tacom.army.mil/acqcen/opportunity.htm.
All responses to this solicitation must be submitted electronically.

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-252 SN378276)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 47--CRYOPUMP SYSTEM
SOL 8-1-9-21-C4990
DUE 092099
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: THE PURPOSE OF THIS AMENDMENT IS TO CANCEL THE REQUIREMENT
FOR THE CRYOPUMP SYSTEM, AS THE REQUIREMENT FOR THIS ITEM NO
LONGER EXISTS.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C4990
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-252 SN378328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 48--VALVE
SOL F34601-99-R-40219
DUE 102999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Brenda Webster/Lidab/[405]739-5461
DESC: Solicitation will be issued to HR Textron Pacoima CA for
a basic year and four option year and a 90 Day / 25% Option
(TBN) as generated contract for the repair of the Valve applicable
to the F-16- aircraft. The contract will consist of the following
items: (1): NSN 4810-01-142-0717TP; P/N 513000-2; NOUN: Valve
; APPL: F16; Basic Year Qty: 16 Ea; Option I Qty: 12 Ea; Option
II Qty: 13 Ea; Option III Qty: 13 Ea; Option IV Qty: 12 EA;
Required Delivery: 2 each 30 days ARO and Reps. CLIN 0002:
Over and Above Work: Basic year/Option I/Option II/Option III/Option
IV. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C"; Option III:
Exhibit :"D"; Option IV: "E". Deliveries are to Tinker AFB
OK. Award may include Options. 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)739-4417, ATTN: Brenda Webster/LIDAB. The approximate
issue/response date will be 29 SEP 1999. The anticipated award
date will be 30 Nov 1999. Written procedure will be used for
this solicitation. To: Hr Textron Inc, Pacoima Ca 91331-1609.
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. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26. !!
CITE: (I-252 SN378470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 49--METAL WORKING EQUIPMENT
SOL F29605-99-Q9009
DUE 092299
POC CJ Lewis, Contract Administrator, Phone 505-784-2946, Fax
505-784-1148, Email chris.lewis@cannon.af.mil - Mark Harris,
Contract Specialist, Phone 5057844479, Fax 5057842941, 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. Solicitation number F29605-99-Q9009 is being
issued as a request for quotation (RFQ). This procurement calls
for brand name or equal; all responsible sources may submit
an offer. This solicitation document, incorporated provisions
and clauses, are those in effect through Federal Acquisition
Circular (FAC) 97-12 and Defense Acquisition Change Notice
19990722. This acquisition is reserved exclusively for small
business concerns and is 100% set aside. This acquisition falls
under Standard Industry Classification (SIC) 3541; Machine
Tools, Metal Cutting Type, and the small business size standard
is 500 employees. The manufacturer requested is Roper Whitney,
or equal bids will be accepted. Pursuant to the terms of the
clause _Brand Name or Equal_, 252.211-7003, the following requirement
indicates the quality and characteristics of products that
will be satisfactory. This requirement consist of 17 line items:
0001__Part # 416 Slip Roll, 1 Each. 0002__Part # PS66 Notcher,
1 Each. 0003__Part # 455 Combi Bender/Shear/Notcher, 1 Each.
0004__Part # 39 Thoratless Shear, 1 Each. 0005__Part # 055
Barfolder, 1 Each. 0006__Part # 055 Barfolder Factory Stand,
1 Each. 0007__Part # 4182 Magnebend, 1 Each. 0008__Part # 8000
Rivoter, 2 Each. 0009__Part #982 Bench Plate 30_ X 8_, 1 Each.
0010__Part # 985 Bench Plate Factory Stand, 1 Each. 0011__Part
# 965 Round Head Catalog #346009650, 1 Each. 0012__Part # 921
Double Seaming Catalog # 146009210, 1 Each. 0013__Part # 901
Beakhorn Catalog #146009010, 1 Each. 0014__Part # 932 Bevel
Edge Squaring Catalog, 1 Each. 0015__Part # 922 Grooving Catalog
# 146009220, 1 Each. 0016__Part # 25H8 8 Foot Hydraulic Shear,
1 Each. 0017__Part # 308-003 New Rotex w/18_ throat, 1 Each.
If bidding an _or equal_ item, training will be required, please
include cost of training with your quotes. Please include warranty
information. Delivery will be FOB Destination, the following
FAR provisions apply: FAR 52.212-1, Instructions to Offerors
-- Commercial Items, with the following addendum. FAR 52.212-2,
Evaluation -- Commercial Items, with the following addendum:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: Basis for Award: The basis for award will
be an integrated assessment based on tradeoff between technical
evaluation and price. The government will award the contract
to the offeror who represents the best value to the Government.
Price Proposal: 1.) The offeror shall submit completed pricing
for all items on the provided price schedule. 2.) Prices are
reasonable in comparison to estimated, prior prices paid, and
can be supported by suitable estimating techniques. Offers
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification -- Commercial Items,
with its offer. FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items, with the following addendum: Para (c)
is tailored as follows: (c) Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties with the exception of administrative changes
such as changes in paying office, appropriations data, etc.,
which may be changed unilaterally by the Government. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items, with the following
sub-paragraphs selected: (a) (1) 52.222-3, Convict Labor (E.O.
11755) and (2) 52.233-3, Protest After Award (31 U.S.C. 3553).
(b) (12) 52.222-26, Equal Opportunity (E.O. 11246); (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (14) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); and (15) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (e) (1) 52.222-26, Equal Opportunity
(E.O. 11246); (2) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(3) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (4) 52.247-64, Preference for Privately-Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241)(flow down not
required for subcontracts awarded beginning May 1, 1996). The
following DFARS clauses are also applicable: DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, with the following sub-paragraphs selected: (b) 252.225-7001,
Buy American Act and Balance of Payments Program (41 U.S.C.
10a-10d, E.O. 10582); and 252.225-7007, Buy American Act-Trade
Agreements--Balance of Payments Program (41 U.S.C. 10a-10d,
19 U.S.C. 2501-2518, and 19 U.S.C. 3301 note); (c) 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I (10 U.S.C.
2241 note). The following clauses are applicable: FAR 52.219-6,
Notice of Total Small Business Set-Aside and DFAR 252.204-7004,
Required Central Contractor Registration. The following provisions
are applicable: FAR 52.204-3, Taxpayer Identification and 25.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number. The warranty period shall begin upon
final acceptance of the item listed in the schedule. This is
a DO rated RFQ with a priority identification symbol of A70.
Offers are due by 3:00 p.m., Mountain Standard Time, 22 September
1999. Submit Offers in writing, via fax or by e-mail. Quotes
must be valid for 30 calendar days after close of solicitation.
Address any questions to TSgt CJ Lewis at 505-784-2946 or via
fax at 505-784-1148, or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-Q9009&LocID=881
LINKDESC:
notice
EMAILADD: chris.lewis@cannon.af.mil
EMAILDESC:
CITE: (D-252 SN378262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL CARTER GROUND FUELING CO. (0DT23)
SOL SP0560-99-Q-P597
DUE 091599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Shelia Jones buyer: Teresa wilde
DESC: PR-NO: YPI99229000627 NSN 4930-01-385-8946, nozzle, fuel
and oil servicing. J.c. Carter Co. P/N 64349H. 50 -EA del to
Tracy CA 95376 del by 25 Jan 00. All responsible sources may
submit offer which DISC shall consider.
CITE: (I-252 SN378312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, ELECTRICAL-ELECTRONIC EQUIPMENT; NSN:
4920-00-400-0304
SOL F41608-99-R-14095
DUE 102299
POC The Point of Contact is Sandra Kulp, LDKSG, Phone: (210)
925-6950, FAX: (210) 925-6958, E-MAIL: sandi.kulp@kelly.af.mil
DESC: P/N: LT1045D QTY: 1 each Predominant Mtl: Steel Size/Dimensions:
7'L X 3'H X 3'D Weight: 3000 lbs Form, Fit, and Function: Tests
AC/DC motors Approved Sources: James A Staley Co CAGE 4N124
Smiths Industries, Inc. CAGE 35351 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26,26
EMAILADD: sandi.kulp@kelly.af.mil
EMAILDESC:
CITE: (D-252 SN378405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT DYNATUBE
SOL F09603-99-Q-70624
DUE 102599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5180-01-059-3758 P/N: R27500GD, Mat: Steel.
Funct: Install dynatube fittings. Simplified Acquisition Procedures
(SAP) apply in accordance with FAR part 13. 6ea. Applicable
to: F-16 Acft. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 MAY 2000 6 ea FOR COPY, SEE WR-ALC/PK WEB PAGE
AT, http://pkec.robins.af.mil. ELECTRONIC COMMERCE PROCEDURES
ONLY. ANTICIPATED POSTING DATE 23 SEP 1999. The approximate
issue/response date will be 23 SEP 1999. Written procedure
will be used for this solicitation. To: Resistoflex, Jacksonville
Fl 32254-0000. 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. !!
CITE: (I-252 SN378467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-31, Washington, DC, 20229
SUBJECT: 52--PRESSURIZED SURVEY METER
SOL Reference-Number-99-00908
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Mary Miron, Contracting Officer, Phone (202) 927-0386, Fax
(202) 927-7493, Email
DESC: Notice of Intent. The U. S. Customs Service intends to
procure 33 microprocessor based pressurized ion chamber survey
meters to detect gamma radiation emissions from the Vehicle
and Cargo Inspection System (VACIS) systems being installed
in ports of entry throughout the United States. It is the only
radiation measurement device tested and approved by the Customs
Radiation Safety Officer for use with VACIS. The requirement
will be processed under the authority of 10 USC 2304(c)(1),
only one responsible source and no other supplies or services
will satisfy agency requirements. The intended source is Inovision
Radiation Measurements, LLC, 6045 Cochran Road, Cleveland,
OH 44139-3303. This notice of intent is not a solicitation
for competitive proposals. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-99-00908&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-252 SN378139)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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 SP0440-99-R-3247
DUE 101499
POC Deborah Carneal/AX406/804-279-3469 or FAX 804-279-6303
DESC: YPG99216001799, NSN: 5342-01-406-2132, Nomenclature: Door
Seal, QTY 233. Part Number: Sikorsky Aircraft Corp., Cage 78286,
P/N 70207-22811-101. Mueller Belting & Specialty, Cage 02921,
P/N 19270040-101. Chomerics Inc., Cage 18565, P/N 19-09-E621-1285.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option To Ext Term Of Contract: 60 Months. Delivery
Schedule: 50 DARO. Unrestricted: Yes. 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. More Than One Source:
Yes. Intended Source(s): Sikorsy A8rcraft Corp., Cage 78286,
Mueller Belting & Specialty, Cage 02921, and Chomerics Inc.,
Cage 18565. Trade Agrements Act: Yes. Solicitation Between
$25,000 - $100,000. Solicitation Will Be Made: In writing.
Anticipated Award Date Is: 11/24/99. For More Information Contact:
Deborah Carneal/8094-279-3469 or Fax 804-279-6303. Contracting
Officer: Stephen Allgeier/804-279-4105
CITE: (W-251 SN378027)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--BLASTING GRIT
SOL RFQ 2272
DUE 091499
POC Pascual Real, Material Manager # 5, (507) 272-4605, Pascual
Real, Contracting Officer, (507) 272-4605
DESC: This note is to inform that RFQ 2272 for 200 bags of basting
grit which was previously announced on CBD has been cancelled.
The item description was: #1. Grit, blasting, abrasive, coal
slag, inorganic, nonmetallic material, in accordance with PCC
specs. No. 140-385 dated January 26, 1998. 3000 Lbs sack, /net
content/ shall be packed in jumbo woven sack, as per PCC specs.
No. 140-379, dated October 3. 1996.
CITE: (D-252 SN378306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED 19207 U S ARMY TANK AUTOMOTIVE
COMMANS
SOL SP0540-99-Q-AL11
DUE 090999
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer: K thompins
DESC: PR-NO: YPI99187002182 NSN 5330-01-444-8350, @ITEM nameseal,
plain encased @ACCOMMODATED shaft DIAMETER4.745 inches minimum
and @4.755 inches maximum @SEAL WIDTH1.358 inches minimum and
@1.476 inches maximum 800 -EA del to Richmond VA 23297 del
by 03 AUG 99. All responsible sources may submit offer which
DISC shall consider.
CITE: (I-252 SN378323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL , TURBINE WHEEL
SOL SP050099R0104
DUE 111299
POC KO; Dale Harris Buyer : Bad32 2156976919
DESC: PR-YPI98296001387 NSN-5330009308200 Primiary Qty is 250,
deliver within 45 days after date of order, Deliveries to Conus
(exculding Alaska). This is unrestricted acquisition with preference
for SDB. This contract action is for supplies for which the
government does not possess complete unrestricted technical
data; therefore the government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
and 10 U.S.C 2304 (C) (1). The item is controlled by and the
sources are: Allied Signal, Rexnord Corp
LINKURL: www.@dscp.dla.mil.
LINKDESC:
EMAILADD: dharris@dscp.dla.mil.
EMAILDESC:
CITE: (W-252 SN378382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: 54--CONTAINMENT BERMS AND POLYPACK DRUMS
SOL DAPC50-99-T-6276
DUE 091399
POC Diane Ramil, (808) 438-6535 Ext. 210 or fax (808) 438-1337
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included with this notice. This
announcement constitutes the only solicitation. Purchase of
the following 1) 7 ea BiFlex solution capture units, 15' x
50' Berm liner with springs sides, three part construction,
ground liner, berm, track belting 2) 10 ea BiFlex solution
capture units 10' x 33" x 1" berm liner w/spring sides, three
part construction, ground liner, berm and track belting 3)
4 ea overpack drums 4) 200 ea vehicle spill kits, 5) 3 ea 95
gal spill kit replacement parts, 6) 3 ea 5 gal spill kit replacement
parts, 7)1 ea Ultra hard top 8) 1 ea 4 drum mod spill rack
9) 10 ea 55 gal open head poly drums 10) 2 ea spill berm 11)
2 ea Ultra drain mate 2 part 12) 2 ea Ultra rack and drain
rack. Required delivery is October 01, 1999. All offers must
be submited through Electronic Commerce/Electronic Data Interchange
(EC/EDI) through a certified Value Added Network (VAN). Complete
request for quotation DAPC50-99-T-6276 may be downloaded through
a certfied VAN through the EC/EDI network. Questions should
be referred to Diane Ramil at (808) 438-6535 ext. 210 or faxed
to (808) 438-1337. For information regarding getting online
to EC/EDI visit the web site at http://www.asq.osd.mil/ec/.
Numbered note 1.
CITE: (W-251 SN378078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--FLASHING ASSEMBLY 05699 BRUNSWICK CORP - DEFENSE
DIV
SOL SP0560-99-Q-P590
DUE 090899
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99216002644 NSN 5410-01-165-9300, flashing Assembly.
in accordance with Loral Corp corp drawing 3141500-004-101
part number 3141500-004- 101S. 790 -EA del to Norfolk VA 23512-0001
del by 16 Dec 99. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-252 SN378324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 55--SUPPLY DOUGLAS FIR LUMBER
SOL RQ8520-99-684
DUE 092299
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca on behalf of the San Francisco Maritime
National Historical Park is soliciting quotations on a competitive
basis from qualified organizations to enter into a firm fixed
price contract to supply Douglas Fir Kiln Dried, Grade C or
better, clear mixed grain lumber, all milled to 2 inches by
5 inches in the quantities and lengths listed below. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Federal Acquisition Regulations
(FAR) Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
RQ852099684 and is issued as a Request For Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
This solicitation is a 100% set-aside for small businesses;
the associated standard industrial classification code is 2499
and the small business size standard is 500 employees. The
following contract line item numbers and items, quantities
and units of measure, are applicable: CLIN 0001 (18 each, 40
linear feet), CLIN 0002 (22 each, 38 linear feet), CLIN 0003
(18 each, 18 linear feet), CLIN 0004 (10 each, 22 linear feet),
CLIN 0005 (16 each, 16 linear feet), CLIN 0006 (88 each, 14
linear feet). The material is required to be delivered FOB
Destination to Hyde Street Pier, San Francisco, CA 94109 by
March 30, 2000. The provision at FAR 52.212-01, Instructions
to Offerors--Commercial, applies to this acquisition as well
as the provision at FAR 52.212-02, Evaluation--Commercial Items.
The specific evaluation criteria to be included in paragraph
(a) of FAR 52.212-02 are price, technical capability of the
items offered to meet the government's needs, and past performance;
all evaluated equally. Offerors are advised to include a completed
copy of the provision at FAR 52.212-03, Offeror Representations
and Certifications-Commercial Items, with their offers. The
following additional FAR clauses are applicable to this acquisition:
52.212-04, Contract Terms and Conditions-Commercial Items;
52.212-05, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (as well as the
clauses contained within 52.212-05); 52.222-20, Walsh-Healy
Public Contracts Act; and 52.222-21, Certification of Nonsegregated
Facilities. Offers in response to this solicitation are due
by 4:00 pm PST; Wednesday September 22, 1999 at the address
in this notice to the attention of the point of contact named
above.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-252 SN378443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 55--LUMBER, MILLWORK, PLYWOOD,AND VENEER.
SOL M6786599T0068
DUE 091599
POC Herman Wilson, CONTRATT SPECIALISTS, TEL. 858 577-4682,FAX
858 577-4636
DESC: This procurement is unrestricted; all responsible sources
may submit an offer. This is a combine 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 separate
written solicitation will not be issued. Solicitation number
M6786599T0068 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisiton Circular 91-12.The Standard Industrial
Code is 5211. The agency need is for Lumber. This requirement
is for a fixed price contract for three line items as follows:
Line Item 0001: Lumber, Beams, size 3"x10"x12", quantity:120
each; Line Item 0002: Lumber,Boards, Size 3"x8"x12", quantity
1,000 each; Line Item 0003: Lumber, Post, Size 8"x8"x16",quantity
54 each. Lumber will be pressured treated for use outdoors.
Lumber and plywood must be grade stamped. If a grade stamp
dose not exist or is not available for the supplies to be furnished,
or when it would be impractical to grade stamp a particular
item, each truck or rail car shipment must be supported by
an official inspection certificate(at contractor's expense).
Certificate to be issued by an approved agency as required
by the contract/order. A mill certificate is not acceptable.
Delivery of all items is required thirty (30) days after award
of contract to be delivered FOB Destination to: MCAS Miramar,
San Diego CA 92145. Acceptance shall be made at destination.
The provision at FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS applies. Offerors are required to complete
an include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations an Certifications-Commercial
Items. Any contract awarded as a result of this solicitation
will be DO rated order certified for national defense use under
the Defense Priorities and Allocations System. The Government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the Government considering
price and price-related factors.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: wilsonh@mail.miramar.usmc.mil
EMAILDESC:
CITE: (W-252 SN378510)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00244-99-T-B353
DUE 091099
POC Contract Specialist, 619-532-1416, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This notice amends solicitation N00244-99-T-B353 to reflect
the following change: Line item 0001: Delete p/n: AAH25KDC9AA
Add p/n: AAH25KDC9AA3, 16 channel; No additional changes are
required.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN378024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Room 40-E, Jamie L Whitten
Federal Building, 1400 Independence Avenue SW, Washington,
DC 20250-2304
SUBJECT: 58--AUDIO SYNTHESIZED INTELLIGENCE RECEIVING/RECORDING
SYSTEMS
SOL RFQ-OIG-99-2
DUE 092099
POC Jeanine L. Dixon, 202/720-5931, Contract Specialist
DESC: The Office of Inspector General has a requirement to purchase
Audio Synthesized Intelligence Receiving/Recording Systems.
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; QUOTATIONS
ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. All quotations must reference the Request for Quotation
(RFQ) Number, RFQ-OIG-99-2. This solicitation document and
incorporated provision and clauses are those in effect through
FAC 97-12. It is the Contractor's responsibility to be familiar
with all applicable clauses and provisions. This requirement
is being issued as a 100 percent small business set-aside for
small business concerns only. The Standard Industrial Code
(SIC) determined for this acquisition is 3663, and the small
business standard is no more than 750 employees. Audio Synthesized
Intelligence Receiving/Recording Systems - Contract Line Item
Number (CLIN) 1001, 14 each, Citation 8 Receiver/Recorder with
Descrambler; CLIN 1002, 14 each, 1 Watt Transmitters with Scrambler
model #CST-586/VS; CLIN 1003, 14 each, 1/2 Watt Pager Transmitters
model #CST-942/V; CLIN 1004, 14 each, Portable Waterproof Repeaters,
model #ECH02-W; CLIN 1005, 28 each, Spare Antennas, model #AMAG-586;
CLIN 1006, 28 each, Spare Microphones, model #CSM-36. All Offerors
proposing equivalent equipment shall provide evidence that
the equipment will function as a total system. All equipment
containing date/time data processing must be Year 2000 compliant,
and offerors shall provide written certification of compliance.
All CLINS shall be delivered and accepted FOB destination to
seven USDA/OIG offices nationwide which include New York, New
York; Beltsville, Maryland; Atlanta, Georgia; Chicago, Illinois;
Kansas City, Missouri; Temple, Texas; and San Francisco, California,
not later than 30 days after contract award. Offerors are advised
that the following FAR provisions and clauses apply to this
procurement: Instruction to Offerors--Commercial Items (FAR
52.212-1, June 1999), Evaluation Commercial (FAR 52.212-2,
January 1999)-- The Government will award a contract resulting
from this solicitation to the solicitation most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1) Proposals
will be evaluated for technical acceptability of the equipment
offered, (2) proven performance, and (3) price. To be determined
technically acceptable, offerors' items must meet the Government's
minimum needs as specified above. Technical acceptability and
proved performance are substantially more important than price.
A written notice of 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.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer) whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. The Government intends
to make a single contract award resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. This evaluation of the technical proposal
applies to all CLINS. Each offeror is required to submit product
descriptive literature with his/her offer. Product descriptive
literature shall be in the form of drawings, manufacturers'
specifications, commercially printed brochures, catalogs, and
advertising which provide detailed descriptions of the salient
characteristics of the items offered or any other technical
data sufficient to determine the offered items have the capability
to meet the Government's minimum requirement specifications.
Offeror Representations and Certifications--Commercial Items
(FAR 52.212-3, June 1999), Contract Terms and Conditions--Commercial
Items (FAR 52.212-4, May 1999), and Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (FAR 52.212-5, May 1999). The full text provisions and
clauses can be obtained at Web Site http//www.arnet.gov/far/.
EMAILADD: jldixon@oig.usda.gov
EMAILDESC:
e-mail
CITE: (W-251 SN378043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 58--RADIO ACTIVATION AND ANNUAL SUBSCRIPTION FOR CHANNEL
AIR-TIME
SOL F6000792090300
DUE 091799
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - F6000792090300.
The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include all parts, labor, tools,
equipment, facilities, and transportation necessary for radio
activation (12 each) and an annual subscription for channel
air-time frequency (12 each). This is a small business set-aside.
The standard industrial classification code is 3825 and the
small business size standard is $10M. Responsible sources must
request a RFQ via fax (202) 767-7887 or phone (202) 767-8037.
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. Award of this solicitation will
be made around 24 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6000792090300&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 58--MOTOROLA TRANSCEIVER
SOL F44600-99T0513
DUE 092399
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-99-T0513 is issued as a Request for Quote using Simplified
Acquisition Procedures found in FAR Part 13. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-13.
It is the contractor_s responsibility to be familiar with applicable
clauses and provisions. (iv) This acquisition will be unrestricted.
(v) The 1st Contracting Squadron has a requirement for a Motorola
Transceiver and Accessories. (vi) The Motorola Transceiver
System includes the following commercial items, BRAND NAME
ONLY: CLIN 0001 Motorola URC-200 Transceiver, Transceiver and
O&M Manual only, part number 01-P36744M001, quantity 2 each;
CLIN 0002 Motorola UDD-100A, 12V Car Mounting Kit, part number
01-P34336E001 quantity 2 each; CLIN 0003 Motorola UVU-130,
30_ Whip Antenna and Mount, part number 01-P35858M, quantity
3 each; CLIN 0004 Motorola URF-V61-030, 30 feet of 12 inch
Vehicular Heliax Antenna Cable, part number 30-P37421K021-030,
quantity 3 each; CLIN 0005 Motorola PTMP-150, Hand Microphone,
part number 50-P39208N001, quantity 2; CLIN 0006 Motorola PTSH-104,
Amplified Remote Speaker (Universal Mount), part number 50-P36033M002,
quantity 2 each; CLIN 0007 Motorola LSCA-103, Cable for the
PTSH-104 Speaker (4 feet), part number 30-P31016E001, quantity
2 each. INSTALLATION IS NOT INCLUDED WITH THIS REQUIREMENT.
ORGANIZATION PERSONNEL WILL DO INSTALLATION. (vii) Delivery:
Date of delivery will be 90 days after receipt of order. Delivery
will be quoted as FOB Destination to Air Forces Iceland Supply,
Attn: Mr. Bill Tillery, 23 Sweeney Blvd or Building 330, Langley
AFB, VA 23665. (viii) The following FAR provisions and clauses
are applicable to this procurement: 52.212-1, Instructions
to Offerors--Commercial Items (JUN 1999), is hereby incorporated
by reference. (ix) Solicitation provision at FAR 52.212-2,
Evaluation--Commercial Items (JAN 1999), is hereby incorporated
by reference. (x) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JUN 1999), and DFARS
252.212-7000, Offeror Representations and Certifications-Commercial
Items (NOV 1995), with his/her offer. Certifications and Representations
can be downloaded from web site: http://farsite.hill.af.mil/.
(xi) Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (MAY
1999) is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 39.106,
52.211-6, 52.222-26, 52.222-35, 52.222-36, 52.222-37. (xiii)
Additional Contract Terms and Conditions applicable to this
procurement are: Clause 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Order Applicable
to Defense Acquisitions of Commercial Items (JAN 1999), is
hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract 252.204-7001,
252.204-7004, 252.211-7003, 252.225-7001, 252.247-7023 and,
252.247-7024. (xiv) The Defense Priorities and Allocation Systems
(DPAS) assigned rating for this procurement is A70. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close 11:00 AM (EDT) 23 Sep 1999. Signed
and dated offers, to include a complete listing of all items,
must be submitted to 1st Contracting Squadron/LGCV, Attn: Eddice
Hazen, 74 Nealy Avenue, Suite 100, Langley AFB, VA 23665-2088.
All responsible offerors may submit a bid, proposal, or quotation
which shall be considered. Offers may be submitted via mail
or facsimile. (xvii) POC: Eddice Hazen at 757-764-4916, fax
757-764-7447, or e-mail eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99T0513&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-252 SN378252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 58--MTX838 PORTABLE RADIO AND NICAD BATTERY WITH MAINTENANCE
SYSTEM AND CHARGER
SOL F6000792090400
DUE 091799
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - F6000792090400.
The 11th Contracting Squadron intends to procure on a competitive
basis a non-personal service to include all parts, labor, tools,
equipment, facilities, and transportation necessary to provide
MTX838 Portable Radio (Motorola H01RDD9DE4) - 12 each, NICad
Battery (Motorola NTN7144A) - 12 each, Battery maintenance
system (Motorola TDN9430) - 3 each, and Battery Charger (Motorola
NTN1171A) - 2 each. This is a small business set-aside. The
standard industrial classification code is 3825 and the small
business size standard is $10M. Responsible sources must request
a RFQ via fax (202) 767-7887 or phone (202) 767-8037. Contractors
must be registered in the Central Contractor Registration (CCR)
to ba eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. Award of this solicitation will be
made around 24 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6000792090400&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 58--LINE CARDS
SOL N61339-99-T-0067
DUE 092999
POC Brenda Rhodes, (407) 380-4306
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,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0067 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to 1 NATION TECHNOLOGY,
INC. 12704 DUPONT CIRCLE, TAMPA, FL 33626. The SIC Code for
this solicitation is 3661 with a size standard of 1000 employees.
The following items are required: CLIN 0001, MERIDIAN Analog
Line Card, Part No. NT8D09AL, 26 Each; CLIN 0002, MERIDIAN
Digital Line Card, Part No. NT8D02EB, 11 each. Delivery shall
be made no later than 30 days after award to: NAWCTSD, ATTN:
RECEIVING OFFICER, 8810 Boggy Creek Road, Orlando, FL 32824-7912
. Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (12), (13), (14), (15), (22) . The
following subparagraphs of FAR 52.212-5(c) apply: None. The
following clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3 and DFARS 252.212-7000. The following clauses
also apply: DFARS 252.204-7004, "Required Central Contractor
Registration" and "Year 2000 Warranty - Commercial Supply Items".
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/29/99 and may be made by FAX to 407-380-4069 (Attn:Brenda
Rhodes) or to the address above. For information regarding
this solicitation, contact Brenda Rhodes at 407-380-4306.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-252 SN378290)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--TEST EQUIPMENT
SOL 99SP1063
DUE 092499
POC Janice E.Brown, Contracting Officer - 202-307-7803
DESC: It is the Governnment's intent to make a sole source award
to Digital Audio Company. In accordance with FAR 6.302-1 a
Justification For Other Than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation: a written solicitation will not be issued.
Award will be made using simplified acquisition procedures.
The Drug Enforcement Administration is seeking to procure digital
amplifiers and filters. This notice of intent is not a request
for competitive quotes. Interested parties may submit pricing
data and a detailed description of the items via fax (202)307-7818
by close of business 09/24/99 to the attention of Janice E.
Brown DEA, Office of Acquisition Management, 700 Army Navy
Drive, Arlington, VA 22202. A determination not to compete
this acquisition is based on responses to this notice is solely
within the Government's discretion. If no affirmative responses
are received by COB 09/24/99, the DEA will proceed with the
acquisition to Digital Audio Company.
CITE: (W-252 SN378301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ANTENNA KITS
SOL 99SP1112
DUE 092499
POC Janice E.Brown, Contracting Officer - 202-307-7803
DESC: It is the Governnment's intent to make a sole source award
to Matrix Engineering,Inc. In accordance with FAR 6.302-1 a
Justification For Other Than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation: a written solicitation will not be issued.
Award will be made using simplified acquisition procedures.
The Drug Enforcement Administration is seeking to procure three
(3)antenna kits and two (2) cable adaptor kits. This notice
of intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the items via fax (202)307-7818 by close of business 09/24/99
to the attention of Janice E. Brown DEA, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, VA 22202. A determination
not to compete this acquisition based on responses to this
notice is solely within the Government's discretion. If no
affirmative responses are received by COB 09/24/99, the DEA
will proceed with the acquisition to Matrix Engineering Inc.

CITE: (W-252 SN378310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ANTENNA KITS
SOL 99SP1112
DUE 092499
POC Janice E.Brown, Contracting Officer - 202-307-7803
DESC: It is the Governnment's intent to make a sole source award
to Matrix Engineering,Inc. In accordance with FAR 6.302-1 a
Justification For Other Than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation: a written solicitation will not be issued.
Award will be made using simplified acquisition procedures.
The Drug Enforcement Administration is seeking to procure three
(3)antenna kits and two (2) cable adaptor kits. This notice
of intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the items via fax (202)307-7818 by close of business 09/24/99
to the attention of Janice E. Brown DEA, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, VA 22202. A determination
not to compete this acquisition based on responses to this
notice is solely within the Government's discretion. If no
affirmative responses are received by COB 09/24/99, the DEA
will proceed with the acquisition to Matrix Engineering Inc.

CITE: (W-252 SN378311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--RECEIVER BASE CHASSIS WITH RF TUNER/FM DEMODULATOR
SOL F0470099Q2012
DUE 091799
POC Grace Watson
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 F04700-99-Q-2012.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. The standard
industrial classification code is 3663. The Air Force Flight
Test Center at Edwards AFB, CA is looking at procuring the
following units: eight (8) 700-MR Receiver Base Chassis, 3-1/2"
Panel Height WIEEE-488, RS-422 and RS-232C Interfaces; eight
(8) 7414 RF Tuner with 125-320 MHz, 1429-1545 MHz and 2185-2485
MHz; 744- D FM Demodulator; 7210-I(4), IF Filter with 4 selectable
bandwidth: 2.4, 4, 6, and 8 MHz; two (2) 720-I(1) IF filter,
1.5 MHz-if 5th IF is used on receiver, the 720-EXE(2) cannot
be used on the same receiver; and eight (8) RSA-7 rack slides.
Place of delivery and acceptance is at Edwards AFB, CA, with
an FOB destination and date of delivery of 30 days after receipt
of order. The following provisions and clauses apply: 52.252-2
- Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Also, the full
text of a clause may be accessed electronically at these addresses:
http://farsite.hill.af.mil or http://www.arnet.gov/far (End
of clause). Provisions at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items, also
applies. Clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans of the Vietnam Era; 252.212.7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 252.204-7004,
Required Central Contractor Registration; 252.225-7001, Buy
American Act and Balance of Payment Program; and 252.225-7036,
North American Free Trade Agreement Implementation Act - Balance
of Payment Program. Offers are due at Air Force Flight Test
Center (AFFTC), Directorate of Contracting, 30 North Wolfe
Avenue, Edwards AFB, CA 93524-6351, by 17 September 1999, 4:00
p.m. Contact Grace Watson at 661-277-7453 for information regarding
the solicitation. Faxed transmissions of quotes are preferred,
661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-252 SN378325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--DEC1000R5 VIDEO DECODER, ENC1000A94 VIDEO ENCODER,
AND BIPHASE DATA OUTPUT OPTION FOR ENCODER
SOL F0470099Q2033
DUE 091799
POC Grace Watson
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 F04700-99-Q-2033.
The solicitation is a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13. This
is a brand-name restricted acquisition; the standard industrial
classification code is 3663. Air Force Flight Test Center,
Edwards AFB, CA has a requirement for four (4) each DEC1000R5
Color Video Compression Decoder (0oC to +50oC) with PCM, Audio
and RS232 Data Multiplexer; two (2) ENC1000A94 Color Video
Compression Encoder (-40oC to +85oC) with PCM, Audio and RS232
Data Multiplexer and Biphase Data Output Option for Encoder;
and two (2) ENC1000A94 Color Video Compression Encoder (-40oto
+85oC). There are no substitutes or equal allowed on this contract
action. Edwards AFB, CA intends to purchase these units from
Enerdyne Technologies unless other offerors can provide exact
units with better terms and conditions. Place of delivery and
acceptance is at Edwards AFB, CA, with an FOB destination and
date of delivery of 30 days after receipt of order. The following
provisions and clauses apply: 52.252-2 - Clauses Incorporated
by Reference. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at these addresses: http://farsite.hill.af.mil
or http://www.arnet.gov/far (End of clause). Provisions at
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. Offerors must include a completed copy of the
provision at 52.212- 3, Offeror Representations and Certifications-Commercial
Items, with its offer. Clause 52.212-4, Contract Terms and
Conditions-Commercial Items, also applies. Clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans of the Vietnam Era; 252.212.7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act and Balance of Payment Program;
and 252.225-7036, North American Free Trade Agreement Implementation
Act - Balance of Payment Program. Offers are due at Air Force
Flight Test Center (AFFTC), Directorate of Contracting, 30
North Wolfe Avenue, Edwards AFB, CA 93524-6351, by 17 September
1999, 4:00 p.m. Contact Grace Watson at 661-277-7453 for information
regarding the solicitation. Faxed transmissions o f quotes
are preferred, 661-275-9603.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Grace.Watson@edex.edwards.af.mil
EMAILDESC:
CITE: (D-252 SN378331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--VIDEO/PA COMMUNICATIONS SYSTEM
SOL 99Q0894
DUE 091499
POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax
334-953-2198, Email nancy.feeney@maxwell.af.mil - Mary Peters,
Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Communications system consisting of components from: Sharp,
Winsted, Draper, Genter, Intel, Panasonic, Crown, TOA, Bose,
RDL, Smart, NEC, Parkervision, Bretford, etc. Installation
required. Pre-Bid site visit required. (contact LT. Westbrook
at (334) 416-6453 to arrange) Services Contract Act applicable.
Wage Rate will be faxed with RFQ. Award shall be made to one,
responsbile contractor who is CCR registered. Call POC for
faxed RFQ. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 45 days after receipt of order. FOB
destination is required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99Q0894&LocID=512
LINKDESC:
notice
EMAILADD: nancy.feeney@maxwell.af.mil
EMAILDESC:
CITE: (D-252 SN378404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--HAND-HELD RADIATION DETECTORS/PAGERS
SOL DTRA01-99-Q-2584
DUE 092499
POC Contract Specialist, Ms. Nancy J. Mahoney, (703) 810-4769;
Contracting Officer, Mr.David E. Miller, (703) 810-4796
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to award a sole source
firm-fixed-price contract under the auspices of FAR Part 12,
to Sensor Technology Engineering, Incorporated, Santa Barbara,
California for 135 hand-held radiation detectors/pagers. THIS
IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. Interested parties
have fifteen (15) days from the date of publication of this
Synopsis, to submit in writing, to the identified point of
contact, clear and convincing evidence of their qualifications
and/or capabilities. Such qualifications and/or capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after fifteen (15) days, or without the
required information, will be considered non-responsive to
this synopsis and will not be considered. A determination by
the Government to not conduct this effort as a full-and-open
competitive procurement, based upon responses to this notice,
is solely within the discretion of the Government. All inquiries
must be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Nancy Mahoney, Contract
Specialist. Responses to this notice must be received by close
of business, September 24, 1999. Responses must include your
business name, point of contact, address, and telephone number
with area code. Telephone requests or inquiries will not be
accepted. Requests may be faxed to (703) 810-4675. If no responses
are received, an award will be made to Sensor Technology Engineering,
Incorporated.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN378525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MARKET SURVEY FOR ELINT SPECIFIC EMITER IDENTIFICATION
(SEI)
DUE 110999
POC Kenneth Bui, AMSEL-RD-IW-TI
DESC: The US Army Communication-Electronics Command (CECOM),
Intelligence and Information Warfare Directorate (I2WD), Fort
Monmouth, NJ is seeking sources with capabilities in Electronic
Intelligence (ELINT) Specific Emitter Identification (SEI).
Sources should respond with information including a company
brochure and a no-cost/non-binding "white paper" (i.e., on-going
company IR&D efforts are example topics for the "white paper".)
Responses must be received within 60 calendar days of this
announcement. Security classification is anticipated to be
at the SECRET level. All inquiries regarding this solicitation
must be submitted in writing to: US Army CECOM, I2WD, Attn:
AMSEL-RD-IW-TI (Bui), Fort Monmouth, NJ. 07703
LINKURL: http://buik@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: http://buik@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN378216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--CAT 5 LAN
SOL Reference-Number-F13XRP
DUE 091499
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: ITEM 0001 CABLE, CATEGORY 5, LOCAL AREA NETWORK, PN51062E,
4 PAIR TWISTED 100 EACH NOTICE: This purchase is being made
using simplified acquisition procedures for commercial items
and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-33,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION
IS REQUIRED. ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION,
DISCOUNT TERMS, AND REMITTANCE ADDRESS. *AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER. CONTINGENT UPON AVAILABILITY
OF FUNDS. QUOTE ACCEPTANCE PERIOD MUST BE NOT LESS THAN 30
DAYS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13XRP&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-251 SN378045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 59--FURNISH RADIOS AND ACCESSORIES
SOL F04684-99-T0543
DUE 092399
POC Robert Taylor, Contract Specialist, Phone (805) 605-3933,
Fax (805) 606-4863, Email taylorm@vafb5a.vafb.af.mil - Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax 805.606.4863,
Email
DESC: The 30th Space Wing, Vandenberg AFB, CA 93437-5226 is soliciting
offerors to supply Radios and Accessories. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, Quotes are being requested and a written
solicitation will not be issued. The solicitation number is
F04684-99-T0543 and will be issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
circular 97-13. This acquisition is a 100% set-aside for small
business participation only. The SIC is 3663 and the Size Std
is 500. There will be ten (10) contract line items for this
acquisition as follows: Services, non-personal: Contractor
to furnish all labor, tools, parts, materials, facilities,
transportation, and supervision necessary to provide Astro
3 Radios and Accessories. Line Item 1: Astro 3 Radio, 10 each,
Model h99dx. Line Item 2: 217H Digital UFF, 10 each. Line Item
3: Q806 Astro Digital LCA1, 10 each. Line Item 4: Charger,
Battery, 6 each. Line Item 5: Conditioner, Battery, 2 each.
Line Item 6: Conditioner, Battery, Adapter, 12 each. Line Item
7: Leather Carry Case, Radio, 12 each. Line Item 8: Clips,
Belt, 15 each. Line Item 9: Battery, Radio, 12 each. Line Item
10: Charger, Battery, Single Station, 4 each. Delivery 60 ARO
to Vandenberg AFB, FOB destination. The provisions at FAR 52.212-1
"Instructions to Offerors-Commercial," with the following addenda
applies to the acquisition: Offerors shall submit past performance
data consisting of three recent and relevant contracts with
their offer. The provisions at FAR 52.212-2 "Evaluation-Commercial
Items," applies to this acquisition. Insert in Para (a), "The
following factors will be used to evaluate offers, (1) price
and (2) past performance. Offerors must submit with their quotes
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations Certifications-Commercial Items." The clause
at FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items," applies to this acquisition along with the following
addenda: FAR 52.219-8, "Notice of Total Small Business set-aside."
The clause at FAR 52.212-5, "Contract Terms and Conditions
required to implement Statutes or Executive Orders-Commercial
Items," applies to this acquisition along with the following
additional clauses. 52.222-3; Convict Labor (E.O. 11755), 52.233-2;
Protest After Award (31 U.S.C. 3553), 52.219-14; Limitations
on Sub-Contracting (15 U.S.C. 637 (a) (14)), 52.222-21; Prohibition
of Segregated Facilities (Feb 1999), 52.222-26; Equal Opportunity
(E.O. 11246), 52.222-35; Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era, 52.222-36; Affirmative Action
for Workers with Disabilities (29 U.S.C. 793), 52.222-37; Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41, Service
Contract Act of 1965, as amended (41 U.S.C.351, et seq.), 52.222-42;
Statement of Equivalent Rates for Fed Hires (29 U.S.C. 206
and 41 U.S.C. 351, et seq.). FAR Clauses may be reviewed at
http://farsite.hill.af.mil.. Quotations must only be submitted
by written response within 15 days after publication of this
notice to Robert M. Taylor, 30 CONS/LGCC, 806 13th Street,
Suite 2, Bldg 7015, Vandenberg AFB, CA 93437-5226. Oral responses
are not acceptable; however interested parties may contact
me by telephone at (805) 605-3933, FAX at (805) 922-1703, Attn:
Robert M. Taylor, or Email at taylorm@vafb5a.vafb,af.mil..
All letters containing quotes must be sent to Robert M. Taylor
and state on the exterior of the package "RFQ-99-T0543". Each
offeror shall sign his/her quote, an original signature is
required on the quotation. Quote validation is for 60 days
from the date of their quote and delivery must be completed
60 days after award. Sources responding must provide their
company name, contact point and phone number, and their signature.
Responding sources must be registered in the United States
Government Central Contractor Registration at http://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-99-T0543&LocID=528
LINKDESC:
notice
EMAILADD: taylorm@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (D-251 SN378054)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--WAVEGUIDE ASSEMBLY 97942 581R847 REV Y SI
SOL SP0920-99-R-X260
DUE 102399
POC Contact: name-diane Jackson - see info below PHONE-(614)692
- 7631 - see info below FAX NUMBER-(614)693-1617 - see info
below
DESC: PR-NO: FPE99162000303 NSN 5985-01-021-8395, CAGE 80006
part No 432257 Litton systems CAGE 97942 part No 581R847H01
Northrop Grumman No data available to eval alt offers 7 -EA
del to Mechanicsburg PA 17055 del by 08 May 00. Amended to
include note 26. Unrestricted.
CITE: (I-252 SN378104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRON TUBE ASSEMBLY P/O AN/ALQ-136
SOL DAAB07-99-B-B640
DUE 102199
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: This acquisition is for the purchase of Electron Tube Assembly,
NSN 5960-01-251-8615, P/O AN/ALQ-136, IAW Drawing A3097599,
20 each, 100% option. Delivery will be to New Cumberland, PA.
This proposed procurement is 100% Small Business Set Aside.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) web site 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 form the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "quest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawing 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.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN378119)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--RELAY,ELECTROMAGNETIC
SOL SPO-930-99-R-X149
DUE 121999
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6912
DESC: Relay, Electromagnetic, 5945-00-799-8484. Approved sources:
CII Hartman Div. (74063) P/N B-140BH and Northrop Grumman (76823)
P/N 2-60903. Set-Aside Type: unrestriced other than full and
open competition, part numbered item. Products Offered Clause
applies. No data available. The alternate offeror is required
to provide a complete data pacakage including data for the
approved and alternate part for evaluation. Various increments
solicited: 10-24, 25-49, 50-99, 100-400, quantity 40 to be
delivered within 250 days after date of order to various stock
locations used by DLA and direct ship points in the USA; balance
to be delivered at a rate of 40 each every 30 days thereafter.
All responsisble sources may submit an offer which will be
considered. SEE Note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specification, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 years. IDTC Requirements contract
anticipated (1 yr basic (365 days), 2 yr option (730 days).

LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-252 SN378154)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--CAT 5 LAN
SOL Reference-Number-F13XRP
DUE 091499
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Genell
Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
Email
DESC: ITEM 0001 CABLE, CATEGORY 5, LOCAL AREA NETWORK, PN51062E,
4 PAIR TWISTED 100 EACH Non-personal service: VENDOR TO FURNISH
ALL TRANSPORTATION NECESSARY TO DELIVER REQUESTED MATERIAL
TO BUILDING 941 MAXWELL AFB CABLE MAINTENANCE WORKCENTER MONDAY
THROUGH FRIDAY FROM 7:00AM TO 4:30PM, EXCLUDING GOVERNMENT
HOLIDAYS. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-33, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT
TERMS, AND REMITTANCE ADDRESS. *AWARD WILL BE MADE TO THE LOWEST,
RESPONSIBLE QUOTER. CONTINGENT UPON AVAILABILITY OF FUNDS.
QUOTE ACCEPTANCE PERIOD MUST BE NOT LESS THAN 30 DAYS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F13XRP&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-252 SN378238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, MERCURY
SOL spo930-99-q-a298
DUE 092399
POC point of contact - e douglas hayes 614-692-7836 fax 614-692-6914
DESC: pr no.- ype99189000428 and ype99202000397 nsn - 5930-01-255-7563
cage code 07187 p/n 4017026-1 cage code 57349 p/n 026-1
part numbered item. products offered clause applies. no releaseable
data sufficient for mfg purposes. quantity is 117 ea, delivery
to barstow, ca delivery 90 days or better. the following notes
are applicable: note 26 applies. this solicitation isn't available
until 15 days after published in the cbd. specifications,
plans or drawings are not available. this acquistion is for
supplies for which the government does not possess complete
unrestrictivetech data. approved sources are: see above. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a conbination
of price, delivery, past performance and other evaluation
as described in the solicitation. all responsible sources
mat submit offers which dscc shall consider. this solicitation
is available on the internet at: http://www.dscc.dla.mil/rfq/.
request for hard copy of this solicitation will not be accepted.
the small business size standard is 500 employees.
CITE: (W-252 SN378250)

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

DESC: NSN 5945-00-965-9529 Hazeltine (80249) p/n 720150-1; Artison
(OAGK2) p/n EPC-11904; Warren G-v (93929) p/n PT-7813. Adequate
data is not available at the procurment agency. Offeror must
provide a complete data package including data for the approved
part and alternate part number for evaluation. NOTE 26: Copies
of this solicitation are available by written request via fax
614-692-1100. Please note, solicitation will not be available
until 15 days after published in CBD. Other Than Full and
Open Competition, Part Number Item. Products Offered clause
applies. PR Number YPE99217000053: Various increments solicited
from 25 to 999 each. Destinations: Mechanicsburg PA. Delivery
schedule 120 days after date of award. SET ASIDE TYPE: TOTAL
SMALL BUSINESS Note 1: This will be and Indefinite Delivery
Purchase Order (IDPO) award. Contractor's attention is directed
to clause K-49, and option clause. NOTE 2: It is mandatory
to complete and return the entire solicitation. DUNS NUMBER
REQUIRED.
CITE: (W-252 SN378429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRICAL LOAD BANK
SOL DAAB07-99-Q-D425
DUE 092499
POC Mary Roebuck, Contract Specialist, (732)532-4602, Robert
J. Reagan, Contracting Officer, (732) 532-1530
DESC: U.S. ARMY CECOM proposes to procure three(3) each Electrical
Load Banks, NSN: 6150-10-455-4207, Part Number K675AD26421,
FSCM 6J744. This effort is a firm-fixed price Request for Quote.
This acquisition will be sole source to Avtron Mfg, Inc. Cleveland,
OH, since the Government has no technical data for this item
and procurement will be by part number alone. Delivery will
be made to New Cumberland, PA. The U.S. Army Communications-Electronics
Command (CECOM) Acquisition Center has established a World
Wide Business Opportunity Page at http://abop.monmouth.army.mil,
to provide electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotes (RFQs)
from Government to industry. Upon accessing the webpage, click
on CECOM Business Opportunities. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals to the Business Opportunity Page.
See Note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: roebuck@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-252 SN378437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--OSCILLOSCOPE & MULTIMETER
SOL Reference-Number-F13XRP92501600
DUE 091799
POC Trevor Adams, Contract Specialist, Phone (334) 953-3539,
Fax (334) 953-2198, Email trevor.adams@maxwell>af.mil - Megan
Seal, Contract Specialist, Phone 334-953-3520, Fax 334-953-2198,
Email
DESC: Oscilloscope, Mfr: Techtronix Model: TDS 3012 or equal
(specs must be provided with quote.) Multimeter, Mfr: Techtronix
Model: TX 3 or equal (specs must be provided with quote.) Contingent
on Availability of funds. Minimum quote acceptance period:
25 days. FOB Destination required. NOTICE: This purchase is
being made using simplified acquisition procedures for commercial
items and is reserved exclusively for small business participation.
This solicitation and any resultant open market purchase order
will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. Additionally, you are
required to submit your DUNS number, your Taxpayer Identification
Number (TIN), and your cage code when you submit your offer.
The DFARS clause 252.204-7004 mandates awards only be made
to those offerors that are successfully registered with Central
Contractor Registration (CCR). In accordance with DFARS 252.232-7009,
payment for goods and services received by the federal government
shall be made using Electronic Funds Transfer (EFT). . AWARD
WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE
SPECIFICATION AND CAN MEET DELIVERY OF: 1 Nov 99 AND IS CCR
REGISTERED!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13XRP92501600&LocID=512
LINKDESC:
notice
EMAILADD: trevor.adams@maxwell>af.mil
EMAILDESC:
CITE: (D-252 SN378439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--TELEPHONE PARTS, SERVICE, MAINTENANCE
SOL N00015000008
DUE 092899
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract
on a sole-source, all-or-none basis, to Federal Radio Service
Corporation for air time service on the FEDSMR Smartnet radio
system, equipment maintenance, and programming services. The
number of radios, number of bay stations and types of radios
are as follows: (1) bi-directional amp 24 hr a day/7 days,
with 4 hour response; (2) Motorola Spectra desktop base stations,
24 hr a day/7 days, with 4 hour response; (58) Motorola System
Sabers II & III portable radios & batteries with 1 week turnaround
for repair and return; (58) Motorola DES/XL Saber encryption
module; (2) Motorola DES/XL Spectra encryption module; (10)
Motorola MTS 2000 portable radios and batteries. Location of
the equipment is Suitland, Maryland. All offers received within
15 days (in lieu of 45 days) after date of publication of this
solicitation will be considered. Please fax offers to 301-669-5905.

CITE: (W-252 SN378449)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--HEADSET-MICROPHONES
SOL SP0920-99-R-X270
DUE 102999
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call buyer for
copy of solicitation or data!!!)
DESC: PR NO(s): REQ99211000004; NSN: 5965-01-424-3297 Noun.:
Headset-Microphone; Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: Headset-Microphone, David Clark (71483)
P/N 40493G-01 Various Increments Solicited: Indefinite Delivery
Type Contract (Requirements) Current PR Quantity: ESTIMATED
YEARLY USAGE = 376 Each;. Destination(s): VARIOUS DSCC
CUSTOMERS. Delivery Schedule: ALL URGENT ORDERS IN 5 DAYS;
ANY ROUTINE ORDERS IN 21 DAYS All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 does not apply. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is _ 750____ employees. This solicitation is not available
until 14 days after 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 __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - 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 Patricea
W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quotes accepted.)
(Do not e-mail for copy of buy!)
EMAILDESC:
CITE: (W-252 SN378521)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--HEADSET-MICROPHONE
SOL SP0920-99-R-X269
DUE 102999
POC Buyer - Jerry Bezanson (614)692-8569 (Do not call buyer for
copy of solicitation or data.)
DESC: PR NO(s): REQ99211000003; NSN: 5965-01-182-5727 Noun.:
Headset-Microphone; Size, Dimensions, or Form, Fit or Function:
ITEM NOMENCLATURE: Headset-Microphone, David Clark (71483)
P/N H7010, Various Increments Solicited: Indefinite Delivery
Type Contract (Requirements) Current PR Quantity: ESTIMATED
YEARLY USAGE = 300 Each;. Destination(s): VARIOUS DSCC
CUSTOMERS. Delivery Schedule: ALL URGENT ORDERS IN 5 DAYS;
ANY ROUTINE ORDERS IN 21 DAYS All responsible sources may
submit an offer/quote which shall be considered. The following
notes are applicable: Note 26 does not apply. Copies of
this solicitation are available at the address above or by
faxing (614) 692-2262. The Small Business size standard
is _ 750____ employees. This solicitation is not available
until 14 days after 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 __5____ years. Conditions for evaluation and
acceptance of offers for part numbered items - 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 Patricea
W. Hogan, (614) 692-7608.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail bids accepted!)
(Do not use to request copy of buy!)
EMAILDESC:
CITE: (W-252 SN378528)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 60--FIBER OPTICS MATERIALS COMPONENTS, ASSEMBLIES, AND
ACCESSORIES
SOL RFQ 916751
DUE 092099
POC Kimberly L. Smith, Contract Specialist, 202-324-5820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice and issued
under the Test Program for Commercial Items. This announcement
constitutes the only solicitation. Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
This solicitation is being issued under Simplified Acquisition
Procedures (SAP) as a Request for Quotation (RFQ) and is a
100% Small Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 5063. Award will be made on a firm-fixed price
basis. All products shall be brand name or equal. All items
described in this announcement will be awarded on an aggregate
basis (All or None). The "Brand Name or Equal" product of CablExpress
Plenum Bus and Tag cables shall meet or exceed the salient
characteristics of: 546P185 conductor 26awg foam coaxial plenum
cable. Foam coax, 26awg solid tin copper, 043" nominal wall
foam FFP, 101" nominal O.D., 29awg solid tin coated alloy drain
wire wrapped around .5" tube nominal lay, 7 end braided shield
38awg tin copper 90% minimum coverage, blue PVDF .130 nominal
O.D. coax jacket, 20 coax lay up cabled around PTFE coated
fiberglass filler core, overall polyester wrap tape, with blue
PVDF .022 nominal wall and .770 nominal O.D., in the quantities
of: (1) Model # CAB04 - 4 sets of 60' Plenum Bus and Tag cables;
(2) Model # CAB01- 20 sets of 80' Plenum Bus and Tag cables;
(3) Model # CAB03 - 4 sets of 100' Plenum Bus and Tag cables;
(4) Model # CAB02 - 8 sets of 120' Plenum Bus and Tag cables.
In addition, the "Brand Name or Equal" product of CablExpress
ESCON Plenum cables shall meet or exceed the salient characteristics
of: 20032-CP 2 Fiber 62.5/125nm with 900nm Buffer, OFNP/FT-6
NEC/CSA Listed fiber cable, in the quantities of: (5) Model
# 20032-CP - 4 each of 10' Plenum ESCON cables; (6) Model #
20032-CP - 50 each 80' Plenum ESCON cables; (7) Model # 20032-CP-
4 each 120' Plenum ESCON cables; (8) Model # 20032-CP - 3 each
130' Plenum ESCON cables. The above-listed characteristics
are intended to be descriptive, but not restrictive.. Unless
clearly marked that the vendor is quoting on an "equal" item,
the offered item shall be considered as the brand name product
reference in the announcement. If the vendor proposes to furnish
an "equal" product, the brand name, if any, of the product
to be furnished shall be stated in the proposal. The evaluation
of quotations and the determination as to equality of the product
shall be the responsibility of the Government and will be based
on information furnished by the vendor. The purchasing activity
is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To insure that sufficient information
is available, the vendor shall furnish as part of their quotation,
all descriptive material (such as illustrations, drawings or
other information) necessary for the purchasing activity to
determine weather the product meets the salient characteristics
of the requirement. If the vendor proposes to modify a product
to make it conform to the requirements of this announcement,
they shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show modifications.
Destination-FOB, to 1000 Custer Hollow Road, Clarksburg, WVA
within 30 days of ARO. Quotes should be submitted to FBI Headquarters
to the attention of the Contract Specialist, no later than
4:30 p.m., EST, 9/17/99, clearly marked with RFQ# 916751. The
following FAR clauses and provisions are applicable and can
be obtained by using the Internet, http://www.arnet.gov or
by a written request to Kimberly L. Smith on Facsimile number
(202) 324-8031 or 8040. FAR provisions 52-211-6 - Brand Name
or Equal (AUG 1999), 52.212-1-Instructions to Offers--Commercial
Items (APR 1998), 52.212-2 Evaluation--Commercial Items (OCT
1997), 52.212-3 Offeror Representation and Certifications--Commercial
Items (Jan 1997), shall be completed and submitted with the
offer, FAR clause 52.212.4 Contract Terms and Conditions-Commercial
Item (Apr 1998), and U.S. DOJ clauses, that also can be obtained
on the Internet, http://www.doj.gov, 2852.201-70 Contracting
Officer's Technical Representative (COTR) (JAN 1985), 2852.233-70
Protests Filed Directly with the Department of Justice (1998)
are incorporated by reference and apply to this acquisition.
Offerors will be evaluated and award will be made to the responsive,
responsible offeror submitting the lowest price, technically
acceptable offer. Contractors shall submit a warranty consistent
with customary commercial practices. Faxed quotes will be accepted
at 202-324-8031. No telephone inquires will be accepted.

CITE: (W-252 SN378536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2963
DUE 101599
POC Marilyn Brant /ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new issue date and closing
date. The new issue date is 15 Sept 1999, the new closing date
is 15 Oct 1999.
CITE: (W-252 SN378158)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--MOTOR, DIRECT CURRENT
SOL SP043099QRD63
DUE 101599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6105011230875, YPG99231000041, Motor
Direct Current, cage 19710, P/N R30-A. Manufacturer: MPC Products
Corp., P/N R30-A. Specifications plans, or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary 4. Delivery
schedule is 90 ARO. Automated best value model. Only one source
(NOTE 22. SET-A-SIDE TYPE: A. Solicitation will be made in
writing. The final award contract award decision may be based
upon a combination of price, past performance and other evaluation.

CITE: (W-252 SN378188)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099QRD63
DUE 101599
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects an anticipated award date of
11/01/99. All other terms and conditions remain the same.
CITE: (W-252 SN378245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043099R3130
DUE 102599
POC Marilyn Brant/ ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a new issue and closing date.
The new isssue date is 20 Sept 1999, the new closing date is
25 Oct 1999. All other terms and conditions remain the same.

CITE: (W-252 SN378307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 61--MOTOR ASSY
SOL F34601-00-Q-06153
DUE 110199
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 27-AUG-1999 OC-ALC/DIR
OF CONTRACTING 3001 STAFF DR STE 1AG76A TINKER AIR FORCE BASE
OK 73145-3015 61--MOTOR, ASSY SOL F34601-00-Q-06153 DUE 101899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Peggy Oster/Lidac/[405]739-5462 Item 0001
NSN 6105-01-240-9689TP P/N: DYLM3700-4, 28 VDC electric motor
used to operate actuator. Approx 3/4" round by 1 1/2" long.
Steel case with copper wire inside. Used to operated valve
actuator to open and close valve. NSNs: 4810012182643 and 4810012193417.
A/C C130H. 29EA. Applicable to: C-130h Aircraft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Apr 2001 29 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 17 SEP 1999. The anticipated award
date will be 20 Dec 1999. Written procedure will be used for
this solicitation. To: Barber-Colman Co, Loves Park Il 61132-2940.
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/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-06153&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-252 SN378345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 63--CLOSED CIRCUIT TELEVISION
SOL DAHA40-99-R-0014
DUE 092099
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard, 615-313-2650
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordancd 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 for a Closed Circuit Television
to provide additional security for aircraft for the Tennessee
Army National Guard in Nashville, TN. Specific minimum requirements
are as follows: Must be stand alone units with fully distributed
databases. Control panels that does not require dependency
on a central computer system. No more than 2 card readers/keypads
required. Control panels must support a minimum of 2 readers/keypads,
4 relay outputs and monitor at least 16 alarm points. Memory
must hold at least 3800 card numbers and buffer up to at least
1850 transactions. This system must be expandable to support
up to 63 panels on a single port which facilitates control
of 126 doors and monitors 1008 alarm points per port. Software
must be Windows friendly. Must have silent minimum 3 phase
motor technology. Also have current technology of fourth generation
Digital Signal Processor high resolution auto-focus camera
with integral 16X and 8X digital zone as a minimum. Console
system must operate dome systems, aurora multiplexers and VCRs.
Also must have at least 64 user-defined macro functions, on-line
help aids for operation and programming and external Pan Tilt
Zoom joystick. Warranty information to be provided with proposal.
The Government considers Access Control Systems, Surveyor 99,
Northern Computer's N-1000-II and Hy Security Model 222 Slide
Gate Operator equipment OR EQUAL to meet the minimum security
requirements. Descriptive literature and specifications are
required with proposal. Delivery date is 29 October 1999. FOB
destination. This solicitation, number DAHA40-R-0014 is being
issued as a Request for Proposal and incorporates provisions
through Federal Acquisition Circular 97-12. SIC code is 3663.
Award shall be based on the lowest price and technically acceptable
proposal. Anyone interested in submitting their proposal should
mail to USPFO for Tennessee, ATTN: Gloria Rinal, Purchasing
& Contracting, P.O. Box 40748, Nashville, TN 37204-0748 or
fax to 615-313-2659, ATTN: Gloria no later than 4:00 p.m.,
20 September 1999. The provision of FAR 52.212-3, Offeror Representations
and Certifications (OCT1995) applies to this RFP. A completed,
signed copy of this provision shall be submitted with any proposal.
The following clauses apply to this acquisition; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items (APR 1998);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (JUN 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-26, Affirmative Action for Workers
with Disabilities; DFAR 252.222-37, Employment Reports on Disabled
Veterana; FAR 52.225-3, Buy American Act-Supplies. Far 52.232-33,
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996): DFAR 252.212-7000, Contract Terms and Conditions
Required to Implement Statutes to Defense Acquisition of Commercial
Items (NOV 1995), and FAR 52.217-0005, Evaluation of Offers.
You can visit the website at www.arnet.gov/far/ for the clauses
needed for this proposal, Part 52. Due date for proposals and
amendments is nlt September 20, 1999. All amendments, if issued,
MUST be aknowledged in writing, referencing the Request for
Proposal number and amendment number. Send by mail or may fax
to 615-313-2659, Attn: Gloria. Invoice to be submitted in original
form with 2 copies. Simplified Acquisition Procedures will
be utilized. CONTRACTOR NOTICE: In accordance with Defense
Federal Acquisition Regulation (DFAR) 204.7302 Policy, a firm
must be registered in the Central Contractor Registration (CCR)
database before an award can be made. Contact DoD Electronic
Commerce Information at 1-800-334-3414, open daily 8:00 a.m.
to 8:00 p.m. EST or via the World Wide Web at http://www/ccr/edi/disa/mil.
For information or questions regarding this solicitation, contact
Gloria Rinal at 615-313-2655. This solicitation is open to
large and small business firms. (Unrestricted)
CITE: (W-252 SN378288)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 65--STANDING ORDER FOR TOTAL PARENTERAL NUTRITIONAL
SUPPLIES AND DISPENSERS
SOL N00168-00-Q-P011
DUE 091599
POC Ms. Tracy Holland (301) 295-0286
DESC: The National Naval Medical Center, Bethesda, MD intends
to award standing order for the period 01 Oct 99 through 30
Sept 00. The items requested are related to total parenteral
nutrition items used for direct patient care, including oral
dispensers. Interested parties may request a copy of the solicitation
by faxing request to (301) 295-0286. NO TELEPHONE CALLS CONCERNING
THIS REQUIREMENT SHALL BE ACCEPTED. Interested parties may
provide technical specifications which shall be reviewed. Final
selection must be approved by the requestor prior to award.
The Government reserves the right to make an award without
discussions and/or negotiations. Award will be made in the
form of a government purchase order, subject to availability
of FY00 funding. This standing order is under the guidelines
set forth in Simplified Acquisition Procedures (SAP).
CITE: (W-251 SN378038)

[Commerce Business Daily: Posted in CBDNet on September 8, 1999]
[Printed Issue Date: September 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--MEDICAL EQUIPMENT, MAINTENANCE AND REPAIR
SOL 663-12-00
DUE 092099
POC Laura Johnson, Contracting Officer, (206) 764-2176
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, intends to negotiate a sole-source
procurement subject to availability of funds with Imation Corporation.
Bldg. 300-1C-60, Oakdale, Mn 55128 for Maintenance Service
Contract on Imation Dryview Laser Imagers Model Number 8700AFAA.
Imagers are located in Radiology Services at the VA Medical
Centers located in Tacoma, and Seattle, Washington. This procurement
will be for base period with Option to Renew provisions for
four (4) additional one-year periods. This procurement is under
the authority of FAR 6.302. All proposals received within 10
days of the date of this notice will be considered by the Government.
A determination based upon responses to this notice is solely
within the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Interested parties may
submit an offer with qualifications/technical knowledge by
close of business 9/20/99. The SIC Code for this synopsis is
7699. All requests must be in writing and may be faxed to Attn:
Laura Johnson (206) 764-2565.
CITE: (W-251 SN378055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RAT TAIL BLOOD PRESSURE AND PULSE MONITOR
SOL RFQ 534-74-99
DUE 092799
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee St, Charleston, SC, 29401 desires to purchase
two rat tail blood pressure and pulse monitors with warming
box, warming plate and rat holders for Research Service located
at the Strom Thurmond Research Center, 114 Doughty St, Charleston,
SC, 29401. SIC is 3841. Bid packages will be available on 9/13/99
and may be requested in writing or by facsimile at 843-937-6102.
This solicitation is unrestricted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-252 SN378155)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--PURCHASE OF TWO CE-CERTIFIED CAMERA PACKAGES
SOL 69D-415-99
DUE 092499
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement from Motion Analysis Corp. to purchase two
CE-Certified Camera Packages, for the Motion Analysis System,
for the Chicago Health Care System, Lakeside Division, Chicago,
IL. Electronic solicitation may be obtained at no cost from
the following: 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. If you are downloading the solicitation
and would like to be included on the bidders mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number to
Thomas.Lundgren@med.va.gov. Requests for a hard copy solicitation
must be in writing and accompanied by a non-refundable check
for $5.00 made payable to the Department of Veterans Affairs.
No telephone requests will be accepted.
CITE: (W-252 SN378284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--A-SCAN AND B-SCAN SYSTEM
SOL N6808499RQ-EY063
DUE 092399
POC Contact,JACQUELINE BROWN, 843/743-7272, Contracting Officer,
Sylvia Boatwright, 843/743-7270
DESC: Compact-weighs only 20lbs. Portable. A-scan presents high
lesn, sclera with a sharp rise of the high retinal echo. A-Scan
accuracy is vital to assure patients satisfaction with post-op
refactions. Its fast, accurate, and easy to learn to use. B-Scan
identifies Ocular Asymmetry. Specifications: A-Scan- Probes:
10 MHz, focused, internal fixation; solid tip, soft touch or
immersion. Formulas: Holladay, SRK-II, SRK/T standard Binkorst
and Hoffer/Q Optional. Modes: Automatic, Manual and Diagnostic;
Cataract, Dense Cataract, Aphakic, Pseudo/PMMA, Pseudo/Silicone.
Measure: ACD, Lens, Vitreous, and Axial Length. Review: Stored
A-Scan patterns, A-Scan measurements and statistics. Statistics:
Average, Standard Deviation, Range, and Maximum Difference
from Average. Calculations: 2 tables of 9 operator selected
IOL Powers vs. Refraction. Personalized Surgeon factors and
A-Constants. Displays: Multiple screens availiable for Tabled,
Summarized and Compared Calculations. Memory: Stores 5 scans
and measurements, selected formula, IOL constants, and Doctor's
Name. Accuracy: Electronic +/-0.0375 mm: clinical +/-0.1mm.
Range: Automatic mode 18-33 mm Manual mode 0.5 - 35mm. Calibration:
Automatic with built-in calibration cylinder. Report Data:
Patient's Name, ID #, Right/Left Eye, K-Readings: Office/Drs.
Name, Date, and Time. B-SCAN: Probe: 10 MHz focused, 30
frames/second 128 lines, 256 interpolated. Measurements: Distance
- Axial 0.12mm, Lateral 0.24mm, Area - 0.12 mm squared. Amplifiers:
Logarithmic, Linear, and S-curve. Magnification: Continuous
Zoom, and Pan, Joy Stick controlled from 0.5x to 2x. Resolution:
1024 x 480 pixels, with optimal tissue resolution of 0.15 mm
axial and 0.3mm lateral. Processing: Reject below level, Saturate
above or selected level, enhance contour or texture, and smooth
image. Memory: Dual for real-ime and processed image. Freeze:
Foot pedal or control panel activated. Image: B-SCAN with simultaneous
selected vector A-scan. Gray Scale: 128 levels. Display: 60
degree sector fan, Gray scale, B/a (B emphasized) or A/b (A
emphasized), Gain, Expandable electronic scale, TVG, Amplifier,
OD/OS, Velocity, Probe Orientation, Patient Name/ Comments,
and Date. System: Display: 7" B & W monitor standard. Video:
RS-170 BNC for Video Printer, VCR and remote Viewing. Size:
14.5" W, 6" H, 13.5" D, 36.9 cm W, 15.3 cm H, 17.8 cm D. Weight:
20 pounds, 9.1kg. Voltage/HZ: 100/120/220/240 Volts and 50
Hz or 60 Hz auto sensed by input voltage. Printer: High Resolution
Video Printer. Date/Time: Built-in clock calendar. Data Entry:
Full alpha-numeric. Options: Alphanumeric keyboard/controller,
Mobile cart with keyboard shelf, and power bus, Swivel tilt
base, Color coded output with RGB Color monitor, Additional
B-scan probe, Soft-touch A-scan probe, Tonometer mounted A-scan
probe, Adjustable tilt handle, IMAG-ER data base/ digital image
storage system. SEE NOTE (1)****
EMAILADD: jbrown@charleston.med.navy.mil
EMAILDESC:
CITE: (W-252 SN378365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 65--DIGESTION STATION
SOL MKQXI90627
DUE 092999
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Genomic Solutions as a sole source under
the authority of 41 U.S.C. 253 (c)(1) for a Progst Digestion
Station. The justification for this determination is based
upon this is the only known source that meets NIEHS needs as
part of an integrated system. All responsible sources may respond
by submitting a written narrative statement of capability writing
15 days of this notice to Mary Kimble at the above address
for consideration by the agency. Response must include the
detailed technical information and other technical literature
demonstrating the ability to meet these requirements Responses
shall also include itemized pricing that is sufficient to make
a determination that competition is feasible. If no affirmative
responses are received within 15 days of this notice to determine
whether a qualified source is more advantageous to the Government,
an order will be placed with LC Packings. There is no solicitation
package. SIC 3841/Size 500 Employees. See Note 1.*****
CITE: (W-252 SN378487)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--PREVENTIVE MAINTENANCE AND REPAIR OF SIEMENS X-RAY
EQUIPMENT
SOL F61521-00QY049
DUE 091799
POC Angela Maher, Ms., Phone (49) 631 3539 107, Fax (49) 631
3539 114, Email Angela.Maher@ramstein.af.mil - Marietta Kirchen,
Ms., Phone (49) 631 3539 118, Fax (49) 631 3539 114, Email
Marietta.Kirchen@ramstein.af.mil
DESC: To provide on-site preventive maintenance and repair of
Siemens X-Ray equipment. Prospective offerors should have the
capability, technical training, and licenses to work on the
following equipment: Polystar T.O.P, Bicor T.O.P. Hi-P, Sireskop
SX 90, and 3 portable mobilettes. Location of performance is
at the U.S. military hospital in Landstuhl, Germany.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00QY049&LocID=685
LINKDESC:
notice
EMAILADD: Angela.Maher@ramstein.af.mil
EMAILDESC:
CITE: (D-252 SN378220)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 65--PREVENTIVE MAINTENANCE INCLUDING REPAIR ON HEWLETT
PACKARD MEDICAL EQUIPMENT
SOL F61521-00QY022
DUE 091799
POC Manfred Mueller, Contract Specialist, Phone (49) 631 3539
111, Fax (49) 631 3539 186, Email Manfred.Mueller@ramstein.af.mil
- Marietta Kirchen, Ms., Phone (49) 631 3539 118, Fax (49)
631 3539 114, Email
DESC: Contractor needs to provide preventive maintenance, inspections,calibrations,and
unscheduled repair services on Hewlett Packard Medical Equipment.
The contractor has to have the necessary training, capebility,
and licensing for subject service. The contractor shall respond
to unscheduled repair service calls from the Point of Contact
within one workday. Location of Performance: U.S. Medical Hospital
located in Landstuhl, Germany
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-00QY022&LocID=685
LINKDESC:
notice
EMAILADD: Manfred.Mueller@ramstein.af.mil
EMAILDESC:
CITE: (D-252 SN378261)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: 65--NICOLET PIONEER TC2020 2-CHANNEL DOPPLER SYSTEM
WITH ACCESSORIES
SOL 523-24-99
DUE 091699
POC KAREN DAVIS, 617-232-9500, x5528
DESC: The Department of Veterans Affairs Medical Center, Boston,
MA, intends to negotiate with Nicolet Vascular, Inc., subject
to the availability of funds, for the procurement of a Pioneer
TC2020 2-Channel Doppler System, Part #982A0104, to replace
an existing Pioneer TC2000 Doppler System for Y2K compliancy.
The system includes an Intel Pentium Processor, Sound Trak-Digital
audio saving software, uni-port probe connectors, custom remote
control unit, keyboard, minimum 2.1 GB hard drive, minimum
32 MB RAM, 3/5 inch floppy diskette drive, diagnostic software
module, probe holder, DOS version 6.22, operator's manual,
aquasonic conductive gel (one .25 L bottle), stereo headphones;
#698-700400 Pioneer U.S. Country Kit (with 2 MHZ diagnostic
transducers; #842-703900, 15" super VGA high resolution color
monitor; #842-700900, EME Pioneer cart with isolation transformer
- EME only; #842-702700, 2-channel monitoring software/hardware;
#870-002700, multi-depth adaptor, 2-channel for systems with
multichannel software only; #842-704800, Spencer Fixation-Bilateral
for Pioneer (includes headframe, 2 probe holders, 2 preamplifiers,
5 neoprene pads, and straps); #842-702600, programmable footswitch;
#832-015800, Pioneer service manual; #842-705800, Analog connection
box, 8 input, 8 output for Pioneer; #222-403900, Hyperconvertor,
for video of SVGA signals (1024X768); #842-703000, 2.3 GB,
5.25" external optical disk drive, EMB only; #277-400500, 2.3
GB, 5.25" extra disks for optical drive; and #842-029700, HP-Deskjet
color printer, 600 series. Also included is installation, operator
manual(s), and 1-year parts and labor warranty, toll-free access
to Nicolet Customer Support Center for consultation for hardware
and software applications during warranty period. The proposed
system is Y2K compliant and must be compatible with an existing
Pioneer TC2000 system. Any offeror purporting to be able to
furnish this system may submit a written or faxed response
demonstrating such capabilities by September 16, 1999. Responses
should be mailed to the above referenced address or faxed to
Karen Davis at 617-278-4546. Numbered note 22 applies.
EMAILADD: davis.karen_l@boston,va.gov
EMAILDESC:
e-mail.
CITE: (W-252 SN378435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DYNAMOMETER
SOL N00406-99-R-5245
DUE 102999
POC Maureen Renville (360)476-7772
DESC: Dynamometer, 1 each, horizontal, 300HP, Electric motor
test, 115 volt (+/- 10%) Single phase or 3 phase, 60 Hz. 2
each Manuals, standard off-the-shelf. This is a 100%_Small
Business Set-Aside. An option to provide training is included.
Required delivery is 15 March 2000. For Foreign Military Sales.
Inspection at source, acceptance at destination. FOB Puget
Sound Naval Shipyard, Bremerton WA 98314-5000. Notes: 1, 9,
26 apply. All responsible sources may submit offer/bid which
shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mail at bid_officer@puget.fisc.navy .mil.
EMAILADD: maureen_renville@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-251 SN378015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 66--DIGITAL EDDY CURRENT INSPECTION SYSTEM
SOL N00600-99-Q-2171
POC Cliff Knorr, Code 02W1.3K, (202) 433-3936
DESC: 17. DESCRIPTION: Purpose of this amendment is to announce
the Contracting Officer's determination, pursuant to the CBD
announcement of intent dated 19 Aug 1999, to issue a formal
solicitation. Posting of this solicitation will appear on the
Navy's acquisition website: www.neco.navy.mil. Responsible
sources may contact the contract specialist, Cliff Knorr, at
202.433.3936, or FAX 202.433.9586. ******
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Cliff_P_Knorr@fmso.navy.mil
EMAILDESC:
CITE: (W-251 SN378068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--QUICK CHEM AE/8000 UPGRADE PACKAGE
DUE 091499
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) intends to purchase
a Quick Chem AE/8000 Upgrade Package. THE USGS ANTICIPATES
AWARDING THE PURCHASE ORDER TO ZELLWEGER ANALYTICS, this is
a for sole source items from the Lachat Instrument Group. This
upgrade is for a Lachat flow injection analyzer. THIS ANNOUNCEMENT
IS FOR INFORMATIONAL PURPOSES ONLY; no formal RFQ will be available.
This award will be made on or about 15 September 1999, under
the Simplified Acquisition Threshold. Any Vendors who believes
that it can provide the exact product listed above should fax
a capability statement to the CO at 703-648-7901.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-252 SN378110)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--CANCELLATION, ALREADY BEEN ANNOUNCED
DUE 090899
POC Diane Peters, fax 703-648-7901
DESC: This NOTICE HAS ALREADY BEEN ANNOUNCED. THIS ANNOUNCEMENT
CLOSED ON 9/1/99
CITE: (W-252 SN378111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--WIDE-FILED, OPTICAL SECTIONING MICROSCOPE WORKSTATION
SOL NCI-RFQ-90251-NR
DUE 092499
POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting
Officer
DESC: The National Cancer Institute (NCI), on behalf of the National
Institute on Neurological Disorders and Stroke (NINDS), Neurogenetics
Branch, plans on purchasing a wide-field, optical sectioning
microscope workstation from Applied Precision, Inc., 1040 12th
Avenue, NW, Issaquah, WA 98027 (DeltaVision Image Restoration
Microscopy System 483). The above system is required in
order to enable 3D imaging, live cell imaging, and high resolution
imaging. The research will range from cultured mammalian cells
to Drosophila. A resolution beyond that of a confocal microscope
is required, and it shall utilize fluorescent light instead
of a laser to prevent damage of samples and to enable use with
living samples for time lapse photography. To conduct the
aforementioned research, the system shall have the following
features/characteristics: 1) The wide-field, optical sectioning
microscope workstation shall be designed for precise acquisition
of three dimensional impages of fluorescently labeled specimens;
2) All light collected through the objective lens shall be
measured; 3) The z-axis image collection shall be driven by
micromotors that have very high repeatability allowing 0.1-10
um steps to be collected; 4) Collected images shall be deconvolved
by the instrument to produce true three dimensional presentations;
5) Shall be capable of multiwavelength imaging of wavelengths
ranging from 340 nm - 685 nm or better; 6) Shall have full
achromatic optics throughput (1mm single fiber quartz fiber
optic cable and 100 W Mercury arc lamp) capable of transmitting
340 nm of light or greater and high transmission optics for
rapid image acquisition (less than 0.2 seconds); 7) Shall have
both excitation and emission filter wheels with set of four
excitation and emission filters, and the wheels shall be capable
of returning a filter to a position within 3.5 microns or better;
8) Shall be capable of employing neutral density filters; 9)
Shall have an eyepiece filter wheel for visual observation
of visible wavelengths; 10) All shutters shall be isolated
from their modules to prevent vibrations from the operation
being transmitted to the optical system; 11) The emission shutter
shall be mounted to prevent reflections into the imaging light
path; 12) Camera imaging chip shall be configured so no intermediate
optics are necessary (enhances image); 13) The fiber optic
module shall be capable of adjustment on all axes by the operator
to obtain optimal Koehler illumination (allows light from the
fiber optic cable tip down the optical path of the microscope);
14) Shall have a nitrogen purge system to keep a positive neutral
atmosphere in all optical modules; 15) System software shall
allow total system integration through control, data acquisition,
3D deconvolution, analysis, and visualization all within a
networked workstation environment without a requirement to
port data to external computational devices or software packages,
and software support shall be provided over the network. The
software shall also reassign out of focus light to the point
of origin thereby clarifying images and intensifying the origin;
16) Shall have scaleable processing internal to the instrument
to perform the deconvolution; 17) Shall have confocality of
objectives; 18) Shall be capable of producing multiple color
images processed as a single file format upon collection without
additional processing (objective lock on color); 19) Shall
have a multiwavelength beamsplitter to keep images from shifting
between wavelengths; 20) Light management system shall be fiber
optic based and light going to the specimen shall be measured
as opposed to light emitted from the specimen; 21) XYZ stage
shall enable user to collect data from multiple points over
time with assurance that the stage returns to the same location
in 3D space; 22) Shall supply a full range of wavelengths
for imaging (from UV to almost IR); 23) Shall utilize a 12
bit cooled CCD camera to gain greater sensitivity in samples
of varying intensities; 24) Shall use 20 percent or more of
the available light; 25) The instrument shall capture the entire
section at once to reduce total exposure time of the specimen;
and 26) The system shall monitor and report light intensity
data to the algorithm to correct fluctuations, photobleaching,
and inoperable pixels of the camera. The integrated system
shall be Year 2000 compliant and warrantied as such. Applied
Precision, Inc. is the only source known to the NINDS Researcher
that can meet the specific requirement herein. This notice
of intent is not a request for competitive quotation. However,
if any interested party believes it can meet the above upgrade
requirement, it may submit a statement of capabilities. The
capability statement and any other furnished information must
be in writing and must contain material in sufficient detail
to allow NCI to determine if the party can fully meet the requirements.
Capability statements must be received in the contracting office
by 3:00 p.m., EST on September 24, 1999. If you have any questions,
please contact Marsha Gorham, Purchasing Agent on (301)402-4509.
A determination by the Government not to compete this proposed
requirement based on responses to this notice is solely within
the discretion of the Government. Information received shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. No collect calls will
be accepted.
CITE: (W-252 SN378224)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--FULL ELECTROCHEMISTRY SYSTEM
SOL W71B7J-9228-6007
POC Deborah Robertson, Purchasing Agent, (301)394-1203, Beth
Smith, Contracting Officer, (301)394-3371
DESC: The contractor shall provide two (2)12608W Full Electrochemistry
Systems that consists of 1260 Impedance Analyzer, 1287 Electrochemical
Interface, and 125587S Zplot/Cornware for Windows. The contractor
shall also provide PCII-I IEEE GPIB interface card(Qty 2),
10833A GPIB IEEE cable(Qty 4), and Instrument controller(Qty
2). This is intended to be awarded on a sole source basis to
Solartron, Houston, TX. This system is needed for Army Research
Laboratory's Fuel Cell Program to characterize and evaluate
new membranes that have been delivered under an SBIR program.
It is also required for conductivity studies from in-house
membrane R&D and for membrane electrode assembly test and evaluation.
A market survey was performed by searching through scientific
equipment catalogs, ads in scientific journals, and inquired
about systems with contacts in academia and industry. One other
company was found with a competitive system is EG&G Princeton
Applied Research. However, our critical requirements such as
the frequency range state above and four terminal capability,
are not available with EG&G equipment. Any responsible sources
may submit a capability statement by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. Capability
statements must be received within 10 days of issuance of this
notice. No telephone request will be honored. See Numbered
Notes: 22
CITE: (W-252 SN378251)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 sp044099qw816
DUE 101599
POC judy jones/az663/8042793201/fax8042796303
DESC: pr number: ypg99211000817. nsn: 6615000217200. nomenclature:
mount and bushing. qty: 70. manufacturer: allied signal inc
(55972). part number: 1867924-1. delivery schedule 274 days
aro. this solicitation is 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. only one source(note 22)(do not use note 22 when
the value of the acquisition is equal to or less than the simplfied
acquisition threshold(sat) or when acquiring commercial items.
ref: far 5.207(e)(3)). intended source(s): allied signal inc(55972).
solicitaion between $25,000 - 100,000. solicitation will be
made: in writing. for further information contact/judy jones/804-279-3201/fax
804-279-6303/contracting officer/ dolly carter/804-279-5857.

CITE: (W-252 SN378259)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 sp044099qw817
DUE 101599
POC judy jones/az663/8042793201/fax8042796303
DESC: pr number: ypg99210001163. nsn: 6615011767554. nomenclature:
header, sensor. qty: 300. manufacturer: general electric co(89954).
part number: 153c6580g1. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule 272
days aro. this solicitation is 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. only one source (note 22). (do not use
note 22 when the value of the acquisition is equal to or less
than the simplified acquisiton threshold(sat) or when acquiring
commercial items. ref: far 5.207 (e)(3)). intended source(s):
general electric co(89954). solicitation between $25,000 -
100,000. solicitation will be made: in writing. for further
information contact/judy jones/804-279-3201/fax804-279-6303/contracting
officer/dorothy carter/804-279-5857.
CITE: (W-252 SN378271)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 sp044099qw816
DUE 101599
POC judy jones/az663/8042793201/fax8042796303
DESC: this is a modification to synopsis no 378259. solicitation
number: sp0440qw617 pr number: ypg99211000817. nsn: 6615000217200.
nomenclature: mount and bushing. additional statement: SPECIFICATIONS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.FOR
MORE INFORMATION CONTACT JUDY JONES/804-279-3201/FAX804-279-6303/CONTRACTING
OFFICER/DOROTHY CARTER/804-279-5857.
CITE: (W-252 SN378282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--DIRECT PUSH SUBSURFACE SAMPLING UNIT
SOL RFQ-C2-99-00011
DUE 092499
POC Nancy Becker 303 236-6039
DESC: The US Environmental Protection Agency (EPA) is issuing
a Request for Quotation (RFQ) and intends to award a firm fixed
price purchase order in accordance with the Simplified Acquisition
Procedures of FAR 12 for scientific equipment. The purchase
order may or may not be awarded on the lowest quote. This is
a combination synopsis/solicitation (RFQ-C2-99-00011) for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation. Quotes
are being requested. A written solicitation will not be issued.
Any vendor that is able to meet the requirement must demonstrate
in writing by September 24, 1999, 2 PM MST. You may E-mail
the contracting officer at becker.nancy@epa.gov for a copy
of the RFQ-C2-99-00011. Please include the following information:
Company name, address, phone and fax number, business class
and E-mail address. NO PHONE REQUESTS ACCEPTED. All questions
must be addressed and will be answered in writing. The closing
date is September 24, 1999, 2 PM MST. Fax quotes will be accepted
at (303) 236-5173. Hand delivered or courier address: US EPA,
LCRMD, Bldg. 53, Door W1, Rm D1002, Denver Federal Center,
CO 80225-0227, ATTN: Nancy Becker. Mailing address: US EPA,
LCRMD, Bldg. 53, POB 25227, Denver Federal Center, Denver,
CO 80225-0227.
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-252 SN378336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--1 LOT CALIBRATION SET
SOL DAAH01-99-R-0404
DUE 102799
POC POC Stephanie Scruggs, Contract Specialist,(256)876-4155,
AMSAM-AC-SM-T;Debra K. Long, Contracting Officer, (256)876-4153
DESC: This acquisition is for 1 Lot Calibration Set. This requirement
covers the acquisition, calibration, assembly, and delivery
of one set of calibration equipment. A Scope of Work is available
which identifies the equipment, accessories, and the ancillary
items to be supplied by the contractor and delineate the requirements
for calibration, assembly, packaging, and inspection of equipment
to be delivered. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Request a solicitation package from address above ATTN: AMSAM-AC-SM-T,
Fax# (256)955-8127. See Numbered Note(s):1.
EMAILADD: sscruggs@redstone.army.mil
EMAILDESC:
CITE: (W-252 SN378356)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--WEATHER STATION
SOL N68936-99-Q-A267
DUE 091099
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The purpose of this modification is to cancel this combined
synopsis/solicitation in it's entirety.
CITE: (I-252 SN378451)

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

DESC: nsn: 6685010450469, NOM: INDICATOR, HUMIDITY, PLUG, PART
NUMBER: P50844, OPTION TO INC, DELIVERY SCHEDULE (DAYS ARO
90, ADDITIONAL REMARKS, REQUEST FOR COPY OF THIS SOLICITATION
SHOULD BE FAX TO 804-279-6303, SOLICITATION WILL BE MADE: $25,000
- $100,000, SOLICITATION WILL BE MADE, IN WRITING, ORALLY.

CITE: (W-252 SN378506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--LAB EQUIPMENT
SOL F52276-00-99
DUE 092499
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See note #1. The Food and Drug Administration [FDA], Center
for Food Safety & Applied Nutrition, intends to award a purchase
order to Tecmag, Inc., to upgrade existing MRI system: 1] 5
to 450 Mhz transmitter with 200 ns 0.09 degree phase shifts,
100 ns 96-dB amplitude control, 200,000 point waveform memory
and 250 ns frequency switching over a 5 Mhz range, 2] Digital
receiver with 14-bit ADC oversampling at the intermediate frequency,
digital filtering and receiver bandwith, <1.2 dB noise figure
and fast <1 us recovery time, 3] Signal Averager with 4Mword
complex [expandable to 32 Mword], 5] 33 ns DSP pulse programmer,
100 ns minimum pulse width unlimited number of loop counters
and 200,000 sequence events, 6] Gradient Control System with
three DSP waveform generators each having 200,000 points of
waveform memory, digital pre-emphasis and opto-control 200-bit
DACs. Includes DSP gradient rotate board for oblique imaging,
7] Auto-Shim accessory with 15 computer controlled shims with
16-bit DAC control, 8] Pentium III 450 Mhz computer with windows
NT and 17" LCD monitor, 9] Computer upgrade including 256 Mbytes
of ram and a 24XCDRW, 10] NTNMR software site license, 11]
system integration including RF cables, cabinet and transcoupler,
12] on-site installation and training and 13] shipping and
handlilng. Written quotes by 2:00 pm 9/24/99.
CITE: (W-252 SN378115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: 66--CONTINUOUS RESPIRABLE DUST MONITORS
SOL None
DUE 102699
POC Mr. Mark Skiles 703/235-1580 Fax: 703/235-9899
DESC: This is a Request for Information (RFI) only. No solicitation
package is available. The U. S. Department of Labor is exploring
the possibility of purchasing safety devices or equipment that
will provide a continuous reading of respirable dust in an
underground mine environment. The instrument must provide a
real-time readout so that miners and supervisors can adjust
engineering controls when dust levels change. The basic
requirements of the instrument are: (1) to provide an instantaneous
readout to indicate that coal mine dust levels have changed;
(2) to store data about continuous dust levels for at least
an 8-12 hour period; (3) to demonstrate a level of accuracy
for measuring coal mine dust "equal to or greater than" the
dust sampling device currently used for compliance purposes
to measure coal mine dust. The instrument can be placed
on mining equipment or on a fixed site to provide an area sample,
or be worn by an individual to provide a personal exposure
sample. The instrument can utilize any sensing technology (e.g.,
beta ray attenuation, light-scattering, oscillating tapered
element microbalance.) The device or equipment can be externally
powered. Interested sources for this effort who have sufficient
technical, production, and program managerial experience are
invited to respond for further information to the following
address or by calling, faxing, or e-mailing the numbers below:
U. S. Department of Labor Mine Safety and Health Administration
Mr. Mark Skiles Director of Technical Support 4015 Wilson
Boulevard, Room 927 Arlington, VA 22203-1984 703/235-1580
Fax:703/235-9899 e-mail: mskiles@msha.gov This notice
should not be construed as a request for proposal or a solicitation
of an offer. Respondents are notified that a formal solicitation
may or may not necessarily result from the RFI. Any comments
provided may or may not be included in a formal solicitation.
The Government will not pay for any information received in
response to this RFI nor will the Government compensate any
respondent for any costs incurred in developing the information
provided to the Government. The Government will not release
any information marked with a Proprietary Legend received in
response to this RFI, to any firms, agencies, or individuals
outside the Government without written permission in accordance
with the Legend.
EMAILADD: mskiles@msha.gov
EMAILDESC:
CITE: (W-252 SN378170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N00421-99-M-6474
DUE 092499
POC Donna Voithoffer, (301)757-9763
DESC: This is notice of intent to negotiate with Western Video
Inc., 525 Allen Ave., San Dimas, CA 91773 on an other than
full and open competitive basis to purchase 3 ea part # 8212-1000/ER
Camera, 3 ea part # C10X-16 Lens, 1 ea part # XF20CC 2X Extender,
3 ea part # IMP-ESA/MI Iris Control, 3 ea part # MP-ESRSS Shutter
Control, 3 ea ES/QUE mount hardware, 3 ea part # EH8006 Enclosure,
3 ea part # SS8006 Sun Shield, 3 ea part # QPT-90 Pan & Tilt,
3 ea QT-1 Mount Plate, 3 ea part # P00 Mt Support; 3 ea part
# CAE/PT P/T Cable, 3 ea part # CAE RX Cable, 3 ea part # ESD-112
Control RX, 1 ea part # RVSS Software. The system must be totally
operational on 12Vdc power source. The Government intends to
negotiate on a sole source basis with Western Video Inc., 525
Allen Ave, San Dimas, CA 91773. Written requests for copies
of the Request for Quotation may be faxed to (301) 342-4952
to the attention of Donna Voithoffer. All responsible sources
may submit a quotation which will be considered by the agency.
Notes 1 & 22
EMAILADD: voithofferdl@navair.navy.mil
EMAILDESC:
email.
CITE: (W-252 SN378342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 67--CAMERA AND PHOTOGRAPHIC EQUIPMENT
SOL MDA908-99-Q-0223
DUE 091699
POC Mr. Ryan Ghiz, (202) 231-2878
DESC: (i) 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. (ii) This SOLICITATION NUMBER MDA908-99-Q-0223
is issued as a request for quote (RFQ). This announcement constitutes
the only RFQ, and therefore, a formal written quotation will
not be issued. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR #97-13. (iv) This solicitation is unrestricted.
SIC is 3861. The brand name items listed in this announcement
have been identified as meeting the Government's minimum requirements,
and only the brand name listed will be accepted. (v) 1. Forty
Nine (49) each Nikon N90s 35mm camera #1768NAS. 2. Fifty (50)
each Nikon MB-10 Multi-power Vertical Grip #4627. 3. Fifty
(50) each Nikon 50mm f/1.4D AF Nikkor #1902NCP. 4. One (1)
each Nikon 300mm f/4 ED-IF AF Nikkor AIS #1946. 5. Fifty (50)
each Nikon 80-200mm f/2.8D AF ED-IF Zoom-Nikkor #1986. 6. Fifty
(50) each Nikon MC-30 Remote Cord Shutter Release #4660. 7.
One (1) each Nikon 60mm f/2.8D AF Micro-Nikkor lens #1987NCP.
(vi) Additional requirements. Warranty: The contractor shall
extend to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranties available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (vii) The
contractor shall provide all materials on a FOB destination
basis no later than 60 days after date of contract award.
(viii) FAR 52.212-1 Instructions to Offerors, Commercial,
is incorporated by reference and applies to this acquisition.
(ix) FAR 52.212-2, Evaluation, Commercial Items (OCT 1995)
is incorporated by reference and applies to this acquisition.
ADDENDUM 52.212-2 Para(a). Award will be based on best value.
The following factors shall be used to evaluate offers: price
and past performance. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm fixed price (FFP). (xii)
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes (OCT 1995) is incorporated in this contract by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b): 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I (OCT
1995),52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 52.219-14, Limitation on Subcontracting, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Action for
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1,
Privacy or Security Safeguards (xiii) DPAS rating: N/A.
(xiv) CBD numbered notes: N/A. (xv) The Government reserves
the right to award without discussions. (xvi) Proposal are
to be submitted to the Virginia Contracting Activity, ATTN:
DAP-2 (Ryan Ghiz), MacDill Boulevard, Building 6000, Bolling
Air Force Base, Washington DC 20340-5100. Facsimile responses
are acceptable, FAX to (202) 231-3368. Responses to this notice
shall be provided in writing by 16 September 1999, 1400 EST.
Offerors shall provide names, addresses and phone numbers of
3 customers, either Government or commercial, that have received
the contractor's services during the past 2 years. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) Names and Telephone number of individual to contact
for information regarding the solicitation: Ryan Ghiz, Contracting
Officer, (202) 231-2878; fax (202) 231-3368.
CITE: (W-252 SN378378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 67--DIGITAL PHOTO PRINTER PROCESSOR
SOL N68335-99-R-0330
DUE 092499
POC June Manganello (732) 323-2735 or Facsimile (732) 323-2908
DESC: The Naval Air Warfare Center, Lakehurst NJ, Contracts Department
intends to procure a Digital Photo Printer Processor (DPPP)
that produces color photographs primarily from digital image
files, but also from developed film and slides as well. This
is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared
in accordance with the format in FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a WRITTEN SOLICITATION WILL NOT be issued. Solicitation
Number N68335-99-R-0330 is issued as a Request for Proposal.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13
and Defense Acquisition Circular 91-13. This solicitation is
non-setaside , SIC Code 3861. SCHEDULE OF ITEMS: Item No. 0001
Digital Photo Printer Processor (DPPP), name brand or equal
to Noritsu model QSS 2701D (SM). Item No. 0001AA Without Exchange
of Personal Property Qty 1 Each Item No. 0001AB With Exchange
of Personal Property Qty 1 Each. GENERAL DESCRIPTION WITH MINIMUM
REQUIREMENTS: The DPPP must generate various sized photographs
from primarily digital image sources as well as from film,
slides, and prints by processing rolls of conventional silver
halide paper using cartridge type automatic chemical replenishment
systems. The DPPP shall also cut the processed paper into manageable
photographic prints and automatically sort and stack prints
by order. Typically the device shall receive digital image
files to be printed from remote workstations (networked to
the DPPP) or images retrieved from CD-ROM disks, 3.5" floppy
disks, or from the DPPP internal hard drive. For processed
film, prints or slides, the device must be capable of scanning
the image to create digital image files. Digital image files
once received by the DPPP shall have the capability of being
immediately previewed in color at an integral workstation,
as well as, edited (e.g. cropping, color correction), saved
(to DPPP internal hard drive, 3.5" floppy disk or a remote
networked workstation) and printed. All hardware and software
components of the DPPP shall be Y2K compliant. The DPPP shall
be a floor type model that will operate in normal light, use
220 V 60 Hz or 120 V 60 Hz, and not require water hookup or
ventilation. The installed configuration must be capable of
being networked to at least eight (8) Windows NT based workstations.
Compatible film types shall be 110, 135, IX240, 120 (both negative
and positive if applicable). Film scanning speed: In addition
to scanning individual frames (e.g. 135 or 120 film type) and
mounted slides, unit shall automatically scan processed rolls/strips
of film (i.e. 135 and IX240 film type) at a MINIMUM of 1000
frames per hour at maximum resolution. Film scanner maximum
resolution shall be equivalent or better than 2000x3000 pixels.
MINIMUM scanning depth shall be 12 bit Color. The DPPP workstation
display type shall be a 15" color monitor or larger to view
one (1) to at least 40 (i.e. 1, 4, 6, 28 & 40 frames) color
images at once. The provided combination of computer hardware/software
shall have the ability to; Obtain digital images from processed
film, slides or prints; Retrieve images from CD-ROM disks;
Simultaneously preview up to 40 images on DPPP integral color
monitor prior to printing; Edit image (e.g. cropping, color
correction, etc ) at DPPP workstation prior to printing and;
Retrieve and store digital images to 3.5" floppy disks and
internal hard drive. In addition, operators at either the DPPP
integral workstation or any of the Windows NT based workstation
networked to the DPPP may enter print requests and instructions
(e.g. number and size/type of prints); request status of printing
request and DPPP status, and send to & receive digital images
between networked Windows NT based workstations and the integral
DPPP workstation. The printing and processing capabilities
shall include; Print sizes (W x L) of 3.5" x 5" to 12" x 18"
size; Processing speed (MINIMUM) of 4"x 6", 800 prints per
hour; Print resolution (MINIMUM) of 400 DPI (Dots Per Inch)
or equivalent. To eliminate the need to switch back and forth
between silver halide paper rolls of different sizes, the DPPP
shall have two paper magazines. The DPPP shall automatically
select which size roll to use based upon user request. The
DPPP shall use prepackaged chemical cartridges to eliminate
operator mixing, measuring and direct contact with chemicals.
Included shall be a one (1) year warranty on both parts and
labor, free quarterly preventative maintenance calls, and a
toll free hotline for technical support accessible 24 hours
a day, 7 days per week. Item No. 0002 Spare Paper Magazines,
2 each, Noritsu P/N Z807216-01 or equal. Item No. 0003 Operation
and Maintenance Manual, 2 each. Item No. 0004 Installation
at prepared site. Item No. 0005 Training of at least two government
personnel on the operation, maintenance and troubleshooting
of the DPPP. Item No. 0006 Exchange of Personal Property for
the following personal property: one (1) Noritsu Corporation
PN-QSS-2211 (SM) Printer/Processor (serial number 18270561),
and one (1) Noritsu Corporation PN- QSF-420L E-6 Film Processor
(serial number 1980259). Offerors shall separately state prices
for the new items being acquired without any exchange under
Item No. 0001AA and for the new items with the exchange (trade-in
allowance) under Item 0001AB for the property noted above.
The quoted trade-in price shall include offeror removal of
trade-in equipment and shipment back to offerors activity.
The items offered for trade-in may be inspected at Naval Air
Station Oceana, Virginia Beach, VA. Point of contact for inspection
purposes is Mr. Lance Hilley, Ph: 757-433-3426. PRESERVATION,
PACKAGING AND MARKING: Standard Commercial Practice. DELIVERY/INSTALLATION:
FOB DESTINATION. The entire system shall be delivered and installed,
inspected and accepted at the Visual Information Support Center,
1801 Tomcat Blvd., Bldg. 321, Naval Air Station Oceana, Virginia
Beach, VA within 90 days after contract award. Upon award (if
an exchange is offered), the trade-in equipment shall be removed
at the same time as installation of the new equipment. The
government will award to the responsible offeror whose offer
represents the best value to the government. In order to determine
the best value the government will consider the price, past
performance, warranty terms, and technical capability of the
item offered to meet the government requirement. In order to
make a best value determination, descriptive literature must
be submitted in response to this request for quotation and
shall include the following: Technical description and performance
qualities of the offered unit, including manufacturer or brand
name and model of the equipment, showing how the offered product
meets or exceeds the requirements as specified in the solicitation;
Terms and conditions of the warranty, and; Copy of the proposed
equipment technical manual. The technical description must
address all aspects outlined in the specifications. If an area
is not addressed, the company must submit a written substantive
statement describing such area. Past performance data shall
be submitted that includes the following information on at
least the last three (3) sales of identical, or similar items:
(A) Customer, including company name, address, and name and
telephone number of point of contact. (B) Contract or sales
record number, and date of order. (C) Number and type of items
sold, including model number(s). After considering information
submitted in response to this request for proposal, and information
otherwise available, the government will award to the source
providing the best value to the government based upon the following
criteria: 1) Technical Description, including performance requirements;
2) Terms and Conditions of Warranty; 3) Past Performance; 4)
Price. CONTRACT CLAUSES: All Provisions and Clauses may be
viewed from the internet site http://www.ARNet.gov/far. FAR
52.212-1, Instructions to Offerors--Commercial Items (June
1999) applies to this acquisition. Paragraph (b) Submission
of Offers (1) through (11), (c) Period for acceptance of offers,
(e) Multiple offers, (f) Late offers, (g) Contract award and
(J) Data Universal Numbering System (DUNS) Number are applicable.
Disregard paragraphs (a) Standard industrial classification
(SIC) code and small business size standard (d) Product samples,
(h) Multiple awards and (i) Availability of requirements documents
cited in the solicitation. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Oct 1999) Alternate
I (Oct 1998) - Offerors shall include a completed copy of this
provision with its offer. FAR 52.212-4 Contract Terms and Conditions,
Commercial Items (Oct 1995) is incorporated by reference and
applies to this acquisition and resulting contract.ADDENDUM
TO 52.212-4: Contract Type: The resulting contract will be
firm fixed price (FFP). INSPECTION/ACCEPTANCE: Government inspection
and acceptance of the supplies to be furnished shall be made
at origin by representatives of the Government (normally the
Defense Contract Management Command (DCMC) at the contractor's
or subcontractor's plant. Inspection shall consist of kind,
count and condition. FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (May 1999) is incorporated in this contract by reference.
However, for Paragraph (b) only the following clauses apply
to this acquisition: (1) 52.203-6, (5) 52.219-8, (8) (i) 52.219-23,
(11) 52.222-21, (12) 52.222-26, (13) 52.222.35, (14) 52.222-36,
(15) 52.222-37, and (22) 52.232-33. DFAR 252.212-7000 - OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (NOV
1995) - Offeror shall include a completed copy of the provisions
with its offer. DFAR 252.212.7001 - CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JAN 1999) Paragraph
(a) and (b) 252.225-7012, 252.225-7036 and 252.243-7002. ADDENDUM:
DFAR 252.225-7035 - BUY AMERICAN ACT - NORTH AMERICAN FREE
TRADE AGREEMENT IMPLEMENTATION ACT - BALANCE OF PAYMENTS PROGRAM
CERTIFICATE (MAR 1998), DFAR 252.204-7004 - REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998), DFAR 252.225-7017 - PROHIBITION
ON AWARD TO COMPANIES OWNED BY THE PEOPLE'S REPUBLIC OF CHINA
(FEB 1999), DFAR 252.217-7002 - OFFERING PROPERTY FOR EXCHANGE
(DEC 1991) (a) The property described in Item No. 0006 is being
offered in accordance with the exchange provisions of Section
201(c) of the Federal Property and Administrative Services
Act of 1949, 63 Stat.384 (40 U.S.C.482(c). DFAR 252.246-7000
- MATERIAL INSPECTION AND RECEIVING REPORT (DEC 1991) At the
time of each delivery of supplies or services under this contract,
the Contractor shall prepare and furnish to the Government
a material inspection and receiving report in the manner to
the extent required by Appendix F, Material Inspection and
Receiving Report of the Defense FAR Supplement. A signed copy
of the DD250 shall be provided to the following address:
Contracting Officer, Naval Air Warfare Center Aircraft Division,
Bldg 562-3, Code 4854RM, Robert Moyer, Bldg 129-2, Code 21213JM,
June Manganello, Hwy 547 Lakehurst, NJ 08733 5242.247-9513
- PLACE OF DELIVERY AND INSTALLATION (JUL 1998) (NAVAIR) The
articles to be furnished hereunder shall be delivered, all
transportation charges paid by the contractor, and installed
by the contractor at the Visual Information Support Center,
1801 Tomcat Blvd., Bldg 321, Naval Air Station Oceana, Virginia
Beach, VA. OFFERORS SHALL INCLUDE COMPLETED COPIES OF FAR 52.212-3
AND DFAR 252.212-7000. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED. NON-SETASIDE.
SIC CODE 3861 SOLICITATION NO. N68335-99-R-0330 IS APPLICABLE.
ALL PROPOSALS MUST BE RECEIVED BY SEPTEMBER 24, 1999, 3:00
PM. THE POINT OF CONTACT IS JUNE MANGANELLO (732) 323-2735
or FACSIMILE (732) 323-2908.
CITE: (W-252 SN378387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045099-QA-505
DUE 102599
POC Flora Clark, 804-279-4911, KO Julie Tillery, 804-279-3537
DESC: Solicitation No. SP0450-99-QA-505, YPG99196000566, NSN
6850-01-388-9744, Cleaning Compound, Solvent, Unit Drum contains
55 Gallons. D.O.T. Class: 8, Shipping Name: Corrosive Liquids,
N.O.S. UN1760, Commercial off the shelf item.ASTM-D-3951: Commercial
new & unused 18/18 Gauge Drum. Interior shall be compatible
with contents. Stencil MIL-STD 129 markings on upper 1/3 of
Drum.U.N CERTIFIED NON-REMOVABLE head drum; drum color, dark
green, gray, black or blue.Interior and Exterior containers
of hazardous material shall be properly classified, documented,
certified, described, packaged, markedand lableed in accordance
with ICAO, IMDG, 49 CFR, AFJMAN 24-204. QAP 251 APPLIES. ARO
DAYS IS 30 DAYS. All request shoud identify RFP number and
NSN. All responsible sources may submit an offer.Delivery is
FOB DESTINATION. Solicitations will be issued on September
24, 1999 and close on October 25, 1999. Award may be based
on a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-252 SN378226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DEICING-DEFROSTING AND ANTI-ICING FLUID
SOL SP0450-99-R-1652
DUE 100799
POC Julie Tillery, 804-279-3537/KO, Laura Shelton, 804-279-3468
DESC: THIS IS A MODIFICATION TO ORIGINAL SYNOPSIS DATED MARCH
31, 1999, AMENDMENT NO 0002, FOR REVISED QUANTITY OF 340,000.
SP0450-99-R-1652, ARG99068054600, NS 6850-01-435-6471, DEICING-DEFROSTING
AND ANTIICING FLUID. I/A/W SAE/AMS 1424B-97 (NOTE 9). QPL DOES
NOT APPLY. Type II Shelf Life 48 mos. QTY 340,000 GL. Commercial
Item. Automated Best Value Model (ABVM) applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Total Small Business (SB) Set-Aside (note
1). Will result in a Requirements type contract for one year
with an option to extend for an additional two years for an
estimated annual quantity of 340,000 gallons delivered to various
direct delivery vendors. Delivery Schedule 15 days ARO. For
copies, telephone jULIE TILLERY, 804-279-3537. Solicitation
will be made in writing. All request should identify RFP number
and NSN. The issue date is September 16, 1999 with a closing
date of October 7, 1999. All responsible sources may submit
an offer which will be considered.
CITE: (W-252 SN378275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID OXYGEN AND LIQUID NITROGEN FOR MSFC
SOL IFB10-990059
DUE 100899
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov - Bob
R. Pirkle, Contracting Officer, Phone (407) 867-4989, Fax (407)
867-2825, Email Bob.Pirkle-1@ksc.nasa.gov
DESC: This notice is part of 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 Step
1 of a 2-Step Sealed Bid solicitation; information to determine
the offerors technical capability to meet the requirement is
requested in this notice. A written solicitation will be issued
at a later date, only to those offerors deemed technically
capable in Step 1. The written solicitation will consitute
Step 2 and require offerors to submit firm prices in the form
of a Sealed Bid. This notice is being issued as an Invitation
for Bids (IFB) for Liquid Oxygen (IAW MIL-PRF-25508F) and Liquid
Nitrogen (IAW MIL-PRF-27401D) products. Delivery of products
by over-the-road, bulk cryogenic tanker trucks is required.
The average tonnage required per tanker is 25 tons. Delivery
of products to Marshall Space Flight Center, Huntsville, AL,
FOB destination is required. The Best Estimated Quantities
(BEQ) per year are 6,000 tons of liquid oxygen and 40,000 tons
of liquid nitrogen. A fixed-price, requirements type contract
is planned. Under this arrangement, the Kennedy Space Center
will award the contract and personnel at the Marshall Space
Flight Center will issue funded delivery orders and receive
shipments in accordance with the contract. Requests for Shipment
will be placed with a minimum of 48 hours notice prior to the
required delivery time. Prospective offerors are requested
to provide the following information to determine technical
capability for Step 1. 1. Discuss you production, storage and
distribution facilities, including types and amount of product
produced per day (in tons for each product), storage capacities
(in tons for each product), plant locations (primary and back-up),
transportation fleet (no. of tanker-trucks, age, capacities,
driver staff), one-way distance and transit time to delivery
point, and turn-around time for refilling a tanker and returning
to the delivery point. 2. Discuss your quality management systems
and safety program, including your top level mission statement
and/or goals. Complete quality/safety directives/operating
procedures are not required, but may be referenced. Discuss
the level of corporate commitment to quality and safety. 3.
Past Performance -- discuss any contracts you have performed
in the last 3 years to provide the MIL-SPEC products to government
and/or commercial customers. For each contract, provide the
type of product delivered, quantity per year and length of
service to that customer. Provide current addresses and phone
numbers for up to three customers. The provisions and clauses
in the IFB are those in effect through FAC 97-12. The SIC code
and the small business size standard for this procurement are
2813 and 1000 employees respectively. The offeror shall state
in their offer their size status for this procurement. All
qualified responsible business sources may submit an offer
which shall be considered by the agency. The DPAS rating for
this procurement is DO-C9. Step 1 offers for the items(s) described
above are due by October 4, 1999 at 4:00pm EDT and must include
all the information to determine technical capability requested
above. Step 1 offers may be sent via email, fax (407-867-1188),
or U.S. Mail to Steven Parker, Contracting Officer, Code OP-OSO,
Kennedy Space Center, FL 32899. If the end product(s) offered
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the offeror shall
so state and shall list the country of origin. Questions regarding
this acquisition must be submitted in writing no later than
October 4, 1999. Selection and award will be made to the lowest
priced offeror in Step 2, following the determination of technical
capability in Step 1. An ombudsman has been appointed -- See
Internet Note "B". Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor the following Internet site for the release of solicitation
amendments (if any): http://procurement.nasa.gov/EPS/KSC/class.html
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments,
including the Step 2 solicitation.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#IFB10-990059
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-252 SN378420)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 69--ELECTRIC ARMOR TARGET CARRIER
SOL N/A
POC Twyla Martin, contract specialist, (256)842-0054
DESC: This modification is issued to replace the previous description.
Potential sources are sought for providing and maintaining
on a continuous basis, an Electric Armor Target Carrier (EATC).
The EATC will carry and present/lower targets on live-fire
ranges on Army installations for the purpose of training soldiers
to detect, identify, and fire on armored vehicles under simulated
combat conditions. It will replace the Armor Moving Target
Carrier assembly (AMTC) (P/N 9365721-l) currently used on the
Remote Target System (RETS) ranges. The EATC will include a
lifting device capable of lifting all full-scale flank targets
used by the Army and capable of mounting devices such as a
gunfire simulator, a sound effects simulator and a MILES sensor/detector.
Hits on the targets shall be sensed and scored; when a killing
hit occurs, the target shall be lowered immediately. Two versions
of the EATC are desired; one controlled via hard-wire and the
other controlled via radio frequency link. The control systems
are a part of the anticipated requirement. The control system
must be capable of operating a minimum of two target carriers
simultaneously. The EATC must be capable of speeds ranging
from 0 to 30 km/hr on a curved (minimum radius 150 meters),
flat track not to exceed 500 meters length. Acceleration/deceleration
rates must allow the profile target to be presented to the
trainee for at least 45 seconds at 30 km/hr. The EATC shall
be capable of presenting a target above a berm of 72 inches
(l.80 meters) with no part of the lifting mechanism exposed
to direct fire. The EATC shall be capable of raising a 300
lb. (137 kg) profile of a T-72 tank against a 35 mph (56 km/hr)
perpendicular wind and shall include means to protect the mechanism
from damage due to higher speed wind bursts such as might occur
in a thunder storm. The EATC shall be capable of using the
existing RETS/ERETS power feed system (buss bars) and be capable
of operating while powered by batteries (rechargeable from
standard electrical sources) or being powered by a heavy fuel
Generator. The EATC shall be capable of performing at least
one operating cycle every 7 minutes. It shall be capable of
operating for 24 hours of training time without recharging.
The EATC and its battery must be environmentally safe and must
not pose an unacceptable health or safety risk to operators,
maintainers, or trainees. A firm fixed price contract is anticipated.
While full and open competition is contemplated for any solicitation
to meet the EATC requirement, competition will be restricted
to organizations which have, or are capable of obtaining, a
facility clearance which authorizes the handling of classified
U. S. defense information. Any company with the expertise to
provide the required targets is invited to submit a statement
of interest within 20 days, along with data to substantiate
its qualifications. Data provided to substantiate qualifictions
should include information on current products meeting the
general characteristics stated in this announcement and the
reason(s) why a suggested product could be expected to achieve
the capabilities requested. Sources with similar/compatible
experience should provide the contract number of any current
or previous government contract(s) for similar products. The
purpose of this synopsis is to identify potential sources only;
it does not constitute a Request for Proposal and is not to
be construed a commitment by the Government.
EMAILADD: tmartin@redstone.army.mil
EMAILDESC:
CITE: (W-252 SN378476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, Marine Corps Tactical Systems Support
Activity, Attn: Contracts Office, PO Box 555171, Camp Pendleton,
CA 92055-5171
SUBJECT: 70--PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL m68909-99-Q-1231
DUE 092299
POC Contact Contract Specialist, Gloria Abdullah-Lewis, 760/725-2295
or Contracting Officer, Esther Christianson, 760/725-2548!!
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice and Part
13 Simplified Acquisition Procedures. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number M68909-99-Q-1231
is issued as a Request for Quote (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-13. This is a small
business set-aside. SIC 3577, Size 1,000 Employees. The contractor
shall provide CLIN 0001 thirty-four (34) EQUIPMENT RACK, Rack
must be no higher than 78', 29" wide, 30' deep, 43 rack units,
in addition, a top panel with at least three (3) exhaust fans.
Rack can be assembled or unassembled, front door, back door
and vented sides. Black Box Corporation part number 525075-3F
or equal. The items are to be delivered to MCTSSA, Supply Officer,
Bldg. 31345, Camp Pendleton, CA 92055-5171 no later than thirty
(30) calendar days after contract award, FOB Destination. Standard
commercial warranty shall apply. The provisions at FAR 52.212-1,
Instructions to Offerors Commercial Items and FAR 52.212-2,
Evaluation Commercial Items shall apply. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offers: Price, past performances and brand name or equal technical
capabilities that demonstrate that the proposed product meets
the requirements stated in this announcement. Any offeror who
submits a quotation on an "equal product" is required to clearly
identify the item by brand name, if any, and make or model
number, and provide literature (e.g., catalog, description,
etc.) which shows that the offered product meets the salient
characteristics of the items listed herein. The offerors shall
provide names, contact points, and telephone numbers of three
(3) commercial or government customers that are currently using
the items being offered for purposes of past performance evaluation.
Offerors shall include a completed copy of the provision at
FAR 52-212-3, Offeror Representations and Certifications Commercial
Items, with its offer. The provision at FAR 52.212-4, Contract
Terms and Conditions Commercial Items, apply to this acquisition.
The provision at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, Subparagraphs (a) (1), (2), (b) (1), (2), (3), (5),
(6), (7), (8), (9), (10), (11), (12), (13), (14), (15), (16),
(17), (19), (22), (23) apply to this acquisition and are hereby
incorporated by reference. The provision at DFARS 252.211-7003,
Brand Name or Equal applies to this acquisition. The full text
of clauses and provisions incorporated by reference may be
obtained at the following address: http://www.acq.osd.mil/dp/dars/dfars.html.
Offers are due to the MCTSSA Contracts Section, P. Box 555171,
Camp Pendleton, CA 92055-5171 no later than 2:00 p.m. on 22
September 1999. The point of contact for information regarding
this solicitation is Gloria Abdullah-Lewis at (760) 725-2295
or by fax (760) 725-2986, or Email lewisga@mctssa.usmc.mil
or christiansonee@mctssa.usmc.mil.*****
EMAILADD: lewisga@mctssa.usmc.mil
EMAILDESC:
CITE: (W-251 SN378008)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
(SOFTWARE)
SOL N/A
DUE 092499
POC Henrietta G. Nicholas 202-482-2062
DESC: The U.S. Department of Commerce intends to
issue a sole source contract to Amplitude Software Corporation,
185 Berry Street, San Francisco, CA 94107 for the following
proprietary software licenses: Reserve Enterprise Edition 2.2
Services 2.0 and Reports Module. Amplitude will also provide
14 Class III Resources, 100 Class I Resources, Professional
Services and On-Site Training. The Library and Special Services
Division of the Office of Administrative Operations,Office
of Administrative Services has a need to acquire and implement
a web-based automated conference room scheduling and accompanying
inventory/equipment tracking software for providing service
primarily to clients in the HCH Building and other Commerce
agencies in the metropolitan area. The software is a web-based
scheduler system, works with Banyan, Novell and Windows NT
without a bridge. The conference room scheduling system must
identify what rooms are available for a date and time frame
by the reservee. Interested parties may identify their interest
and capabilities in response to this requirement no more than
15 calendar days from the published date of this announcement
to the above address. The determination by the Government
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. nformation
received will normally be consideredsolely for the purpose
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
EMAILADD: HNicholas@doc.gov
EMAILDESC:
CITE: (W-252 SN378142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 70--3D DIGITIZING SYSTEM
SOL N0464A-99-Q-0046
DUE 092499
POC Priscilla Swann,Business Assistant, (301) 744-6883
DESC: This is a combined synopsis/solicitation for a Commercial
Item prepared in accordance with the format in FAR Subparts
12 and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested and NO FURTHER WRITTEN
SOLICITATION WILL BE ISSUED. The solicitation number for this
Request for Quote is N0464A-99-Q-0046 and closes on, 24 SEP
1999, 2:00 p.m. Eastern Time. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. The Federal Supply Code is 7010.
This requirement is for a Digibotics Inc., Digibot III 3D Laser
Digitizing System or equal. To be considered for award, quotes
on "Equal" products including products (other than the brand
name item) of the brand name manufacturer must meet the following
salient characteristics: *System runs automatically and is
capable of 4 axis scanning of complex curved surfaces without
operator involvement. *System capable of Accuracy/Repeatability
0.0005 inch (1-sigma range)/ 0.0002 inch (1-sigma range) values
quantified by repetitive scanning of a 1" diameter, 2" height
cylinder object. *A minimum work volume of a cylinder 36"
Diameter by 60" height *Capable of a work weight of up to
2000 lbs static axial load *Size suitable for office environment.
6'x6'x7' maximum. *Data output in all of the following: DXF,
IGES, IBL, OBJ, STL and ASCII XYZ *System software must be
able to run on PC platform under Win98 or WinNT operating systems.
*Computer hardware supplied with system must be compatible
with an ATX form factor PC architecture using Intel and or
AMD chipset technologies. *System design allows for repairs
by in-house personnel and has no annual maintenance requirements.
The following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference: The contractor
certifies that the items provided are Year 2000 compliant.
The term "Year 2000 compliant" is defined at FAR Part 39.002
as follows: "Year 2000 compliant means, information technology
that accurately processes date/time data (including, but not
limited to, calculating, comparing and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the
years 1999 and 2000 and leap year calculations. Furthermore,
Year 2000 compliant information technology, when used in combination
with other information technology, shall accurately process
date/time data if the other information technology properly
exchanges date/time data with it." FAR 52.212-1, Instructions
to Offerors; FAR 52.212-2, Evaluation-Commercial Items. The
following factor shall be used to evaluate offers: Lowest
priced offered system which is the brand name model or equal
which meets all of the salient characteristics listed above.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
- Commercial Items; FAR 52.212-5, Status and Executive Orders
Commercial Items applies with the following applicable clauses
for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Veterans and Veterans
of Vietnam Era; DFARS 252.204-7004, Required Central Contractor
Registration; DFARS 252.212-7000, Offeror Representations and
Certifications Commercial Items; DFARS 252.212-7001, Contract
Terms and Conditions applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7036, North America Free Trade
Agreement Implementation Act; DFARS 252.225-7001, Buy American
Act Balance of Payments. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representations and Certifications Commercial
Items: and addendum clause DFARS 252.225-7012, Preference for
Certain Domestic Commodities; DFARS 252.225-7035, Buy American
Act-Balance of Payments Program Certificate. Quotes from responsible
offerors must be received no later than 2:00PM, Eastern Time,
24 SEPTEMBER 1999. Quotes sent via the US Postal Service should
be mailed to the Naval EOD Technology Division, 2008 Stump
Neck Road, Bldg. 2015, Indian Head, MD 20640-5070, Attn: Priscilla
M. Swann. Quotes may be faxed to 301-744-4046. Contractors
are responsible for all faxes. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/bidder ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://www.ccr2000.com
for more information
EMAILADD: swann@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-252 SN378159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--SERVER LICENSES
SOL F49642-99Q298
DUE 091699
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation. The 11th Contracting Squadron
intends to procure on a competitve basis for the following
items: 0001 Enterprise edition server license 1/EA PN: Lichieas
0002 Enterprise edition server 1/EA maintenance PN: Suphieas
0003 Enterprise edition agent license PN: Lichiea2 30/EA 0004
Enterprise edition agent maintenance 30/EA PN: Suphiea2 This
is a 100% small business set-aside. Responsible sources please
fax a quote to (202) 767-7887. Contractors MUST be CCR registered
in order to be eligible for award. Contractors can contact
the CCR by calling 1-888-227-2423. Award of this solicitation
will be made on 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99Q298&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--CARTRIDGES
SOL MDA908-99-Q-1053
DUE 092399
POC Ida A. Logsdon, Contract Specialist (202) 231-8290
DESC: The Virginia Virginia Contracting Activity, on behalf of
the Defense Intelligence Agency, intends to award a Firm-Fixed-Price
contract for cartridges as delineated below. This is a combined
synopsis/request for quote for commercial items prepared in
accordance with the format in Federal Acquisition document
(FAR) subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only request for quote: quotations are being requested and
A WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. Request for
Quote number MDA908-99-Q-1053 is being issued as a Request
for Quote (RFQ). The RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-13. This requirement is for two line items;
i.e., Line Item 0001, Quantity, 50 each Case Tape cartridge
3490E (30 tapes per case); Line Item 0002, Quantity, 25 each
Cleaning Cartridge 3480/3490; Line Item 0003, Quantity, 25
each Cleaning Cartridge 3590; Line Item 0004, Quantity 100
each CDR-74 Recordable CD-ROMs. VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEMS
BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS STATED ABOVE.
Vendors are cautioned to include all of the descriptive information
required of this acquisition in their total price. Delivery
of all items is required 30 days from date of award to be delivered
FOB Destination to DIA Warehouse; Plaza 500, Suite 140; 6295
Edsall Road; Alexandria, VA 22312. Acceptance shall be made
at destination. The provision FAR 52.212-1, Instructions to
Offerors--Commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
the quote: FAR 51.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 51.212-4, Contract Terms and Conditions Commercial
Items, applies, Addendum to FAR 51.212-4; Paragraph )o) warranty
- Add "additionally, the Government will accept the contractor's
commercial warranty. Add the following addendum clauses FAR
52.211-5, New Material and 52.232-28, Electronic Funds Transfer
Payment Methods. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR Parts 52.203-10, 52.219-8, 52.212-26, 52.212-35, 52.222-36,
52.222-37, 52.225-3, DFARS 252.212-7001, DFARS 252.225-7012
and DFARS 252.225-7001. In addition, the following clauses
will be included in the resultant contract: 52.999-4015, Payment
Address. The vendors that can provide the software listed above
must submit their quotes for consideration to the following
email address: aqlogid@dia.mil no later than 12:00 noon on
24 Sep 99. Handcarried/common courier quotes must be delivered
to the Virginia Contracting Activity; Attn: DAP-2/Ida Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.D. 20340-5100. DOCUMENTATION
RECEIVED AFTER THIS TIME AND DATE ARE SUBJECT TO CLAUSE "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
All quotes must reference RFQ MDA908-99-Q-1053. Vendors MUST
include an email/facsimile number, if available, in their quote.
CITE: (W-252 SN378253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--SERVER LICENSES
SOL F49642-99QS298
DUE 091699
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation. The 11th Contracting Squadron
intends to procure on a competitive basis for the following
items: 0001 1/ea Enterprise edition server license, PN: lichieas;
0002 1/ea Enterprise edition server maintenance, PN: suphieas;
0003 30/ea Enterprise edition agent license, PN: lichiea2;
0004 30/ea Enterprise edition agent maintenance, PN: suphiea2
This is a 100% small business set-aside. Responsible sources
please fax a qoute to (202) 767-7887. Contractors MUST be CCR
registered in order to be eligible for award. Contractors can
contact CCR for additional information by calling 1-888-227-2423.
Award of this solicitation will be made on 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QS298&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 70--COLOR LARGE FORMAT PRINTER
SOL USZA99-99-Q-0247
DUE 091799
POC Thelma Escobar, 757-492-7960 x228
DESC: Soliciation has been modified to remove the Small Business-Small
Purchase Set-Aside.
CITE: (W-252 SN378260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--DESIGN AND DEVELOP AN MS ACCESS DATABASE SYSTEM
FOR TRACKING AND MANAGING THE COPIER PROGRAM
SOL F49642-99QS307
DUE 091799
POC Tanzania Brown, Contract Specialist, Phone (202) 767-7956,
Fax (202) 767-7887, Email Tanzania.Brown@bolling.af.mil - Lisa
Pena, Contract Specialist, Phone 202-767-8029, Fax 202-67-7887,
Email
DESC: This is a request for quotation (RFQ). The 11th Contracting
Squadron intends to procure on a competitive basis a non-personal
serveice to include all parts, labor, tools, materials, and
supervision to: design and develop a Microsoft Access database
system that is Y2K compliant for tracking and managing the
copier program at Bolling AFB DC. Responsible sources must
request a copy of the RFQ by fax before the solicitation due
date, 16 Sep 99. Send requests to (202) 767-7887. Contractors
MUST be CCR registered in order to be eligible for award. Contractors
can contact CCR by calling 1-888-227-2423. Award of this solicitation
will be made on 30 Sep 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99QS307&LocID=207
LINKDESC:
notice
EMAILADD: Tanzania.Brown@bolling.af.mil
EMAILDESC:
CITE: (D-252 SN378268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commodity Futures Trading Commission, Office of Financial
Management, 1155 21st Street, NW, Washington, DC 20581
SUBJECT: 70--ADP SOFTWARE
SOL N/A
POC Steven Grossman, Contracting Officer, 202-418-5192
DESC: The U.S. Commodity Futures Trading Commission intends to
place an order for renewal of SAS software licenses for the
following software products for the period Octoober 1, 1999
through September 30, 2000: SAS/BASE; SAS/GRAPH; SAS/ETS; SAS/FSP;
SAS/ACCDDB; SAS/STAT; SAS/IML; PC SAS/BASE, WINDOWS; PC SAS/FSP,
WINDOWS; PC SAS/GRAPH, WINDOWS; PC SAS/ETS, WINDOWS; PC SAS/IML,
WINDOWS; PC SAS/AF, WINDOWS; PC SAS/FSP, WINDOWS; PC SAS/BASE,
WINDOWS NT; PC SAS/STAT, WINDOWS NT; PC SAS/CONNECT, WINDOWS
NT; PC SAS/INSIGHT, WINDOWS NT. Vendors who can furnish this
requirement must submit written responses, including pricing,
within 15 calendar days after issuance of this synopsis. All
responses from responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
or otherwise request a copy of the solicitation. No solicitation
document is available. No telephone responses will be accepted.
EMAILADD: sgrossman@cftc.gov
EMAILDESC:
CITE: (W-252 SN378295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 70--ELITESERIES SOFTWARE LICENSE RENEWAL
SOL 284-R-99-0003
DUE 102899
POC JAMES W. GIBNEY, Contracting Officer, (410) 642-6023
DESC: The DHHS, PSC, Supply Service Center intends to award a
contract to TECSYS USA, Inc. for the renewal of their EliteSeries
Software License, at an estimated cost of $44,000.00. This
is proprietary software and is available on a sole source basis
only from TECSYS USA, Inc., 1100 Marter Avenue, Suite 210,
Morristown, NJ 08057. See Numbered Note 22.
CITE: (W-252 SN378385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--RENEWAL OF SIRSI SOFTWARE
SOL F0470099T0812
DUE 092499
POC CINDY FERRER
DESC: The government intends to procure the following requirement
as a sole source acquisition for SIRSI Corporation, 101 Washington
Street SE, Huntsville Alabama 35806, under authority FAR 6.302-1.
Only one resposible source and no other supplies or services
will satisfy agency requirements(Proprietary Software). This
notice of intent is not a request for competitive proposals.
This procurement is being conducted under the simplified acquisition
procedures threshold. The contract will be awarded by oral
quotation and the anticipated award date is 31 Oct 99. The
proposed contract action is for the renewal of miscellaneous
software and IBM hardware support for a period of a year beginning
01 OCT 99-30 SEP 00: Bibliograhic and Inventory Control, Enhanced
Public Access, Circulation Control, Workstation licenses(8)
and IBM RS/6000 Model 220 Host Computer. All responsible sources
shall submit info rmation, which clearly demonstrates their
ability to provide this item. The Contracting Officer must
receive this information within fifteen (15) days of the publication
of this announcement. A determination by the government not
to compete the proposed contract based upon responses to this
notice is solely within the descretion of the government.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: CINDY.FERRER@EDEX.EDWARDS.AF.MIL
EMAILDESC:
CITE: (D-252 SN378391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 70--INTERNET SUBSCRIPTION
SOL F16602-99-QS032
DUE 092399
POC Tory Hardy, Contract Administrator, Phone 318-456-2203, Fax
318-456-3294, Email Tory.Hardy@barksdale.af.mil - Anita Jackson,
Contract Administrator, Phone 318-456-2204, Fax 318-456-3294,
Email
DESC: Services Nonpersonal: Request contractual services for
renewal of Information Handling Services Network and CD-Rom
standalone standards. For more information please refer to
http://www.eps.gov and view the attachments. This a combined
synopsis and due to previous history of this requirement, it
will only be posted for 15 days (September 23, 1999 is the
due date, no exceptions). 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=F16602-99-QS032&LocID=886
LINKDESC:
notice
EMAILADD: Tory.Hardy@barksdale.af.mil
EMAILDESC:
CITE: (D-252 SN378421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DCA100-99-T-4051
DUE 091799
POC Purnell D. Drew, Contract Specialist (703) 607-6897 or William
F. Blitgen, Contracting Officer (703) 607-6906
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. Delivery addresses will be identified in the
award document. Delivery will be 30 days after receipt of order.
Acceptance will be 30 days after delivery. Prices will be FOB
destination. The contractor's standard commercial warranty
is applicable. Offers are to be forwarded to the following
address by no later than 2:pm EST, 17 September 1999. HQS DISA,
DITCO-NCR, 701 South Court House Road, Arlington, VA 22204-2199.
Overnight Mail Packages Must have a Name and Phone Number Outside
of package for Pickup, (Mr. Drew), 607-6897. Offerors must
submit their proposal based on the information presented herein
and it is not anticipated that there will be any RFP amendments.
The specific line-item required as follows: Line 0001- Eight
(8) Ricoh SFX3700TE TEMPEST Plain Paper Secure fax, Eight (8)
A1387 STU III cables, eight (8) 339479 toner for SFX3700TE
cartridges. Line Item 0002-One (1) Ricoh SFX3700M Laser Plain
Paper Securefax, One (1) STU III Cable, One (1) toner for SFX3700M.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note(s) 26.
CITE: (W-252 SN378457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA, Center for IT Acquisition Planning and Management,
1800 F Streets, NW, Room 2034, Washington, DC 20405
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL rb001-rg4-AL
POC General Services Administration, Federal Technology Service
(FTS), IT Acquisition Services Center (TFL), 1800 F Street,
N.W., Room 2034, Washington, DC 20405
DESC: The General Services Administration (GSA) intends to award
a sole source contract to Real World Interface, Inc. for the
following robot system: a. ATRV Mobile Robot Package includes
Robot, Sonar Sensors, Onboard Pentium II 350MHz Computer, rFLEX
Control Architecture, Mobility Robot Integration Software,
Batteries, Charging System, Documentation, and Two Years Parts
and Labor Warranty. b. Upgrade Computer: Pentium III 550MHz
Processor, 128MB SDRAM, 6.4GB Hard Drive, High Speed 8 Port
Serial Card, PCI Ethernet Card, 1MB Video Card, RedHat Linux
Installed and Configured, and Mobility Installed and Configured.
c. 1 to 3Mbps Ethernet Radio System includes Single Port Station
Adapter w/Antenna installed on robot, Access Point w/Antenna
to plug into LAN, and Mobility Integration. d. Tactile Bumpers
includes Tactile Sensors on front and rear bumpers. e. Set
of 4 Additional Batteries. This sole source procurement is
under the authority of FAR 6.302-1, only one responsible source
and no other supplies will satisfy agency requirements. All
interested parties should request additional information, communicate
concerns, or direct any questions concerning this acquisition
to: Rina Bodiford, 202-501-4428, e-mail: rina.bodiford@gsa.gov.
This notice of intent is not a request for proposals, nor a
solicitation for offers. RE: NOTE22.
CITE: (W-252 SN378460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 70--NATO: PROCUREMENT OF USER INTERFACE ENCLOSURES
SOL CO-8635-UIE
DUE 092399
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency is inviting bids for the procurement
of user interface enclosures. The scope of the contract covers
21 user interface enclosures and 10 network extension modules,
spares and services. The IFB will be unclassied. However, the
successful contractor may be requird to handle and store NATO
Confidential material. The contractor's personnel working on
site will be required to have a NATO Secret security clearance.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nominations to Alexis Kemper (fax:202-482-5834)
by COB 23 September 1999.
CITE: (W-252 SN378486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 70--RD-674-UNH AND RD-681/UNH DIGITAL RECORDER REPRODUCERS
SOL NOO421-99-R-1597
DUE 102799
POC David H. Hess, Contract Specialist, 301 862-8957; Mark Diehl,
Contracting Officer, 301 862-8690
DESC: Solicitation N00421-99-R-1597 for the procurement of RD-674/UNH
and RD-681/UNH Digital Recorder/Reproducer and supporting addendum
are now available for electronic download at the following
website: http://www.navair.navy.mil/business/ecommerce/index.cfm
Requests for paper copies of the solicitation will neither
be accepted nor returned. Additionally, the solicitation
requires an offeror to demonstrate that their proposed equipment
is backward compatible with the RD-674A and RD-681 Recorder
Reproducers. The Offeror will be required to play on their
equipment, a 2.6" magneto-optical disk that contains data that
was recorded on a RD-674A/681. The current audio files are
standard PCM format with a 7.4kHz sampling rate. Upon request
from the offeror, the government will provide a prerecorded
2.6" magneto-optical disk to the offeror for use in determining
if their equipment can play data recorded from a current RD674A
and/or RD-681 Recorder-Reproducer. The government plans
to solicit and award a contract for this requirement as a 100%
Small Business Set-Aside. The Standard Industrial Classification
code for the equipment is 3571 and the Small Business Size
Standard is 1,000 employees. Offerors are cautioned that to
qualify as a small business concern under this RFP, it must
either furnish a product that the concern itself manufactures,
or furnish the product of a small business manufacturer. Please
see FAR 19.502-2 (c) for further guidance. IMPORTANT NOTICE:
All offerors must be registered in the Central Contractor Registration
Database. Lack of registration will make an offeror ineligible
for award. To register please call 1 888 227 2423 or visit
the following web-site: http://ccr.edi.disa.mil. All responsible
offerors who believe they have the capability to provide the
equipment described herein may submit a proposal that shall
be considered by the agency. See Numbered Note (1).
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: hessdh@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--INTEGRATED BRIDGE SYSTEMS (IBS), SOFTWARE, AND LICENSE
SOL N61339-99-T-0065
DUE 092999
POC Karen Henderson, (407) 381-8781, Contract Specialist
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0065 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-12. The solicitation
shall be awarded on a sole source basis to Sperry-Marine Systems,
Charlottesville, Va. The SIC Code for this solicitation is
7371 with a size standard of $18.0M. The following items
are required: CLIN 0001, Sperry Marine VISION 2100M Integrated
Bridge System (IBS) with VISION 2100 Voyage Management System
(VMS) software and software license, including executable and
source code and documentation. CLIN 0002, design services required
for integration of the software into Device 20B6D Bridge/CIC
trainer. The following Statement of Work applies: 1.0 SCOPE.
This statement of work (SOW) establishes the requirements for
the delivery of the Sperry Marine Systems IBS with associated
software to the In Service Engineering Office (ISEO) at Saufley
Field, Pensacola Florida. 2.0 APPLICABLE DOCUMENTS. None.
3.0 REQUIREMENTS. The contractor shall provide all necessary
personnel, to assist in the design and development of necessary
hardware and software interfaces to allow the IBS to be integrated
into one bridge of the 20B6D. 3.1 Hardware and software integration.
The contractor shall provide non-personal computer hardware
and software integration engineering services to support the
Device 20B6D IBS integration effort. These services shall include
support for the integration of the IBS with the host computer
software, the Visual System Image Generator (ONYX RE2), and
the Instructor Operator Station. 3.2 Software and documentation.
The contractor shall provide the source, object, and executable
code and accompanying documentation and licenses sufficient
to modify, recompile, build and execute the IBS software for
interface/integration to the Device 20B6D. 3.3 Engineering
Technical Services. The contractor shall provide non-personal
technical services to support the IBS integration with Device
20B6D. These services shall include on-site and telephone technical
support for analysis and solutions of engineering problems,
to include troubleshooting, debugging, data analysis, researching
and problem solving. 4.0 Delivery schedule. The engineering
technical services described herein shall be delivered at mutually
agreeable times. It is anticipated that 3 meetings of 3 days
each at ISEO Pensacola shall be required. Technical services
shall be required through September 2000. 5.0 Inspection and
acceptance. The non-personal technical support services described
herein will be monitored, inspected, and accepted by the Procuring
Contracting Officer or his duly authorized representative at
the place of performance. Delivery shall
be made no later than 30 September 2000 to NAWCTSD ISEO Pensacola
FL 32509-5242; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.2121-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (6),
(7), (8), (9), The following subparagraphs of FAR 52.212-5(c)
apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001, 252.225-7021, 252.225-7036,
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000,
252.225-7006 The following clauses also apply: DFARS 252.204-7004,
"Required Central Contractor Registration," FAR 52.227-19 "Commercial
Computer Software -- Restricted Rights" and 5252.246-9503
YEAR 2000 COMPLIANCE (MAR 1999) (a) The contractor shall
ensure that all information technology, which will be required
to perform date/time processing involving dates subsequent
to December 31, 1999, shall be Year 2000 compliant. (b)
Describe existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (c) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations, to
the extent that other information technology used in combination
with the information technology being acquired, properly exchanges
date/time data with it. (d) Failures resulting from Government
Furnished equipment that is not Year 2000 compliant are not
covered under this clause. (End of clause) The DPAS
rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 4:00
EST on 29 September 1999 and may be made by FAX to (407) 380-8318
(Attn: Karen Henderson) or to the address above. For information
regarding this solicitation, contact Karen Henderson at (407)
381-8781.
CITE: (W-252 SN378519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
= BALTIMORE, MD, 21207-5279
SUBJECT: 70--MAINTENANCE OF EQUIPMENT AT THE WILKES-BARRE DATA
= OPERATIONS CENTER
SOL N/A
DUE 092799
POC MARCIA KATZ, 410-965-9477
DESC: The Social Security Administration is attempting to identify
vendors that can provide maintenance for the following Integrated
Image-Based Data Capture System equipment located at the Wilkes-Barre
Data Operation Center in Wilkes-Barre, Pennsylvania. High Speed
Scanner Transport, 24Lps Upgrade for Scanner, full Mullifont
TRU Pgk.,Template Mark Sense, PSN Device, Microfilm Module
, Flatbed Scanner, Front Side Image Capture, Back Side Image
Capture-5 ea., Report Printer w/Posinet & ACRA-3 ea., Patch
Card-387 ea., SCSI Expansion 2.2.1 GB HD-5 ea., SCSI Expansion
2.21 GB HD&1 Exaby-9 ea., Router Mod 9 Slot 68040 CPU-1 ea.,
FDDI Applique-1 ea., 2-Port Token Ring Applique-5 ea., CD-ROM
Drive SCSI-1 ea., 2 Port Token Ring Interface-3 ea., Ethernet
Interface 6 Port-1 ea., C-Bus Controller-1 ea., FDDI Interface-
13 ea., Tape Jukebox, 1100 GB 8MM-2 ea., Ethernet Card, ISA-7
ea., FDDI VF Module, 8 Port-2 ea., FDDI Cable w/Connectors-
11 ea., FDDI Management Module-1 ea., Inkjet Labeling System-2
ea., Bar Code Reader-2 ea., Image Printer w/5MB Ram-2 ea.,
8 Chassis-8 ea., Hub Concentrator Type 1-5 ea., Display Terminal-18
ea., SCSI 12 Controller SBUS-9 ea., QA Terminal-5 ea., SPARC
10 Model 30, 32MB, Solaris 1.1-7 ea., SPARC 20 Model 502 84MB
Solaris 1-6ea., Autofeeder for Flatbed Scanner-2 ea., 150 MB
=BC" Tape Drive-1 ea., Token Ring Module, 24 Port-2 ea., Token
Ring Management Module-1 ea., Image Comp/Decomp Card, AIP2-2
ea., Scanner I/F Card-2 ea., FDDI,SBUS-12 ea., RAM Upgrade
16MB-52 ea., RAM upgrade 64MB-18 ea. Vendors capable of proving
maintenance for the above equipment are invited to submit complete
information, pricing, references and GSA schedules. Interested
parties must respond in writing within 15 calendar days from
the date of this publication. Please refer to MFK-99-WBDOC.
THIS IS A REQUEST FOR MAINTENANCE SERVICES ONLY! This is not
a request for proposal (RFP). The Government does not intend
to pay for information received. REQUESTS FOR COPIES OF A SOLICITATION
WILL NOT BE HONORED OR ACKNOWLEDGED.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARCIA.KATZ@ssa.gov
EMAILDESC:
CITE: (D-252 SN378087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--MVSMAILR MODULE SOFTWARE
SOL 9R00776GSA1
DUE 092399
POC Don Dixon (303) 236-7560
DESC: The General Services Administration, Region 8, Federal
Technology Service, Denver, Colorado and it client Department
of the Army, USAMISSA, San Antonio, Texas intend to procure
on a sole source basis from CompuSven, Inc., 3200 Bailey Lane,
Suite 199, naples, Florida 34105; telephone: (941) 434-9663,
the following software and services: 1-each MVSMailR Module
Software including 1-year support and onsite installation.
Delivery 1-3 days ARO. S.I.C. 5045 - 100 employees. A SOLICITATION
WILL NOT BE ISSUED as a result of this CBD. Only one order
will be issued for this requirement, no partials. Under the
authority of FAR 6.302-1 it has been determined that only one
known source is avaiable for this requirement. Primary functional
requirements: CompuSven's MVSMailR is a utility that mails
fixed-record text datasets, using the users' file transfer
product, directly from MVS to Notes or Exchange users, using
either legacy mail system addresses or current Notes or Exchange
addresses as the recipient(s) of the mailing. Before the legacy
mail system is shut down, CompuSven's E-Mail Shuttle Cross-Reference
file is built on MVS in order to correlate legacy addresses
with current Notes or Exchange addresses. MVSMailR is capable
of resolving Userids, Public Mailing Lists, and Bulletin Boards
and Conferences (TAO only) with the use of this Cross-Reference
file. For Emc2/TAO customers-this replaces the MAILWAY application
and does not require a TAO system. This product provides a
direct conversion from Emc2 to Microsoft Exchange. JUSTIFICATION
FOR OTHER THAT FULL AND OPEN COMPETITION: It has been determined
the software detailed herein is the only software that can
perform the functions as stated. Concerns having the ability
to furnish the above supplies/services are requested to give
written notification (including the telephone number for a
point of contact) to the acquiring office listed in this notice
within 15-calendar days from the date of this synopsis. This
notification should clearly show their ability to do so without
compromising the quality, accuracy and reliability of the requirement.
This is not a formal solicitation. However, firms that respond
should furnish detailed data concerning their capabilities
and may request a copy of the solicitation if it becomes available.
All information is to be furnished at no cost or obligation
to the government.
EMAILADD: donald.dixon@gsa.gov
EMAILDESC:
CITE: (W-252 SN378503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-99-B311-N
DUE 092499
POC Catherine Agostini, (703) 305-5949
DESC: Sources sought to manufacture, deliver and install 34 attorney
tables, 8 lecturns, 16 shell desks, 8 deliberation tables and
8 credenzas in accordance with drawings and specifications.
Ultimate destination for all products will be Omaha, NE. Please
respond by fax NLT close of business, 4:30 pm EST, September
24, 1999, to be put on the list to receive a copy of the solicitation
and technical documents. Interested parties should send fax
to Catherine Agostini, (703) 305-7183.
CITE: (W-252 SN378495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 75--RECYCLED PRINTER PRODUCTS
SOL RFP 546-02-00
DUE 092399
POC Rose Wildgoose 305-324-3284 FAX: 305-324-3280
DESC: The VA Medical Center, Miami, FL is issuing a consolidated
VISN 8 solicitation for supplies and delivery of recycled printer
products. The vendor shall provide recycled products in accordance
with statement of work and listed items at the specified receipt
points for each federal facility listed in the solicitation.
Term of the contract will be for a base year with an option
year. This is 100% set-aside for Small Business concerns, under
SIC 5047. All request for hard copy of solicitations must be
in writing/fax to the Contracting Officer, referencing the
solicitation number. No telephone requests will be accepted.
Solicitation issue date o/a 9/3/99. Receipt of proposals; close
of business [4:00pm EST] 9/23/99. See Note Number 1.
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-252 SN378400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 76--PRESS CIRCUITS
SOL F25600-00Q5045
DUE 091499
POC Theresa Bryant, Contract Specialist, Phone 402-294-7282,
Fax 402-294-7280, Email theresa.bryant@offutt.af.mil - Debra
Simons, Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: This is a combined synopsis/solicitation for commerical
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulation (FAR) document subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. Solicitation number F25600-00-Q5045
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-12.
The Government intends to issue a purchase order for monthly
press circuits (news releases) for the period 1 Oct 1999 through
30 Sep 2000. Please acknowledge all items on the quotation.
The provisions and clauses applicable to this requirement are
attached. Award will not be made until on or after 1 Oct 1999
and is subject to Availability of Funds. Note 22 applies to
this purchase. SIC CODE: 7319. Quotes must be valid for 30
calendar days after due date. For questions or concerns contact
Theresa H. Bryant at (402) 294-7282, FAX: 402-294-7280 or email
theresa.bryant@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00Q5045&LocID=601
LINKDESC:
notice
EMAILADD: theresa.bryant@offutt.af.mil
EMAILDESC:
CITE: (D-251 SN378016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--SUBSCRIPTIONS
SOL DOJ-SAS-0-Z-012
DUE 092399
POC Donna Savoy (202) 307-1949
DESC: 76--Weekly Immigration Law Publication and Quarterly Indexes
Subscription--The Department of Justice, subject to availability
of funds, intends to issue an award on a sole source basis
to West Group, for weekly immigration law publication and quarterly
indexes subscription, using Simplified Acquisition Procedures,
FAR Part 13, pursuant to 41 USC 253(c)(1) only one responsible
source. Responses received as a result of this notice of intent,
shall be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposals or bids. A determination by
the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. The anticipated period
of performance will be one year. Responses must be submitted
to the address shown in Item 7 by COB 9/23/99.*****
CITE: (W-252 SN378163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 78--PLAYGROUND SYSTEM
SOL Reference-Number-F13SVO92312500
DUE 091699
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Playground system - "The RC&I Great Train Ride" with custom
wording on train engine (wording to be determined). Award shall
be made to responsible contractor who is CCR registered. Call
POC to receive fax of specifications for playground system.
NOTICE: This purchase is being made using simplified acquisition
procedures for commercial items and is reserved exclusively
for small business participation. This solicitation and any
resultant open market purchase order will include the clauses
at FAR 52.212-4, 52.219-6, 52.223-11 and DFARS 252.225-7000.
Offerors will be required to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with proposal. Additionally, offerors
shall submit DUNS number, Taxpayer Identification Number (TIN),
and cage code with proposal. The DFARS 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for good and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Award will be made to the lowest responsible
offeror who meets the specification and can meet a 45-day ARO
delivery. FOB destination is required. THIS REQUIREMENT IS
BASED ON AVAILABILITY OF FUNDS.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13SVO92312500&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-252 SN378475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: 78--PLAYGROUND EQUIPMENT AND ACCESSORIES
SOL F29605-99-T0126
DUE 092299
POC David O'Leary, Contract Specialist, Phone 5057844518, Fax
5057841148, Email david.oleary@cannon.af.mil - Maria Barela,
Contract Specialist, Phone 505-784-4506, Fax 505-784-1148,
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. Solicitation number F29605-99-T0126 is being
issued as a request for quotation (RFQ). This procurement calls
for brand name or equal; all responsible sources may submit
an offer. This solicitation document, incorporated provisions
and clauses, are those in effect through Federal Acquisition
Circular (FAC) 97-12 and Defense Acquisition Change Notice
19990722. This acquisition is reserved exclusively for small
business concerns and is 100% set aside. This acquisition falls
under Standard Industry Classification (SIC) 3949; Sporting
and Athletic Goods, Not Elsewhere Classified, and the small
business size standard is 500 employees. The manufacturer suggested
is Landscape Structures Inc or equal will be acceptable. Pursuant
to the terms of the clause _Brand Name or Equal_, 252.211-7003,
the following requirement indicates the quality and characteristics
of products that will be satisfactory. This requirement consist
of 15 line items: 0001__Splash Circuit w/skid (all seven legs
together), Qty_2 ea., MFR: Landscape Structures Inc. 0002__Shelter
25_ x 37_ w/powder coating, Qty_1ea., MFR: Sun Ports Int. 0003__Shelter
20_ x 30_ w/powder coating, Qty_1ea., MFR: Sun Ports Int. 0004__Shelter
23_ x 27_ w/powder coating, Qty_1ea., MFR: Sun Ports Int. 0005____Shelter
32_ x 24_ w/powder coating, Qty_1ea., MFR: Sun Ports Int. 0006__Mesh
sandbox covers and ties 8_x8_ for 6_ x 6_ sandbox, Qty_4ea,
MFR: Landscape Structures Inc. 0007__Custom Structure _PlayShaper_
Phase I & II, Qty_1ea., MFR: Landscape Structures Inc. 0008__Tuff
Timbers, P/N: 119214A, Qty_42ea., MFR: Landscape Structures.
0009__Stakes for Tuff Timbers, 30_, P/N: 100626A, Qty_50ea.,
MFR: Landscape Structures Inc. 0010__Clubhouse, P/N: 100121C
Poly Roof, DB, Qty_1ea., MFR: Landscape Structures Inc. 0011__Rubber
mulch 50lb bag, Qty_64ea, MFR: Landscape Structures Inc. 0012____Shelter
21_ x 17_ w/powder coating, Qty_1ea., MFR: Sun Ports Int. 0013__Tuff
Turf 3_ x 3_ x 1 12_, Qty_60ea., MFR: Landscape Structures
Inc. 0014__Installation for all Items. 0015__Freight cost for
all items, (if applicable). The following FAR provisions apply:
FAR 52.212-1, Instructions to Offerors -- Commercial Items,
with the following addendums: FAR 52.212-2, Evaluation -- Commercial
Items, with the following addendum: The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Basis for Award: The basis for award will be an integrated
assessment based on tradeoff between technical evaluation and
price. The government will award the contract to the offeror
who represents the best value to the Government. Price Proposal:
1.) The offeror shall submit completed pricing for all years
on the provided price schedule. 2.) Prices are reasonable in
comparison to estimated, prior prices paid, and can be supported
by suitable estimating techniques. Offers shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification -- Commercial Items, with its offer. FAR
52.212-4, Contract Terms and Conditions -- Commercial Items,
with the following addendum: Para (c) is tailored as follows:
(c) Changes. Changes in the terms and conditions of this contract
may be made only by written agreement of the parties with the
exception of administrative changes such as changes in paying
office, appropriations data, etc., which may be changed unilaterally
by the Government. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, with the following sub-paragraphs selected: (a) (1)
52.222-3, Convict Labor (E.O. 11755) and (2) 52.233-3, Protest
After Award (31 U.S.C. 3553). (b) (12) 52.222-26, Equal Opportunity
(E.O. 11246); (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212);
(14) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); and (15) 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (e) (1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); and (4)
52.247-64, Preference for Privately-Owned U.S.-Flag Commercial
Vessels (46 U.S.C. 1241)(flow down not required for subcontracts
awarded beginning May 1, 1996). The following DFARS clauses
are also applicable: DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, with
the following sub-paragraphs selected: (b) 252.225-7001, Buy
American Act and Balance of Payments Program (41 U.S.C. 10a-10d,
E.O. 10582); and 252.225-7007, Buy American Act-Trade Agreements--Balance
of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 2501-2518,
and 19 U.S.C. 3301 note); (c) 252.225-7014, Preference for
Domestic Specialty Metals, Alternate I (10 U.S.C. 2241 note).
The following clauses are applicable: FAR 52.219-6, Notice
of Total Small Business Set-Aside and DFAR 252.204-7004, Required
Central Contractor Registration. The following provisions are
applicable: FAR 52.204-3, Taxpayer Identification and 25.204-6,
Contractor Identification Number--Data Universal Numbering
System (DUNS) Number. This is a DO rated RFQ with a priority
identification symbol of C9E. Offers are due by 3:00 p.m.,
Mountain Standard Time, 22 September 1999. Submit Offers in
writing, via fax or by e-mail. Quotes must be valid for 30
calendar days after close of solicitation. Address any questions
to David J. O_Leary at 505-784-4518 or via fax at 505-784-1148,
or e-mail at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-T0126&LocID=881
LINKDESC:
notice
EMAILADD: david.oleary@cannon.af.mil
EMAILDESC:
CITE: (D-252 SN378485)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--SEALING COMPOUND
SOL Reference-Number-RFQ-8030-MPN-B-AY606-9
DUE 091699
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Margaret
Conroy, Contract Specialist, Phone (816) 823-1284, Fax (816)
926-3678, Email
DESC: This is a simplified acquisition for an Albative Sealing
Compound kit, GE P/N 210. One gallon kit. Quantity 300 kits.
Shelf Life- 6 Months. Mark IAW MIL STD 129. For copies of the
RFQ, check the website www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-8030-MPN-B-AY606-9&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-252 SN378432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: 80--PURCHASE ZOLATONE PAINT
SOL RFP553-62-99
DUE 092899
POC Marilyn Dogan 313-576-4232
DESC: It is the intent of the John D Dingell, VA Medical Center,
4646 John R Street, Detroit, Mi 48201 to negotiate with Desgin
Finishes Company to purchase Zolatone Paint. Contractor shall
provide zolatone Paint in multi-color coatings that match existing
finish. This is not a request for proposal. Interested parites
capable of providing Zolatone Paint to match existing finish
shall submit written documentation to the Contracting Officer
no later than 9/28/99. See numbered notes 1 and 22.
CITE: (W-252 SN378504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 81--CONEX CONTAINERS
SOL F65503-99QX0700
DUE 091799
POC Travis Martin, Contracting Specialist, Phone 907-377-3364,
Fax 907-377-2389, Email travis.martin@eielson.af.mil - Travis
Martin, Contracting Specialist, Phone 907-377-3364, Fax 907-377-2389,
Email
DESC: 16 ea. Conex Containers 20'x8'x8', 34 ea. Conex Containers
40'x8'x8', Must be F.O.B. Destination to Eielson AFB, Alaska
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-99QX0700&LocID=645
LINKDESC:
notice
EMAILADD: travis.martin@eielson.af.mil
EMAILDESC:
CITE: (D-251 SN378035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 81--COLLAPSIBLE WOODEN CONTAINERS
SOL M00681-99-T-0546
DUE 092299
POC MSgt Jim Roberts (760)725-8130 Fax: (760) 725-8445
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
be issued. The Solicitation Number is M00681- 99-T-0546 and
is issued as a Request for Quotation (RFQ ) This requirement
is for a fixed price contract for one (1) line item as follows:
ITEM: Containers wooden collapsible 1 piece 5/32" 4 ply or
3/8" 5 ply B.C exterior glued plywood container, with self
closing floor locks and maximum 36" x 32" drop door in the
front panel with slam action latch, containers can be stacked
6 high with 1 ton cargo SZ:48"x45"x48"ext 47"x44"x40" int.
MFG:Kiplivit North America Inc or equal. QTY:150. Ship To:
Fiscal/CISP section Bldg#22101 1st SUPBN 1st FSSG Camp Pendleton,
CA. 92055 POC: GySgt Sittmen. AWARD WILL BE MADE ON THE BASIS
OF BEST VALUE TO THE GOVERNMENT,CONSIDERING PRICE, DELIVERY
AND PAST PERFORMANCE. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications, - Commercial Items; DFARS Clause 252.212
_ 7000, Offeror Representations and Certifications - Commercial
Items and addendum clause DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Telephone
requests will not be honored. Offers must be received no later
than 3:00 PM, local time, 22 Sept 1999. Offers sent via the
US Postal Service should be mail to the Contracting Office,
USMC, P 0 Box 1609, Oceanside, CA 92051-1609. All offers not
sent through the US Postal Service will be considered to be
hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
and requests may be submitted via facsimile number (760) 725-8445,
Attn: MSgt Jim Roberts. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: robertsjw@ccpusmc.mil
EMAILDESC:
CITE: (W-251 SN378061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Office, ATTN: PRO-BID 28, Glynco,
GA, 31524
SUBJECT: 84--ATHLETIC WEAR
SOL RFQ-9ADT0026
DUE 091799
POC Cynthia Doster, Contract Specialist, Phone (912) 267-2886,
Fax (912) 267-3132, Email cdoster@fletc.treas.gov - Deborah
Wrice, Procurement Technician, Phone (912) 261-3631, Fax (912)
280-5343, Email
DESC: The Federal Law Enforcement Training Center is issuing
an RFQ for the purchase of Athletic Wear using with our bike
patrol training program. All items are manufactured by Olympic
Uniform. (1) New York Zip Sleeve (Ultrex) Jacket, 12 each;
(2) Cycling Pants (Ultrex), P/N OCP588, 12 each; (3) Coolmax
Long Sleeve Shirts, P/N CMP142, 72 each; and (4) Hollywood
Short w/o Chamise, 500 each. Vendors must request a copy of
the solicitation in writing no later than 9/14/99. Requsts
may be faxed to (912) 267-3132, ATTN: Cindy Doster. Note 1
is applicable.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-9ADT0026&LocID=1762
LINKDESC:
notice
EMAILADD: cdoster@fletc.treas.gov
EMAILDESC:
CITE: (D-251 SN378063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRTS, MEN'S AND WOMEN'S, SPECIAL MEASUREMENT SIZES
SOL SP0100-99-R-0047
POC Donna Pointkouski, 215-737-2454
DESC: Subject solicitation is for a Requirements type contract
for a "prime vendor" to provide 28 different Special Measurement
Shirts, both Men's and Women's, for all services (Army, Air
Force, Navy, Marine Corps, Coast Guard). This will be a "Made-to-order"
contract with sizes based on individual's measurements and
shirts made in accordance with the appropriate military specification
or commercial item description as appropriate. Offerors should
have experience in making some or all of the 28 military shirts
in stock sizes and special measurements. Quantities vary
for each shirt with zero (0) as the minimum for all styles.
Maximum quantities range from 20 each to 3,000 (for the Air
Force Men's L/S). Delivery is based on ordering customer's
destination - 7 days after receipt of order for shipments to
Recruit Training Centers, and 14 days after receipt of order
for all other customers. Contractor is required to make items
according to spec and customer's measurements; design, grade,
and nest patterns for each item based on current specifications
and customer's measurements; deliver in designated timeframes;
receive and transmit documents via EDI; provide for a one-for-one
replacement of defective items. Government Furnished Material
(GFM) will be provided for the following materials only: AF
1550 poly/cotton, MC 2122 poly/wool, and Navy Blue 3346 poly/wool.
All other materials are to be contractor furnished. This is
an unrestricted acquisition. In addition to the base-year term
of 1 year, four 1-year option terms are included. Two (2)
Product Demonstration Models are required based on specific
individuals' measurements that will be provided in the solicitation.
In addition, technical proposals are required with the following
information: Past Performance, Product Requirements Plan, and
Electronic Data Interchange Plan. Complete details are in the
solicitation. Solicitation will be issued on or around October
1, 1999 for a 30-day period. To receive a copy of the solicitation,
send an email to Donna Pointkouski at dpointkouski@dscp.dla.mil
or fax to Donna at (215) 737-7255. See numbered note #9
and #26.
EMAILADD: dpointkouski@dscp.dla.mil
EMAILDESC:
email.
CITE: (W-252 SN378395)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE PRODUCTS, AND BED LINENS
SOL 7FXP-J3-98-8503-B
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: Solicitation scheduled to issue on or about 9/24/99. This
is a standing solicitation for Federal Supply Schedule FSC
Group 85, Part II, Section A, which was previously issued 6/1/99,
from which the Government contemplates additional awards for
supplies listed in the Schedule of Items Covering eight Special
Item Numbers (SINs). This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery --indefinite quantity contracts,
with a $100 guaranteed minimum for the contract period. The
scope has been expanded to include worldwide delivery; resultant
contracts will be FOB Origin (previous solicitation was FOB
Destination). Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. The following SINs have been added to this
solicitation: 852-4 - Barber Supplies; 852-5 - Closet Organizer
Components and Hangers, Irons and Ironing Boards; 852-6 - Shoe
Polish and Saddle Soap; 852-7 - Bed Linens. Various clauses,
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program), are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
Offerors must be capable of receiving payment by Electronic
Funds Transfer (EFT), in accordance with the Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All awarded contracts will
include Industrial Funding provisions. See Note 12 (Trade Agreements).
Offers will be considered from all responsible sources.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXP-J3-98-8503-B&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-252 SN378267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID HYDROGEN, TYPE II, 9135-00-611-1347, IAW
MIL-PRF-27201C DATED 22 DEC 95
SOL F41608-99-R-91062
DUE 092099
POC The Point of Contact is Robert L. Mayfield, SA-ALC/SFK, Phone:
(210) 925-1177, FAX: (210) 925-9758, E-MAIL: robert.mayfield@kelly.af.mil
DESC: THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR 12.6. This
announcement constitutes the only solicitation. Proposals are
being requested and a written solicitation will not be issued.
FAR clause 52.212-4 Contract Terms and Conditions--Commercial
Items, applies to this acquisition. This notice is issued as
a Request for Proposal for liquid hydrogen, Type II, IAW MIL-PRF-
27201C, dated 22 Dec 95. This will be a firm-fixed-price requirements
type contract with delivery orders issued for quantities as
exact quantities are known. The period of perfor- mance will
be 1 Oct 99 through 31 Oct 99 (1 month). The Best Estimated
Quantity (BEQ) for this one month period is 482,000 pounds.
The Standard Industrial Classification (SIC) code is 2813 and
the small business size standard is 1,000 employees. All qualified
responsible business sources may submit an offer. Delivery
will be to Air Force Research Laboratory # 2, Draco Drive,
Edwards Air Force Base, CA 93524. Proposals will be based on
FOB destination in contractor furnished trailers. The minimum
daily order quantity will be 1 trailer. Maximum daily order
quantity will be 10 trailers. The contractor shall deliver
all routine shipments within 48 hours of receipt of a delivery
schedule (including telephone requests). All emergency deliveries
will be made within 24 hours. While the window for delivery
is from 6:00 AM to 11:00 PM a specific 2 hour period will be
requested at the time of a telephone request for delivery.
Emergency daily order is 5 trailers, peak daily order is 10
trailers. Estimated trailer capacity will be 13,000 gallons
or larger. Variation in Quantity (VIQ) is plus or minus 10%.
Inspection for quality will be at fill point(s). Inspection
of quantity and final acceptance will be at destination. A
Certificate of Conformance (COC) is acceptable. Delivery will
be in contractor furnished MC-338 cargo tanks. Quantity determination
shall be by metering, weighing, or the commercial preferred
method for determination of quantity. Normal turn-around time
is approximately 2 hours. Delay and standby charges will be
paid at the rate of $10.00 per quarter hour if delay exceeds
4 hours. Point of contact for site visits is Mr Dave Woolery,
Lead Test Engineer,(805)275-6003 Contractor must furnish any
adapters/fittings required to interface with customer furnished
storage vessels. Offers must include solicitation number, discount
terms, CAGE code, taxpayer identification number (TIN) and
the offer must be signed by an authorized representative. Any
question concerning this acquisition must be submitted in writing.
OFFERS ARE DUE ON OR BEFORE 9-20-99 NOT LATER THAN 3:00 PM
CDT LOCAL. 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.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-251 SN378031)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 99--BIND MEDICAL JOURNALS
SOL N00259-99-Q-0087
DUE 091499
POC Purchasing Agent, Nick Delosreyes, (619) 532-5289
DESC: This amendment is issued to extend the closing date to
09/14/99, disolve the Small Business Set-Aside, delete FAR
clause 52.219-6. Add FAR cluases 52.222-43, Fair Labor Standards
Act and Service Contract Act-Price Adjustment, 52.222-41 Service
Contract Act of 1965.
CITE: (W-251 SN378069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--CPCI CONTROLLERS AND BUS ANALYZERS
SOL USZA95-99-Q-0067
DUE 091499
POC Shirley Powell, (757) 878-5223, X248
DESC: This is a combined synopsis/solicitation for commerial
items prepared in accordance withthe format in FAR subpart
12.6, as supplemented with additional ifnormation included
in this notice. This announcement constitutes the only sollicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-Q-0067
and is issued as a request for quotation (RFQ). Responses are
due by 4:00est, September 14, 1999. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. The intent of this
notice is to procure the following items sole source, under
the authority of FAR 6.302, to SBS Avionics Technologies, 2400
Louisiana Blvd NE, Albuquerque, NM 87110. SBS is the only known
source that meets the Government's requirements at this time.
A determination by the Government not to compete this proposed
contract action is solely within the discretion of the Government.
The items are as follows and are on GSA Schedule: 2 ea. Compact
PCI 1553 Controller, P/N: ABI-cPCI-6U-2; 2 ea. Compact PCI
1553 Controller With Pass, P/N: P100-1553-cPCIO6U-2. These
items are to be shipped to MSSA/CRP, HHC 160th SOAR (ABN),
7244 Nightstalker Way, Attn: SIMO (Al Frye), Ft. Campbell,
KY and marked for: Command Console MWO. FOB point/Inspection/Acceptance
shall be at Destination. The following provisions apply to
this acquisition: 52.212-1, Instructions to Offerors--Commercial;
52.212-3, Offeror Representations and Certifications; 52.212-4,
Contract Terms and Conditions--Commercial items; 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items. The Defense Priorities
and Allocations Systems (DPAS) applies and is assigned as DOA1.
Facsimile or e-mailed responses are acceptable. The point of
contact for this acquisition is Shirley Powell, 757-878-5223,
X248; Fax: 757-878-4199; e-mail: spowell@tapo.eustis.army.mil

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-252 SN378127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--CONSTRUCTING BARBED WIRE FENCE AT PERCHA AND CABALLO
SOL 99-SI-40-2660
DUE 091699
POC Janet R. Johnson, Contract Specialist, at (801) 524-3613
or Rick Kerrr, Contracting Officer, at (801) 524-3681
DESC: Solicitation Due Date change from 8/24/99 to 9/16/99
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
of Reclamation
EMAILADD: jjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-252 SN378153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 99--COMMAND CONSOLE PROJECT
SOL USZA95-99-Q-0068
DUE 091499
POC Shirley Powell, 757-878-5223, X248
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. The Government intends to procure 8ea. 8-port
10/100 Fast Ethernet 8cPCI switch with Gigabit Uplink(9ports),
P/n: ZX459; 8ea. Rear Transistion Module for ZX459, P/N: ZX408A;
4ea. PRO Version(16-port support), P/N: RAINlink as a sole
source to ZNYX Corporation, 48501 Warm Springs Blvd, Fremont,
CA. ZNYX is the only source that meets the Government's requirements
at this time. ZNYX holds all proprietary data for the above
products. The above items shall be delivered as soon as possible
after receipt of an award (a delivery date will be determined
at time of award) to MSSA/CRP, HHC 160th SOAR (ABN), 7244 Nightstalker
Way, Ft. Campbell, Attn: SIMO (Al Frye) and marked for: Command
Console MWO. FOB is Origin; Inspection/Acceptance is Destination.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12. The following provisions and clauses apply: 52.212-1,
Insturctions to Offerors--Commercial; 52.212-3, Offeror Representations
and Certifications--Commercial Items (to be provided with offer);
52.212-4, Contract Terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial items. The Defense
Priorities and Allocations System assigned rating is DOA1.
The due date for responses is 4:00est, September 14, 1999.
Facsimile or e-mailed quotations are acceptable. The point
of contact for this acquisition is Shirley Powell, 757-878-5223,
X248; Fax: 757-878-4199; and e-mail: spowell@tapo.eustis.army.mil

EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-252 SN378161)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 99--COMPOSITE CYLINDERS
SOL USZA99-99-Q-0235
DUE 091799
POC Thelma Escobar, 757-492-7960 x228
DESC: Soliciation has been modified to remove the Small Business-Small
Purchase Set-Aside.
CITE: (W-252 SN378258)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--FURNISH AND INSTALL A CEILING MOUNTED LCD PROJECTION
SYSTEM IN THE FAMILY SUPPORT CENTER CLASSROOM ON SECOND FLOOR
BLDG 1930 AT 502 WARD DRIVE, SCOTT AFB, IL. REFER TO THE ATTACHED
SOW.
SOL F11623-99-T1788
DUE 091099
POC Rachel Jackson, Contract Specialist, Phone 618-256-9261,
Fax 618-256-5237, Email rachel.jackson.1@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The government reserves the right to evaluate quotes based
on the overall best value to the government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1788&LocID=468
LINKDESC:
notice
EMAILADD: rachel.jackson.1@scott.af.mil
EMAILDESC:
CITE: (D-252 SN378294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--DIGITAL DISPLAY SYSTEMS TIME 8 ZONE CLOCKS WITH
PROGRAMMABLE COUNTRY WITH TIME BELOW.
SOL F11623-99-T1720
DUE 091099
POC Rachel Jackson, Contract Specialist, Phone 618-256-9261,
Fax 618-256-5237, Email rachel.jackson.1@scott.af.mil - Susan
Gyorkos, Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: The time set for receipt of quotes is extended to COB 10SEP99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F11623-99-T1720&LocID=468
LINKDESC:
notice
EMAILADD: rachel.jackson.1@scott.af.mil
EMAILDESC:
CITE: (D-252 SN378297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--MISCELLANEOUS
SOL S0506A99Q0014
DUE 091599
POC Rolanda M. Payton
DESC: 1. Sanyo LCD Multimedia Projector P/N PLCXP10NA 3 EACH
2. Sanyo LCD Projector P/N PLC9000N 1 EACH 3. Replacement
400W Lamp for (PLC9000N) 1 EACH 4. Replacement Lamp for (PLCXP10A)
1 EACH **To Be shipped to Van Nuys, CA
EMAILADD: rpayton@dcmdw.dla.mil
EMAILDESC:
CITE: (W-252 SN378353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--INTERNET SERVICES
SOL N00174-99-Q-0420
DUE 092499
POC Barbara Watson, Code 1141Y, 301-744-6576
DESC: Ten (10) simultaneous user license to the active Military
and Federal Specs and Standards and a five (5) simultaneous
user license to each of the following: Historical Military/Federal
Specs and Standards, Naval Instructions, DoD Directives, Army
Pubs and Regs. The following are commercial standards: All
ASTM standards, all ASME standards, all ASQ standards, all
EIA standards, all DoD Adopted Industry standards and the construction,
general, and miscellaneous sections of the ANSI standards.
This is a sole source procurement. Source: Information Handling
Services, 15 Inverness Way East, P O Box 6720, Englewood, CO.
Note: All offerors will be ineligible for award unless they
have registered in DoD Central Contractor Registration Database.
Offerors and contractors may obtain information and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet at http://ccr.edi.disa.mil. Request of this solicitation
should be addressed to the attention of Barbara Watson, code
1141Y, on FAX 301-744-6632.
CITE: (W-252 SN378444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 99--WASTE DIGESTIVE SYSTEM
SOL RFQ 31-82HW-99
DUE 092199
POC Contact Point, fax request to 970-229-5531, Procurement Clerk
DESC: A waste digestive system is required at the USDA, Agricultural
Research Service Facility in Laramie, WY. Provide a 1500 pound
capacity alkaline hydrolysis digestion system for the disposal
of infectious and non-infectious organic waste. The digestion
system shall use alkaline solution and heat under pressure
in a sealed stainless steel tank to reduce the animal and tissues
to a sterile aqueous solution for direct disposal into municipal
sewer system. Equipment shall reduce the total solids waste
reduction to 97% aqueous solution. The digestion system and
process shall be effective against toxic agents, cytotoxic
agents, embalmed tissues, and low level radioactive contaminated
tissues. The equipment and controls system shall be portable
and fit into existing 16'x15'x11' high room. This is A 100%
Set-Aside for small business/ (fewer than 500 employees). Commercial
items procedures are being used for this acquisition.
CITE: (W-252 SN378497)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE II NOVEL FABRICATION OF ULTRASTRONG, THERMALLY
STABLE GRATINGS THROUGH THE COATING OF OPTICAL FIBERS WITH
UV LIGHT
POC Vernita Maultsby, Contract Negotiator, Phone 703 696-5926,
Fax 703 696-9733, Email vernita.maultsby@afosr.af.mil
CNT F49620-99-C-0059
AMT $250000
LINE 0001
DTD 090199
TO D-Star Technologies Inc., 725 33rd Street, Manhattan Beach
CA 90266
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0059&LocID=1542
LINKDESC:
notice
EMAILADD: vernita.maultsby@afosr.af.mil
EMAILDESC:
CITE: (D-252 SN378223)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SBIR PHASE I LINEAR NANOPOSITIONING TRANSLATIONAL
MOTION STAGE BASED ON NOVEL COMPOSITE MATERIALS TO ENHANCE
SPEED & RANGE OF MOTION
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax
703 696-9733, Email sandra.hudson@afosr.af.mil
CNT F49620-99-C-0052
AMT $64999
LINE 0001
DTD 080199
TO PIEZOMAX Technologies Inc., 505 S. Rosa Road, Madison, WI
53719
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0052&LocID=1542
LINKDESC:
notice
EMAILADD: sandra.hudson@afosr.af.mil
EMAILDESC:
CITE: (D-252 SN378269)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 99 MODELING AND NONLINEAR ADAPTIVE CONTROL OF
WEAPONS BAY
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-99-C-0046
AMT $100000
LINE 0001
DTD 090199
TO High Technology corporation, 28 Research Drive, Hampton, VA
2366
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0046&LocID=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-252 SN378283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - POMFRET, MD MAIN =
OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-98-B-0139
AMT $409,000.00
LINE 0001
DTD 090899
TO Consolidated Construction & Engineering, Inc., 7 = Carroll
Plaza, Suite 10, Westminster, Maryland 21157
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-252 SN378304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE NEW CONSTRUCTION - MADISON, VIRGINIA
= MAIN OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0147
AMT $1,275,000.00
LINE 0001
DTD 090899
TO Sabre Construction Company, Inc., 14630-A Flint Lee = Road,
Chantilly, Virginia 20151
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-252 SN378329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-99-0011, AIRBORNE TEST & MEASUREMENT SUPPORT
POC O. Wayne Koger, Contract Specialist, SMDC-CM-AK, (256) 955-3001,
Contracting Officer - Donald C. Reesman
CNT dasg60-95-C-0028, P00020
AMT $769614
LINE OPTION CLINS 0013/0014 & 0015/0016
DTD 062999
TO Aeromet, Incorporated, P.O. Box 701767, Tulsa, OK 74170-1767
(S)
CITE: (W-252 SN378358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--APPLICATION OF CHEMICALLY ACCELERATED BIOTREATMENT
TO REDUCE RISK IN OIL-IMPACTED SOILS
POC Jo Ann C. Zysk, Contract Specialist, 412 386-6600, Keith
R. Miles, Contracting Officer, 412 386-5984
CNT DE-AC26-99BC15223
AMT $860,235.00
DTD 090799
TO Institute of Gas Technology, 1700 S. Mount Prospect Road,
Des Plaines, IL 60018
EMAILADD: zysk@fetc.doe.gov
EMAILDESC:
CITE: (W-252 SN378374)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
= Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--RENOVATION OF FREIGHT ELEVATORS - SOUTHERN = MARYLAND
CALVERT DDC
POC Conni Brisson, Facilities Contract Specialist, (410) = 884-1800
CNT 232092-99-B-0154
AMT $420,013.00
LINE 0001
DTD 090899
TO Vista Contracting, Inc., 1310 Pennsylvania Avenue, = SE, Washington,
DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
address.
CITE: (D-252 SN378389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: A--IMPROVED FIRE RISK ANALYSIS (FRA) METHODOLOGY FOR
DETERMINATION OF THE FREQUENCY OF CHALLENGING FILES
POC Amy Siller, Contract Specialist, 301/415-6747
CNT NRC-04-99-045; NRC-04-99-051; NRC-04-99-052
AMT $29,280.00; $29,997.00; $30,000.00
LINE N/A
DTD 090299
TO Buttonwood Consulting, Inc., 11738 English Mill Court, Oakton,
VA 22124-2253; Scientech, Inc., 11140 Rockville Pike, Suite
500, Rockville, Md 20852; WSAtkins Inc., Nuclear and Environmental
Services, Suite 263-E Expo Mart, 105 Mall Boulevard, Monroeville,
PA 15146
CITE: (W-252 SN378445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: A--USPS AWARD FOR EXTERIOR RENOVATIONS TO THE BRONX,
NY GPO
POC Michael Bacha, Major Facilities Purchasing Project Manager,
703-526-2763
CNT 512582-99-B-0009
AMT $6,920,000
DTD 090199
TO Beys Contracting, Inc., 2520 Coney Island Ave., Brooklyn,
New York 11223
LINKURL: purchasing.gov
LINKDESC:
EMAILADD: mbacha@email.usps.gov
EMAILDESC:
CITE: (W-252 SN378490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email sandra.whallon@gsa.gov
CNT GS-10F-0227J
AMT $15,000,000
LINE 899-1,2,4
DTD 090799
TO CDM Federal Programs Corp., 13135 Lee Jackson Memorial Highway,
Suite 101, Fairfax, VA 22033
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0227J&LocID=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-251 SN378074)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS-NOT R&D
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-917666
AMT $39258.00
DTD 090799
TO Bioserve Biotechnologies Limited, 1050 West Street, Laurel,
MD 20707
CITE: (W-252 SN378089)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--CONSULTANT SERVICE FOR COMPETITIVE SOURCING STUDIES
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-99-F-9106
AMT $515189.00
LINE N/A
DTD 070299
TO Battelle Columbus Operation, 505 King Ave, Columbus, OH 43201-2693
CITE: (W-252 SN378156)

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

PART: CONTRACT AWARDS
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--INGLEWOOD, CALIFORNIA - MARINA PROCESSING & DISTRIBUTION
CENTER; DESIGN/BUILD CROSS DOCK AND BMEU EXPANSION
POC Bettye Perkins; 901/747-7628; FAX 901/747-7408
CNT 475450-99-B-0251
AMT $3,665,045
DTD 090899
TO EBI/GPPC, A Joint Venture; 3236 Peck Road; El Monte, California
91731-3430; Phones (626) 444-4446 & (714) 280-1703; FAXES (626)
444-4447) AND (714) 280-1713
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-251 SN378037)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0231)
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE PREPARATION
OF PLANNING DOCUMENTS AND RELATED TECHNICAL SERVICES FOR PROJECTS
AND ACTIVITIES AT VARIOUS LOCATIONS, PACIFC AREA
POC Mr. Andrew Mann, Contract Specialist (808) 474-5136, Ms.
Linda Yoneshige, Contracting Officer (808) 474-6185
CNT N62742-98-D-1813
AMT $25000.00
LINE n/a
DTD 082599
TO Helber Hastert & Fee, Planners, Incorporated, 733 Bishop Street,
Suite 2590, Honolulu, HI 96813
CITE: (W-252 SN378351)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SYSTEMS ANALYSIS AND SYSTEMS ENGINEERING FOR NAVAL
WARFARE SIMULATION
POC Contract Specialist, Mr. Jon Wester, (619) 553-4493. Contracting
Officer, Mr. Todd McKamey, (619) 553-4500
CNT N66001-99-D-0024
AMT $25,566,130
DTD 090899
TO Sonalysts, Inc., 215 Parkway North, Waterford, CT 06385
CITE: (W-251 SN378030)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: H--TECHNICAL WRITING ASSISTANCE SERVICES
CNT F34650-99-M-0470, F34650-99-T-4604
AMT $36,500
DTD 090899
TO Ch2m Hill Inc, 6060 S Willow Dr, Englewood Co 80111 5142
CITE: (I-252 SN378472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--UPGRADE MONTHLY LEASE FOR LANIER DIGITAL DICTATION
SYSTEM
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
CNT N00244-99-P-2972
AMT $339,481.00
LINE N/A
DTD 090199
TO Lanier Worldwide; 9665 Chesapeake Drive #200; San Diego, CA
92123
CITE: (W-251 SN377998)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--TAV USS PELICAN (MHC-53)
POC Diane Krueger, 361.776.5957 or Jackie Pinkston 361.776.4535
CNT N00024-98-H-8737 JO U111
AMT $49,622
LINE 0001, 0002, 0003
DTD 081199
TO South Texas Ship Repair, PO Box 1236, Aransas Pass, TX 78335
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: kruegerdc@supship.navy.mil
EMAILDESC:
CITE: (W-251 SN378003)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF HU25 FALCON AIRCRAFT COMPONENTS AND EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100659
AMT $57,549.00
DTD 090999
TO Rockwell Collins, 855 35th Street, Cedar Rapids, IA 52498
CITE: (W-252 SN378230)

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

PART: CONTRACT AWARDS
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 OF THE EATON RELIANCE 50 RAPID THERMAL
PROCESSING SYSTEM.
POC DEIDRE K. NISHIMURA
CNT N66001-99-C-0040
AMT $285,110.00
LINE 0001-0005
DTD 082399
TO Eaton Coporation, Semi Conductor Equipment Division, 108 Cherry
Hill Drive, Beverly, MA 01915-1066
LINKURL: http://www.spawar.navy.mil/contract/FutureOpportunities/draft.html
LINKDESC:
EMAILADD: nishidk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN378265)

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

PART: CONTRACT AWARDS
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--FABRICATE, PRESERVE CRATE STEERING RUDDER BLADE
POC SK1 D.E. Whiteside (757)628-4662
CNT DTCG80-99-P-3FAC8A0
AMT $18200.00
DTD 090999
TO The Ogilvie Co Inc, 34686 HWY 105, ASTORIA, OR 97103
CITE: (W-252 SN378346)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES FOR NSWC DAM NECK.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ52
AMT $46,000
LINE 0005AA
DTD 090999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-252 SN378392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING FOR NSWC DAM NECK.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ53
AMT $29,000
LINE 0005AA
DTD 090999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@dcmdw.dla.mil
EMAILDESC:
CITE: (W-252 SN378398)

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

PART: CONTRACT AWARDS
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--DOCKSIDE REPAIRS FOR THE USCGC VIGILANT (WMEC-617)
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
CNT DTCG80-99-C-3FC867
AMT $162,337
LINE N/A
DTD 090399
TO American Marine and Engineering, 1807 High Street, Portsmouth
VA 23704
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: PKo@mlca.uscg.mil
EMAILDESC:
CITE: (W-252 SN378461)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--CALIBRATION (PMEL) SERVICES
CNT F34650-97-D-0130
AMT $2,152,241
DTD 100199
TO Science & Management Resources Inc, 8800 University Pky Suite
B1, Pensacola Fl 32514 4913
CITE: (I-252 SN378471)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--11,000 HOUR TOP END OVERHAUL AT USCG LORAN STATION
ST PAUL ISLAND, AK
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-P-643108
AMT $25280.93
LINE 001
DTD 090199
TO N C Machinery Company, P. O. Box 190148, Anchorage, AK 99519-0148
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-251 SN378072)

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

PART: CONTRACT AWARDS
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 THE FRED G. ACOSTA JOB CORPS CENTER,
TUSCON AZ
POC Jacqueline G. Roberts, Contracting Officer, (415) 975-4680
CNT EA-003-9-09-04
AMT $12,070,627
DTD 090299
TO Res-Care, Inc. 10140 Linn Station Road, Louisville, KY 40223-3183
CITE: (W-252 SN378281)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: Q--RESPIRTORY THERAPISTS
POC Carol L. Pomraning (410) 605-7156
CNT RFP512(B)-96-99
AMT $25,000
LINE 1,2
DTD 081199
TO Jackson Respiratory Therapy, 609 Wallerson Road, Catonsville,
MD 21228
CITE: (W-252 SN378436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174,
Email pat.austin@gsa.gov
CNT GS-10F-0226J
AMT $4,500,000
LINE 382-2
DTD 090299
TO Berlitz International, Inc. 1730 Rhode Island Avenue, NW,
Suite 308 Washington, DC 20036
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0226J&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-252 SN378362)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--TRANSLATION & INTERPRETATION SERVICES
POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886,
Fax (253) 931-7174, Email jackie.crisp@gsa.gov - Patricia Austin,
Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174,
Email pat.austin@gsa.gov
CNT GS-10F-0225J
AMT $4,500,000
LINE 382-1 and 382-2
DTD 090299
TO Diplomatic Language Services, Inc. 1117 N. 19th Street, Suite
800 Arlington, VA 22209
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0225J&LocID=8
LINKDESC:
notice
EMAILADD: jackie.crisp@gsa.gov
EMAILDESC:
CITE: (D-252 SN378368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--EXERCISE OF OPTION III FOR OPERATION AND MAINTENANCE
OF THE AIRCRAFT SURVIVABILITY RESEARCH FACILITY FOR AFRL/VACS.
POC Shelley A. Hall (937) 257-5841 x 4198
CNT F33601-97-DJ012-P00012
AMT NTE $3,745,666.80(estimated)
LINE 0004
DTD 090199
TO SELECTTECH SERVICES CORPORATION 325 Regency Ridge Centerville
OH 45459
EMAILADD: shelley.hall@wpafb.af.mil
EMAILDESC:
CITE: (W-252 SN378418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT AT THE VARIOUS GOVERNMENT FACILITIES IN SAN DIEGO
COUNTY, CALIFORNIA
POC Contact Barbara McCanna, Contract Specialist, (619) 556-6278
or Oralee Martin, Contracting Officer, (619) 556-1811
CNT N63387-98-D-4031
AMT $672,885.00
LINE 0001
DTD 090799
TO Montgomery KONE, Inc., 12150 Tech Center Drive, Poway, CA
92064
EMAILADD: McCannaBA@pwcsd.navy.mil
EMAILDESC:
CITE: (W-252 SN378426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: S--EXERCISE OPTION UNDER EXISTING CONTRACT TO PROVIDE
FOR COLLECTION AND DISPOSAL OF NON-HAZARDOUS MEDICAL WASTE,
SOLID WASTE, AND RECYCLING MANAGEMENT SERVICES DURING THE PERIOD
10/1/99 THROUGH 9/30/2000.
POC Catherine Hiltner, Contract Specialist, (301) 402-3070; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
CNT Modification No. 11, Contract No. 263-97-D-0001
AMT $3,971,778.00
DTD 090999
TO LCCC Disposal, Inc., 20751 Warfield Court, Gaithersburg, MD
20879
CITE: (W-252 SN378517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PRINTING: TITLE: SEER: INCIDENCE & SURVIVAL AMONG
CHILDREN PC #122
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-917581
AMT $57227.00
DTD 090399
TO Balmar Printing & Graphics, 16780 Oakmont Ave., Gaithersburg,
MD 20877
CITE: (W-252 SN378088)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ENC UPDATE
POC Dotti Griffith, Printing Specialist or Steve Boortz, Contracting
Officer 614-488-4616
CNT Program 4572-S
AMT $374,148.05
DTD 090199
TO Harmony Printing Co., Inc.; 1200 East Old 210 Highway; Liberty,
MO 64068
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts please)
CITE: (W-252 SN378177)

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

PART: CONTRACT AWARDS
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 ROTTERDAM, NETHERLANDS TO LONG BEACH,
CA
POC Ralph Jenkins 202-685-5829
CNT N00033-99-C-5179
AMT $760,000.00
DTD 090899
TO Vando Shipping Co. Ltd., c/o MJLF 2187 Atlantic St., Stamford,
CT 06902
EMAILADD: Ralph.Jenkins@msc.navy.mil
EMAILDESC:
CITE: (W-252 SN378109)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--SEWAGE PUMPING SERVICE
POC Jersey Kreutzer (360)476-1129
CNT N00406-99-P-F135
AMT $36750
DTD 082699
TO Southern Waste Services, 1619 Moyan Road, Panama City FL 32407
CITE: (W-251 SN378019)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: W--GENERAL RENTAL FOR Y2K SHELTERS, TOTAL OF EIGHT (8)
GENERATORS FROM 60 KW TO 350 KW
POC Julio A. Negron, Buyer, 781-377-4559
CNT F10650-99-T-0934
AMT $78,300.00
LINE N/A
DTD 090199
TO United Rentals, 11 Southwood Drive, Bloomfield, CT 06002
LINKURL: N/A
LINKDESC:
EMAILADD: tatia.evelyn-feggans@hanscom.af.mil
EMAILDESC:
CITE: (D-251 SN378077)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DALTON HIGHWAY SANITARY IMPROVEMENTS
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT NDP990056
AMT $56,684.00
LINE N/A
DTD 080699
TO Cruz Construction Inc, HC04, Box 9323, Palmer, AK 99645, (907)746-3144
CITE: (W-251 SN378029)

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

PART: CONTRACT AWARDS
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--INGLEWOOD, CALIFORNIA - MARINA PROCESSING & DISTRIBUTION
CENTER; DESIGN/BUILD CROSS DOCK AND BMEU EXPANSION
POC Bettye Perkins; 901/747-7628; FAX 901/747-7408
CNT 475450-99-B-0251
AMT $3,665,048
DTD 090899
TO EBI/GPPC, A Joint Venture; 3236 Peck Road; El Monte, California
91731-3430; Phones (626) 444-4446 & (714) 280-1703; FAXES (626)
444-4447) AND (714) 280-1713
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-251 SN378039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--RENOVATION OF 3RD FLOOR LABORATORY SPACE
POC Lorna S. Barker, Contracting Officer 305 324-3285
CNT V546C-415
AMT $2,310,000.00
DTD 090899
TO Arellano Construction Company, 7255 NW 19th Street, Suite
B, Miami, FL 33126
CITE: (W-252 SN378152)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--REPLACEMENT OF KOOKEMBOO BRIDGE AT THE MINGO NATIONAL
WILDLIFE REFUGE NEAR PUXICO, MISSOURI
POC Richard L. Schreifels, 612/713-5277
CNT 301819C026
AMT $257,285.00
DTD 090299
TO Kajacs Contractors Inc., P.O. Box 969, Poplar Bluff, MO 63902
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard_Schreifels@mail.FWS.GOV
EMAILDESC:
CITE: (W-252 SN378211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: Y--FT IRWIN, CA, CHILD DEVELOPMENT CENTER
POC Contracting Officer Douglas Stanley (916) 557-5190 (Site
Code DACA05)
CNT DACA05-99-C-0058
AMT $4,560,000
DTD 082699
TO NINTEMAN CONSTRUCTION COMPANY INC, 4375 JUTLAND DRIVE STE
200, SAN DIEGO, CA 92117-3600
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC:
CITE: (A-252 SN378242)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CANYON PINTADO 99
POC Sharon Krenek, Procurement Tech, (303) 236-9433
CNT NDC990058
AMT $138,915.50
LINE N/A
DTD 081799
TO Bogue Construction Inc, PO Box 400, Fruita CO 81521, (970)858-3108
CITE: (W-252 SN378355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--PAINTING AND MISCELLANEOUS REPAIRS, CHESAPEAKE CITY
BRIDGE, CHESAPEAKE CITY, MD
POC William A. Bailey, 215-656-6932
CNT DACW-61-99-C-0029
AMT $3,950,000.00
DTD 090899
TO Superior Painting and Contracting Co., 1704 Pumphrey Street,
Baltimore, MD 21224
CITE: (W-252 SN378417)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Y--CONSTRUCTION OF RESEARCH STORAGE FACILITY AT THE
USEPA LABORATORY IN DULUTH, MN
POC Bill Wise, Contracting Officer, 513/487-2025
CNT 68-C-99-244
AMT $369,200.00
LINE N/A
DTD 090999
TO J.R. Jensen & Son, Inc., 814 - 21st Avenue East, Superior,
WI 54880
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN378459)

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

PART: CONTRACT AWARDS
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--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO
DEEP-DRAFT CROSSINGS, LEASED HOPPERER DREDGE NO. 1-99
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0062
AMT $1,082,742.00
LINE Items 0001 thru 0002 (Lot 5)
DTD 090799
TO NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
CITE: (W-252 SN378493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--UPSTAIRS REMODEL, ENTIAT RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
POC Charlotte Carter, 509/664-2712
CNT 50-05GG-9-00162c
AMT $58,736.00
LINE 1-10 & 12-14
DTD 090899
TO Alpha General Contractors, 1068 Francis Ave., Walla Walla,
WA 99362
CITE: (W-252 SN378496)

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

PART: CONTRACT AWARDS
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 NAPOLEON
AVENUE COVERED CANAL (S. CLAIBORNE AVENUE TO S. BROAD STREET)
ORLEANS PARISH, LA
POC Mrs. Dianne Allen (504) 862-1120
CNT DACW29-99-C-0061
AMT $19,402,774.00
LINE Items 0001 thru 0034
DTD 090899
TO James Industrial Constructors, LLC, 11200 Industriplex Blvd.,
Suite 120, Baton Rouge, LA 70809
CITE: (W-252 SN378498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--5 CAMP GROUND CONSTRUCT AND RECONSTRUCT, NACHES RANGER
DISTRICT, YAKIMA COUNTY, WASHINGTON
POC Donald L. Mann, 509/662-4316
CNT 50-05GG-9-00056m
AMT $674,455.05
DTD 090899
TO Ginno Construction, Inc., 106 E. Poplar Ave., Coeur d'Alene,
ID 83814
CITE: (W-252 SN378502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK, MISSISSIPPI RIVER LEVEES, VALEWOOD-CARLISLE, MS,
LEVEE ENLARGEMENT AND BERMS, ITEM 496-L
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349
CNT DACW38-99-C-0059
AMT $26,477,910.00
LINE N/A
DTD 090999
TO Chancellor & Sons, Inc., 7474 Raleigh LaGrange Road, Cordova,
TN 38018
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN378516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE III (OKLAHOMA)
POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov - Janis Gaulden,
Contract Specialist, Phone (817) 978-7097, Fax (817) 978-7098,
Email
CNT GS-07P-99-HHD-0063
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th Street Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0063&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-251 SN378047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE VII (ARKANSAS)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov - Janis Gaulden, Contract
Specialist, Phone (817) 978-7097, Fax (817) 978-7098, Email
janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0085
AMT Up To $25,000,000
DTD 083199
TO Jim Cooley Construction, Inc. 19 NE 50th Street Oklahoma City,
OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0085&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-251 SN378048)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARK REHABILITATION, CLARENCE CANNON DAM AND MARK
TWAIN LAKE, SALT RIVER, MONROE AND RALLS COUNTIES, ILLINOIS
- IDQ CONTRACT
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-99-D-0518 DACW43-99-B-0217 IFB
AMT $0
DTD 090299
TO DOTSON AND GIBBS INC, 62716 OLD 79, BOX 484, NEW LONDON, MO
63459
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Jean.Beausang@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-251 SN378058)

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

PART: CONTRACT AWARDS
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--TOWER REPAIR OF 625' GUYED TOWER, USCG TRAINING CENTER
CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL016.
AMT $120,000.00.
LINE Bid Item B-1.
DTD 090999
TO Nationwide Tower Company, Inc., 414 N. Ingram Street, Henderson,
KY. 42420.
CITE: (W-252 SN378114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATE U.S. COURTHOUSE & FEDERAL BLDG., WILLIAMSPORT,
PA
POC Kimberly DeSant, Contract Specialist, Fax (215) 656-5955,
Email
CNT GS-03P-99-CDC-0013
AMT $860,346.00
DTD 090999
TO J.B. Gibbons Construction, Inc. 730 Wildwood Blvd. Williamsport,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-99-CDC-0013&LocID=209
LINKDESC:
notice
EMAILADD: kim.desant@gsa.gov
EMAILDESC:
CITE: (D-252 SN378138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--REPAIR & CONSTRUCTION OF PAVEMENT AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN
POC MS. DOLORES QUINTON, CONTRACT SPECIALIST (901) 874-7753 OR
CHERI SHIVERS AT (901) 874-7756
CNT N62467-99-C-5195
AMT $393,375.00
LINE 0001AA-0001AU
DTD 090999
TO Standard Construction Co. Inc., 7434 Raleigh Lagrange, Cordova,
TN 38018
CITE: (W-252 SN378207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
Field Office Panama City, Coastal Systems Station, Dahlgren
Division, 6703 West Highway 98, Suite 126, Panama City, FL
32407-7001
SUBJECT: Z--REPAIR OF EXTERIOR STAIRS, BLDG. 319 AT THE COASTAL
SYSTEMS STATION, PANAMA CITY, FLORIDA
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194
CNT N62467-99-M-2937
AMT $32,000.00
LINE 0001
DTD 090899
TO M & W Company, 515 E Carefree Highway Unit 341, Phoenix, AZ
85027
CITE: (W-252 SN378289)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REROOFING OF BUILDING #108, JACKSONVILLE NAS, JACKSONVILLE,
FLORIDA
POC Contract Specialist, Robert W. Mosteller, 904-232-3739
CNT DACA17-99-C-0059
AMT $159,950.00
DTD 081799
TO Barber and Associates, Inc., 1514 Bernita Street, Jacksonville,
FL 32211
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-252 SN378292)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE), 819 Taylor
Street, Room 12A26, Fort Worth, TX, 76012-6105
SUBJECT: Z--CHILLER REPLACEMENT, FED. BLDG./CTHSE, LUBBOCK, TX
POC Elizabeth Sims, Contracting Officer, Phone 817-978-2779,
Fax 817-978-, Email liz.sims@gsa.gov - Elizabeth Sims, Contracting
Officer, Phone 817-978-2779, Fax 817-978-, Email liz.sims@gsa.gov
CNT GS-07P-99-UHC-0006
AMT $776,850.00
DTD 090199
TO Southwest Constructors, Inc. P.O. Box 2280 Las Cruces, NM
88004
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UHC-0006&LocID=83
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-252 SN378335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SEWAGE LAGOON, WHITEBREAST RECREATIONAL AREA, LAKE
RED ROCK, DES MOINES RIVER, MARION COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-99-C-0034
AMT $347,641.00
DTD 090799
TO Langman Construction, Inc., 220 34th Ave., Rock Island, IL
61201
CITE: (W-252 SN378343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 2 (EL PASO)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0062
AMT up to $25,000,000
DTD 090399
TO Tabcon, Inc. P. O. box 24047 El Paso, TX 79926
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0062&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-252 SN378480)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--SHREVEPORT, LA 71102-9998 - P&DC AND VMF, ROOF REPLACEMENT
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0684
AMT $1,239,000.00
LINE N/A
DTD 090299
TO Marton Roofing, Inc., 437 Westwood Drive, Bossier City, LA
71111-2234, 318/752-3448
CITE: (W-252 SN378501)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: Z--FIRE SPRINKLER SYSTEM
POC Douglas V. Patton, Contract Specialist, 214-767-9985
CNT J463c-018
AMT $286,000
LINE N/A
DTD 090999
TO SSEM Corporation, P.O. Box 360159, Dallas, Texas 75336
CITE: (I-252 SN378512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
(SABER)
POC Eddie West, Contract Administrator, Phone 505-784-7668, Fax
505-784-2959, Email eddie.west@cannon.af.mil - Horace Bates,
Contracting Officer, Phone 505-784-2957, Fax 505-784-2959,
Email
CNT F29605-99-D0006
AMT Minimum $100,000/Maximum $4,000,000
LINE all 0001s, 0002s & 0003s
DTD 090799
TO Rebcon Services Inc. P.O. Box 11699 Albuquerque, NM 87192
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-99-D0006&LocID=881
LINKDESC:
notice
EMAILADD: eddie.west@cannon.af.mil
EMAILDESC:
CITE: (D-252 SN378529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--REPAIR/REPAINT ATTENUATION TANK
POC Dennis D. Harris, Contract Specialist (425) 304-3099; John
C. Gerber, Contracting Officer (425) 304-3671
CNT N44255-99-M-8738
AMT $81,200.00
LINE 0001
DTD 090999
TO Western Industrial, Inc., 1443 N. Northlake Wy Ste #3, Seattle,
WA 98103
LINKURL: W-215 SN362642
LINKDESC:
EMAILADD: harrisdd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-252 SN378538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Z--INSTALL RESINOUS FLOORING SYSTEM IN FCI DINING ROOM
POC Terri A. Tharp, Contract Specialist, (803) 637-1500, Ext.
1339
CNT 9PZ30040
AMT $49,729.00
DTD 090799
TO Stonhard, 1831 West Oak Parkway, Marietta, GA 30062
CITE: (W-252 SN378540)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--WEAPONS
POC Connie Goodwin Contract Specialist, (256)876-5257, AMSAM-AC-SM-S,
Blannie Q. Batts, Contracting Officer, (256)876-4624, AMSAM-AC-SM-S
CNT DAAH01-99-C-0077
AMT $9,071,636
LINE N/A
DTD 082699
TO The Boeing Company, 499 Boeing Boulevard, P.O. Box 240002,
Huntsville, AL 35829-6402
CITE: (W-251 SN378034)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--HEADREST, OPTICAL IN
POC Contract Specialist: Barbara J. Abbas (309)782-3918, PCO:
Judy Bechtler-Holzer (309)782-8530
CNT DAAE20-99-P-0365
AMT $26.875.00
DTD 090899
TO SEILER INSTRUMENT AND MFG CO INC., 170 E. Kirkham Ave., St
Louis MO 63119-1766
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: abbasb@ria.army.mil
EMAILDESC:
J. Abbas
CITE: (W-252 SN378149)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M767 ELECTRONIC TIME ARTILLERY FUZE - P00008
POC Marianne C. Shuster, Contract Specialist, 973-724-4260
CNT DAAE30-98-C-1055
AMT $55,000.00
DTD 090399
TO Bulova Technologies L.L.C., 101 N. Queen St., Lancaster, PA
17604-4787
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1055/98C1055.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-252 SN378168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MECHANICAL TIME SUPER QUICK FUZE
POC Kenneth Beukelaer, Contract Specialist, 973-724-3929
CNT DAAE30-99-C-1101
AMT $2,279,831.58
DTD 090399
TO Junghans Feinwerktechnik, P.O. Box 70, D 78701 Schramberg
Germany
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1101/99C1101.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-252 SN378185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--LEVEL, DETECTOR
SOL SP0920-99-R-A127
CNT SP0920-99-C-0084
AMT $4,891,200.00
LINE 0001AA THROUGH 0001BR
DTD 090199
TO Boeing North American Inc Autonetics And Missile Systems Div
3370 E Miraloma Ave P.O.Box 3105 Anaheim CA 92803-3105
CITE: (I-252 SN378193)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY, W
SOL SP0920-99-R-A092
CNT SP0920-99-C-0096
AMT $119,200.00
LINE 0001
DTD 090899
TO Advanced photonix Inc 1240 Avenida Acaso Camarillo CA 93010
CITE: (I-252 SN378194)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--CYLINDER
CNT SP0920-99-M-6689
AMT $58,577.32
LINE 0023 THROUGH 0025
DTD 090899
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-252 SN378195)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SPOOL AND SLEEVE AS
SOL 99TH82-52-P-0900
CNT SP0700-99-G-0004-0066
AMT $28,260.00
LINE 0001
DTD 090799
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-252 SN378199)

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

PART: CONTRACT AWARDS
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--HORIZONTAL SITUATIONAL INDICATORS
POC Lucille McEachin, Contract Specialist, 252-335-6941, Leonard
M. Wice, Contracting Officer, 252-335-6180.
CNT DTCG38-99-D-H00020
AMT $538,124.07
DTD 090999
TO Flight Director, Inc., 11525 Stonehollow Dr., Bldg. A, Suite
120, Austin, TX 78758
EMAILADD: LMcEachin@arsc.uscg.mil
EMAILDESC:
CITE: (W-252 SN378105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DRAG BRACE, LANDING
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-98-D-0111, D.O. 0002
AMT $716,364.00
LINE 0001AA
DTD 090999
TO Derlan Incorporated, 2040 East Dyer Road, Santa Ana, CA 92705
CITE: (W-252 SN378280)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--OVERHAUL OF GEAR BOX --1680007899345HS
CNT F34601-99-D-0304, F34601-99-R-40192
AMT $441,882
DTD 090899
TO G T Enterprises, 12455 Branford St Bldg 12, Pacoima Ca 91331-3429
CITE: (I-252 SN378468)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--DRIVE ASSY ROTODOME --1650010414433
CNT N00383-97-G-003DSD02, FD2030-99--12230
AMT $350,615
DTD 090899
TO Gear Systems Inc, Po Box 680910, Park City Ut 84068-0910
CITE: (I-252 SN378473)

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

PART: CONTRACT AWARDS
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--MISC. TOPSIDE AND DRYDOCK REPAIRS FOR SWOB-38
POC David Dawley (808)474-7354
CNT Job Order No. 99-0018M
AMT $224,802
DTD 090899
TO MARISCO LTD, 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-251 SN378014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WASP (LHD-1), SSP 078-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9261
AMT $503,604
LINE 0001, 0002, 0003
DTD 090899
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-252 SN378122)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 19--THUNDERDUCK INFLATABLE BOATS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0415J
AMT $125,000
LINE Special Item Number (SIN) 260-06
DTD 090999
TO Thunderduck Inflatable Boats 10105 Country Scenes Court Santee,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0415J&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-252 SN378303)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS ROBERTS (FFG-58), SSP 385-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9263
AMT $151,013
LINE 0001, 0002, 0003
DTD 090999
TO AEPCO, Inc., 5788 Arrowhead Dr., Virginia Beach, VA 23462
CITE: (W-252 SN378533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MULTIPLE NSNS (WINDOW ASSEMBLY; HANDLE, WINDOW REGULATOR;WINDOW,
VEHICULAR)
POC For information only, Point of Contact -- Kathy Seymour,
Contract Specialist, (614) 692-7765.
CNT SP0750-99-D-7537
AMT $100,598.96
DTD 090399
TO Highland Auto and Truck Supply, 1536 N Indiana St., Los Angeles,
CA 90063-2520
CITE: (W-252 SN378478)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--SUPPORT, LPT NOZZLE --2840014508071PR
CNT F34601-99-M-0893, FD2030-99--49691
AMT $42,214
DTD 090899
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-252 SN378469)

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

PART: CONTRACT AWARDS
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--GEARSHAFT, SPUR
CNT SP0740-99-D-5931
AMT $100,000
DTD 092099
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe AZ 85285-2200
CITE: (W-252 SN378240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, MANILA
SOL SP0560-99-Q-N279
CNT SP0560-99-M-BX22
AMT $86,551.50
LINE 0001 THROUGH 0002
DTD 090799
TO Uniline Rope Corp 1417 W 37th St Chicago IL 60609
CITE: (I-252 SN378317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-99-Q-N598
CNT SP0560-99-W-Q013
AMT $99,710.00
LINE 0001AA THROUGH 0002
DTD 090799
TO New England ropes Inc 848 Airport Rd Fall River MA 02720
CITE: (I-252 SN378322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--PARTS KIT, FUEL AND OIL SERVICING NOZZLE.
SOL SP0560-99-Q-L836
CNT SP0560-99-W-1076
AMT $27,966.00
LINE 0001 THROUGH 0002
DTD 090999
TO Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn
NY 11206-3204
CITE: (I-252 SN378314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 53--MOUNTING PLATE, SELF LOCKING NUT & FLAT WASHER
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-C-7003 Award for P/N 12324549 Mounting Plate, P/N
8712289-13 Self Locking Nut & P/N 10910174-7 Flat Washer
AMT $546,930
DTD 082099
TO B AND C CORP, 366 E FAIRVIEW, P O BOX 110, BARBERTON, OH 44203
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-251 SN378064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 53--MACHINED FORGED M1 ROADWHEEL
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-C-7004 Awared for P/N 12324556 M1 Machined Forged
Roadwheel
AMT $2,770,162
DTD 082099
TO MARVIN LAND SYSTEMS INC, P O BOX 66999, 12637 BEATRICE STREET,
LOS ANGELES, CA 90066-0999
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-251 SN378065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, STRAIGHT HEADED ASSY
CNT SP0540-99-M-LM08
AMT $46,068.00
LINE 0001AA THROUGH 0002AA
DTD 090999
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-252 SN378313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL NOZZLE
SOL SP0540-99-Q-Y311
CNT SP0540-99-W-3847
AMT $29,880.00
LINE 0001
DTD 090799
TO Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
CITE: (I-252 SN378315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CAP HEX HEAD
SOL SP0540-99-Q-X766
CNT SP0540-99-M-LE74
AMT $36,600.00
LINE 0001 THROUGH 0002
DTD 090799
TO Eaglehead Mfg Co 27600 Lakeland Blvd Euclid OH 44132
CITE: (I-252 SN378318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-99-Q-X159
CNT SP0540-99-W-3853
AMT $46,500.00
LINE 0001 THROUGH 0002
DTD 090799
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-252 SN378319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--INSERT, SCREW THREAD
SOL SP0540-99-Q-U428
CNT SP0540-99-M-LH80
AMT $29,550.00
LINE 0001
DTD 090899
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-252 SN378320)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--VIEWER KIT, NIGHT VI
CNT SP0970-99-A-P001-0308
AMT $40,455.00
LINE 7001
DTD 090799
TO Night Vision Equipment Co 542 Kemmerer Lane Allentown, PA
18104-9339
CITE: (I-252 SN378197)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--OSCILLATING GROUP
CNT SP0920-99-C-0080
AMT $258,540.00
LINE 0001AA THROUGH 0001AB
DTD 090899
TO Omniyig Inc 3350 Scott Blvd No 66 Santa Clara CA 95054-3125
CITE: (I-252 SN378200)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--TELEMETRY RECEIVING SYSTEM (TRS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50DGNW-9-90048 and Modification 0001
AMT $757,781.00
LINE N/A
DTD 083199
TO ATIR U.S., Inc., 6095 28th Street, SE, Grand Rapids, Michigan
49546
CITE: (W-252 SN378274)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--CONTINUOUS WAVE ILLUMINATOR --5841012879849WF
CNT F09603-98-G-0017QP01
AMT $1,892,655
DTD 090899
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-252 SN378463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--MULTI-CHANNEL CHARGE AMPLIFIER
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-32363-G
AMT $33,550.00
DTD 090399
TO Kistler Instrument Corporation, 75 John Glenn Drive, Amherst,
NY 14228-2171
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-251 SN378004)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, RADIO FREQUE
SOL SP0920-99-X-G072
CNT SP0920-99-M-6650
AMT $48,800.00
LINE 0001 THROUGH 0002
DTD 090799
TO RLC Electronics Inc 83 Radio Cir Mount Kisco NY 10549-2611
CITE: (I-252 SN378091)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--MAST
CNT SP0920-99-M-6641
AMT $37,500.00
LINE 0002 THROUGH 7001
DTD 090899
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-252 SN378092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL 99TN24-92-P-0900
CNT SP0905-99-M-5934
AMT $49,760.00
LINE 0001 THROUGH 7004
DTD 090599
TO Sora Power Inc Axel Div 11631 Sterling Ave Riverside CA 92503
CITE: (I-252 SN378093)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-X-E659
CNT SP0960-99-M-8262
AMT $28,077.96
LINE 0001
DTD 090999
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-252 SN378094)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, RECEPTACL
CNT SP0935-99-M-8194
AMT $32,782.50
LINE 0002
DTD 090799
TO Amp Inc 2800 Fulling Mill Rd. Middletown PA 17057
CITE: (I-252 SN378095)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, DIGITA
CNT SP0960-99-C-0055
AMT $697,621.00
LINE 0001 THROUGH 0003
DTD 090899
TO Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358
CITE: (I-252 SN378096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-99-X-E889
CNT SP0960-99-M-8255
AMT $49,590.00
LINE 0001 THROUGH 0002
DTD 090899
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-252 SN378097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL 99TM83-42-P-0900
CNT SP0960-99-M-8088
AMT $27,964.00
LINE 0001
DTD 090799
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-252 SN378098)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, F
SOL SP0905-99-X-G797
CNT SP0905-99-M-6045
AMT $29,032.00
LINE 0001
DTD 090799
TO Power Paragon Inc airborne power 901 E Ball Rd Anaheim CA
92805
CITE: (I-252 SN378099)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 99TG77-22-P-0900
CNT SP0930-99-M-7710
AMT $95,700.00
LINE 0001 THROUGH 0002
DTD 090799
TO Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564
CITE: (I-252 SN378100)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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
CNT SP0960-99-M-8166
AMT $38,731.84
LINE 0001 THROUGH 0004
DTD 090699
TO Smiths Industries Aerospace Product Support North America
14100 Roosevelt Blvd dock B P.O.Box 9013 Clearwater FL 33758
CITE: (I-252 SN378101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
CNT SP0920-99-M-6694
AMT $30,250.00
LINE 0001
DTD 090999
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-252 SN378103)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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 SP0905-99-Q-A109
CNT SP0905-99-M-5629
AMT $45,219.24
LINE 7001
DTD 090199
TO United Electric Supply Co Inc 1601 S 19TH St P.O.Box 2310
Harrisburg PA 17105
CITE: (I-252 SN378191)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP0905-99-X-G083
CNT SP0905-99-M-6098
AMT $62,200.00
LINE 0001
DTD 090899
TO Captor corp the 5040 South County Road 25A Tipp City OH 45371-2808
CITE: (I-252 SN378192)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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, FLOW
SOL SP0930-99-X-C046
CNT SP0930-99-M-6499
AMT $29,669.50
LINE 0001 THROUGH 0002
DTD 090399
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-252 SN378196)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-99-Q-3025
CNT SP0960-99-M-8248
AMT $56,650.00
LINE 0001
DTD 090799
TO Oak Crystal Inc 100 Watts St P.O.Box B Mount Holly Springs
PA 17065-1821
CITE: (I-252 SN378198)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-8065
AMT $48,247.00
LINE 7001 THROUGH 7002
DTD 090899
TO Lockheed Martin Corp Lockheed Martin mission systems command
and Control Systems 9970 federal Dr Colorado Springs Co 80921
CITE: (I-252 SN378201)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0920-99-X-G127
CNT SP0920-99-M-6656
AMT $37,640.82
LINE 0001 THROUGH 0002
DTD 090899
TO RPA Electronics Inc 122 South Terry Street Dayton OH 45401
CITE: (I-252 SN378202)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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-5746
AMT $49,000.00
LINE 0001
DTD 090799
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-252 SN378203)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-99-X-F155
CNT SP0960-99-M-8260
AMT $70,376.00
LINE 0001AA THROUGH 0001AB
DTD 090999
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-252 SN378204)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-E943
CNT SP0960-99-M-8033
AMT $27,290.31
LINE 0001
DTD 090799
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-252 SN378205)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0935-99-Q-A408
CNT SP0935-99-M-E310
AMT $27,230.00
LINE 0001
DTD 090899
TO General wire products Inc 425 shreusbury St Worchester, MA
01604
CITE: (I-252 SN378102)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
POC Frances Gutierrez 970.490.7208
CNT DE-AF65-99WJ51709
AMT $98237
LINE ALL
DTD 090999
TO Schweitzer Engineering Labs, 2350 NE Hopkins Crt., Pullman,
WA 991635603
CITE: (W-252 SN378227)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--WINDOW, LIGHTING FIXTURE
SOL SP0560-99-Q-M619
CNT SP0560-99-M-DA03
AMT $31,994.00
LINE 0001 THROUGH 0002
DTD 090799
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-252 SN378316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--ANNUNCIATOR
SOL SP0560-99-Q-M141
CNT SP0560-99-M-BW87
AMT $62,676.75
LINE 0001
DTD 090899
TO Lau acquisition corp DBA lau technologies 30 porter Rd Littleton
MA 01460
CITE: (I-252 SN378321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOLINERS
POC Gail A Hixon, Contracting Officer (303) 914-5182
CNT V791P-0218
AMT $71,000
DTD 090899
TO Apple Medical Inc, 5025 W 29th, Denver, Colorado 80212
CITE: (W-252 SN378326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Fran DeRosa, Contracting Officer, (708) 786-5180
CNT V797P-5396X
AMT $42300000.
DTD 091599
TO Abbott Laboratories, Inc., 200 Abbott Park Rd., Abbott Park,
IL 60064-3537
EMAILADD: Fran.DeRosa@med.va.gov
EMAILDESC:
CITE: (W-252 SN378427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY, COATING KIT
POC James Kilen (360)476-3338
CNT N00406-99-P-F249
AMT $42000
DTD 083199
TO The Glidden Company, dba ICI Devoe Company, Tacoma Wa 98409
CITE: (W-251 SN378018)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSHIONING MATERIAL
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-D-0013
AMT $81,120.00
LINE 0003 and 0006
DTD 090899
TO Kirkland Sales Inc, 2210 Sherwin Street, Garland, TX 75041
CITE: (W-252 SN378136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSHIONING MATERIAL
POC Diane M. Peifer, Contract Specialist, 717-770-4613
CNT SP3100-99-D-0012
AMT $69,870.00
LINE 0001, 0002, 0004, 0005 and 0007
DTD 090899
TO Rico Packaging Materials, 150 Denny Way, El Cajon, CA 92020
CITE: (W-252 SN378140)

[Commerce Business Daily: Posted in CBDNet on September 9, 1999]
[Printed Issue Date: September 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--SLACKS, WOMAN'S, UNDRESS (CG)
CNT SP0100-99-M-CB79
AMT $98,800.00
LINE 0001AA THROUGH 0011AA
DTD 090899
TO Apparel Mfg Corp 29 Industrial Park Rd N Sterling CT 06377-0248
CITE: (I-252 SN378080)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $1175.22
DTD 090899
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-251 SN378079)

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

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--POLICY REVIEW/DEVELOPMENT SERVICES
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
modification to an existing contract, N00600-99-M-2237 with
Mr. Michael K. McCloskey, 12962 Pinecrest View Court, Herndon,
VA 20171-2644 for Policy review and assessment of current Department
of the Navy policies, and policy statements, with respect to
the government of Puerto Rico and economic development and
government relations with Vieques, Puerto Rico. This modification
will be awarded as a sole source procurment under FAR 6.302-1.
No solicitation will be issued. All responsible sources may
submit an offer, however, only items meeting the Navy's non-developmental
qualification requirements will be considered for award.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-252 SN378081)

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

PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--POLICY REVIEW/DEVELOPMENT SERVICES
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
modification to an existing contract, N00600-99-M-2237 with
Mr. Michael K. McCloskey, 12962 Pinecrest View Court, Herndon,
VA 20171-2644 for Policy review and assessment of current Department
of the Navy policies, and policy statements, with respect to
the government of Puerto Rico and economic development and
government relations with Vieques, Puerto Rico. This modification
will be awarded as a sole source procurment under FAR 6.302-1.
No solicitation will be issued. All responsible sources may
submit an offer, however, only items meeting the Navy's non-developmental
qualification requirements will be considered for award. All
offers must be received in this office no later than 2:00 pm
on 16 Sep 99.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-252 SN378082)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: Dow Corning Corp p/n Q4-2817, 5.4 fl oz, in a plastic injection
c artridge, shelf life = 12 months, max. age on delivery =
2 months, quantity needed = 244 cartridges, NSN 8030-00-755-4760,
delivery to Stockton, CA depot, barcode marking required. Please
fax quotes to Lisa Colovin at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-s-w-y0062-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-252 SN378135)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 14--EGLIN/HURLBURT INDUSTRY DAY 99
DESC: The Eglin/Hurlburt Industry Day and National Defense Industrial
Association (NDIA) Armament Symposium will be held 20-21 October
1999 at Eglin AFB FL. During the Industry Day segement of the
symposium industry will receive timely information to support
planning and decision processes on future programs from Eglin
and Hurlburt Field. The NDIA Armament Symposium will provide
a synopsis of the Air Armament Summit held in May of this year.
Registration is $100 per person. An agenda and registration
form can be downloaded at http://www.eglin.af.mil/id99/. Copies
of the briefings will be posted at this site after the symposium.
For more information contact Mr Gary Pelham (pelhamg@eglin.af.mil)
at 850-882-3283 or Ms CJ Windsor (windsorc@eglin.af.mil) at
850-882-9650.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-IndDay99&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-252 SN378176)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: DRAFT RFP FOR COMPLEMENTARY LOW ALTITUDE WEAPONS SYSTEM
(CLAWS)
DESC: The purpose of this announcement is to conduct market
research in support of a potential Marine Corps requirement.
This is not an Invitation for Bid, Request for Proposal, or
a Request for Quotations. All information provided in response
to this announcement is done so on a voluntary basis and at
no cost to the Government. The Marine Corps Systems Command
(MARCORSYSCOM) is inviting industry comments and recommendations
on its operational requirement for the Complementary Low Altitude
Weapons System (CLAWS). MARCORSYSCOM is in the Concept Exploration
Phase of this program and has initiated a web site for the
CLAWS procurement which can be viewed at http://www.marcorsyscom.usmc.mil
Upon entering the MARCORSYSCOM site, click "Contracting Opportunities",
"CLAWS". Interested parties are encouraged to comment immediately
on all CLAWS information currently contained in the web site.
It is expected that a DRAFT Request for Proposal (RFP), Performance
Specification, and other pertinent procurement information
will be available for viewing on or around 05 October 1999,
with a final version on 28 January 2000. Although there are
no time constraints for providing comments, it is requested
that initial comments be submitted by 05 November 1999 to coincide
with the ongoing RFP development process. In particular, MARCORSYSCOM
is interested in industry comments regarding: 1. Suggested
approaches regarding the general format and structure of the
RFP for this effort; 2. Ability of the interested parties to
convert the Statement of Objectives (SOO) to a workable Statement
of Work (SOW); 3. Contract type; 4. Milestone Schedule; 5.
Simplified or streamlined proposal preparation instructions;
6. Past Performance and other proposal evaluation criteria.
MARCORSYSCOM may incorporate industry comments into the final
solicitation package. The Government is not soliciting proposals
at this time. Industry comments and recommendations on the
documentation currently contained in the CLAWS web site identified
herein should be submitted electronically, as soon as possible,
to: Catherine Richmond, MARCORSYSCOM at Richmondcm@mcsc.usmc.mil,
Phone: (703)784-5822 X254, Fax: (703)784-4436. Upon release
of the DRAFT RFP, Performance Specification, etc., interested
parties are again encouraged to submit comments and recommendations.
All inquiries and comments should reference the applicable
document, section, page number, and specific paragraph being
commented upon. MARCORSYSCOM intends to hold a CLAWS Industry
Day on Wednesday, 22 September 1999. Additional details are
provided on the CLAWS web site. It is the responsibility of
the interested party to periodically view the CLAWS web site
for newly released/updated documentation. All communications
regarding this procurement should be submitted to: Catherine
Richmond, MARCORSYSCOM at Richmondcm@mcsc.usmc.mil, Phone:
(703)784-5822 X254, Fax: (703)784-5826.
LINKURL: http://www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: Richmondcm@mcsc.usmc.mil
EMAILDESC:
CITE: (W-252 SN378241)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: L--SPACE WARFARE CENTER OPERATIONS SUPPORT
DESC: 50 CONS/LGCZB intends to issue a sole source extension
for the Operations and Support (O&S) Contracts at the Space
Warfare Center (SWC), Schriever AFB, CO for one year from 1
Oct 2000 through 30 Sept 2001. The current contracts are Cost-Plus
Award Fee Indefinite Delivery/Indefinite Quantity (CPAF ID/IQ),
and the proposed contractors are the incumbents, Betac Corporation
and Information Technology & Applications Corporation (ITAC).
The current contracts were awarded on 8 Dec 1995 with a basic
period through 30 Sep 96 and four one-year priced option periods
that extend the contracts through 30 Sep 2000. The total estimated
price for the one-year extension is $6 Mil for each contract.
The SWC requires an additional year for maturation of the SWC
5-year plan prior to drafting proposal requirements for a new
acquisition. The SWC 5-year plan is assessing the future space
application role of the SWC and the necessary organization,
processes and essential mission tasks to accomplish that role.
The SWC will address follow-on acquisition and contract strategies
starting in early CY 2000 with a new contract start date of
1 Oct 2001. This requirement calls for the contractor to provide
non-personal operations support and technical expertise to
the Air Force Space Command (AFSPC) SWC and Air Force_s Tactical
Exploitation of National Capabilities (TENCAP) programs in
planning and programming for the integration and use of DoD
Space, NS, and SAR programs within all Air Force mission areas.
The SWC is the single point of contact for all Air Force MAJCOMs
and other Air Force agencies for integrating national and DoD
space systems into Command & Control Warfare (C2W), Intelligence,
and War Fighting Capabilities. The SWC will also support USSPACECOM,
coordinate with other Services, and civilian agencies where
appropriate. The contractor will be directed toward examining,
assessing, and developing the means to integrate National System
(NS) and DoD system support to enhance combat capabilities
within the Air Force. This activity also includes integrating
TENCAP with existing and advanced technology weapons and platforms
as well as special test facilities. Proper planning and programming
initiatives are essential to developing integrated support
concepts. The effort will be directed towards, but not be limited
to, supporting development and evaluation of prototype systems
to determine potential operational utility; improving the efficiency
of collection management and system tasking in support of military
operations; increasing the frequency, realism and scope of
exercises and training with Space and NS capabilities; developing
analytical capabilities, including procurement of hardware
and software for assessing the value-added of space systems
in support to military operations with emphasis on air operations;
education and training activities including wargames; supporting
efforts to influence the tactical utility of future Space and
NS assets; and providing detailed support for Real World contingencies,
exercises, and demonstrations of Space and NS capabilities
at all levels of command. Six general areas of technical support
will be provided. The areas include: (1) Requirements Analysis
and Technical Support to Tactics Development, (2) Exercise
and Real World Contingency Support, (3) Space Integration Support,
(4) Support to SAR Programs, (5) Education and Training, and
(6) Security Management Support. In addition, five program
administrative areas have been included to define how this
program will be managed and transitioned. The areas include:
(1) Management, (2) Place of Performance, (3) Travel, (4) Administrative
Support, and (5) Transition. Executing an extension with the
incumbents would minimize cost and schedule risks, as Betac
Corporation and ITAC have performed all the required tasks
satisfactorily under the contract at a fair and reasonable
prices and have all the necessary resources and personnel in
place to continue performance. Award to any other source would
result in substantial duplication of cost to the Government
that would not be recovered through competition due to the
short period of performance. Other sources would not be able
to establish successful services and maintain profitability
with only a year of performance. It is impractical to solicit
any other sources, other than the incumbents, to provide these
services during this period. No further market research is
planned for the contract extensions. Potential offerors will
be provided 30 days to comment on this notice before the Contracting
Officer proceeds with implementing this action. The point of
contact for contracting issues is the Contracting Officer,
Mr. Bob Wind, 719-567-3811, email: robert.wind@schriever.af.mil.
The point of contact for technical and management issues is
the Government Program Manager, Major Bob Boulware, 719-567-9572,
email: robert.boulware@swc.schriever.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SWC-0000-0001&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-252 SN378248)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NAVAL RESEARCH LABORATORY TECHNOLOGY EXPOSITION
DESC: The Naval Research Laboratory will be hosting an ON-SITE
Technology Expo on Tuesday, January 18, 2000. This event will
be promoted to over 4,000 personnel including the Space and
Science Division, Supply Division, Radar Division, R&D Services,
Info Tech Division, and a variety of other labs. At our last
show at NRL, NCSI had over 250 attendee sign-ins. We expect
this show to have an outstanding turnout also!!! Some requested
technologies include, but are not limited to: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN's, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on the Naval Research Laboratory
Expo, contact Ramon Ramirez of NCSI at (888)603-8899 x232 or
via e-mail: ramirez@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378344)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY OF BETHESDA
TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA)- Bethesda,
MD will be hosting an ON- SITE Technology Expo on Wednesday,
January 12, 2000. Some technologies of interest for this event
include: Digital Imaging, Geographical Info Systems, Drafting/Modeling
Tools, Navigational Software, Computer Engineering, Spatial
Visualization, Document Imaging, Mapping Solutions, Optical
Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. For more information about this event, please
contact Ramon Ramirez at (888)603-8899 x232 or e-mail ramirez@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: ramirez@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378347)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Expo on Wednesday, December 3, 2000. This event will be promoted
to all personnel located at CINCLANT Fleet, Norfolk Naval Shipyard,
Fort Monroe, NASA Langley Research Center, Naval Facilities
Engineering Command, Damneck-U.S. Navy, Fort Eustis, Langley
AFB, and Oceana NAS. Norfolk Naval Base is home to the Atlantic
Fleet E2 Hawkeye, MH-53 Sea Dragon, H-53 Sea Stallion, H-46
Sea Knight, and C2 Greyhound aircraft squadrons. Over the last
three years, we've averaged over 300 total attendees at this
event. We are expecting high attendance this year also!!! Some
requested technologies for this show include: Connectivity,
Telecommunications, Real Time, RAID, Engineering Services,
Systems Integration, Desktop Publishing, Multi-media, Intranet,
Systems Integration, Intranet, CD-ROM, Presentation Systems,
and many more!! Sign up for this show before you miss the chance
to demonstrate your latest technologies!!! NAS Norfolk is the
pivotal element for the continuing success of the world's largest
Naval complex. For more information on this show, please contact
Lindsay Yoder at (888) 603-8899 x226 or e-mail yoder@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: yoder@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378349)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTE OF HEALTH TECHNOLOGY EXPOSITION
DESC: National Institutes of Health is hosting an on-site Information
Technology Expo on Wednesday, December 8, 2000. This expo will
be advertised to 24 separate Institutions, Centers, and Divisions,
including: National Cancer Institute, National Eye Institute,
National Heart, Lung, and Blood Institute, National Institute
on Aging, National Institute on Drug Abuse, National Institute
of Environmental Health Sciences, National Institute of General
Medical Sciences, National Institute of Mental Health, National
Institute of Neurological Disorders and Stroke, National Institute
of Nursing Research, Division of Computer Research, National
Library of Medicine, and Center for Scientific Review. Our
NIH expo has drawn over 300 attendees in the past! Requested
technologies include, but are not limited to: Medical Research,
Medical Data Transfer, Multimedia, CD-ROM, Data Security, Scanners,
Color Printers, Imaging, Optical Storage, Presentation Systems,
Pen Based Computing, Software Development, Spreadsheets, Desktop
Publishing, E-mail, File Servers, Removable Hard Drives, Tape
Drives, Case Tools, Plotters, Workstations, and Real-Time Applications.
Don't let the chance to exhibit your technologies pass you
by!! Sign up today for the NIH Information Technology Expo.
For more information, please contact Tina Long of NCSI at 888-603-8899
x242 or e-mail: long@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: long@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378350)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPOSITION
DESC: Fort Huachuca will be hosting an ON-SITE technology expo
on Tuesday, February 1, 2000. The event will be promoted to
all major units at the Fort including: Army Intelligence Center
& School, Army Information Systems Engineering Command, 111th
Military Intelligence Brigade, Intelligence Electronic Warfare
Test Directorate, Army Signal Command, 11th Signal Brigade,
Battle Command Combat Lab, Test & Experimentation Command,
and 10,000 other personnel. Last year we had over 250 attendee
sign-ins and we expect another dynamic turnout this year!!!
Some of the requested technologies for this highly technical
location include, Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. This is one of the technology shows you WON'T
want to miss!!! For more information on this expo, please contact
Christa Chiappetta of NCSI at (888)603-8899 x 221 or e-mail
at chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378352)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LUKE AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Luke AFB will be hosting an on-site IT Exposition on Thursday,
February 3, 2000. This is an opportunity to meet with 275-400
qualified Scientists, Engineers, and Contracting Personnel
from Luke AFB who are looking for the latest technological
advances. Some of these attendees will include employees from
the 56th Fighter Wing and the 944th Fighter Wing. Laptops,
Workstations, notebooks, LAN's, Ethernet, laser/color printers,
color monitors, storage devices, scanners, CD-Rom, upgrade
boards, CAD/Cam, multimedia, and surge protectors are just
some of the requested technologies. Don't miss this great opportunity
to exhibit and meet purchasing decision makers! For further
information on this expo, please contact Christa Chiappetta
of NCSI at 888-603-8899 x215 or e-mail chiappetta@ncsievents.com.
Visit our web site at www.ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378354)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DAVIS MONTHAN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Davis Monthan AFB will be hosting a Technology Expo on
Wednesday, February 2, 2000. Scientists, Engineers and research
personnel will be attending looking for the latest technological
advances. There are approximately 7,400 active personnel located
on base, including the 355thFighter Wing, Aerospace Maintenance
and Regeneration Center. This event will only take place ONCE
this year, so don't miss the opportunity to exhibit at this
highly attended event!. Real Time Applications, Office Automation,
Imaging, Internet, ATM, WAN/LANS, Workstations, Security -
Firewalls, Network Cards, VTC, and Presentation Systems are
just a few of the technologies of interest. Don't miss this
opportunity to interact with targeted decision makers at Davis
Monthan!! For further information on this technology expo,
please contact Christa Chiappetta of NCSI at (888)603-8899
x215 or e-mail chiappetta@ncsievents.com. Visit our web site
at www.ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378357)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KANEOHE BAY/CAMP SMITH TECHNOLOGY EXPOSITION
DESC: Kaneohe Bay/Camp Smith and CINPAC will be hosting an On-Site
Winter Technology Exposition on Friday, February 18, 2000.
The event will be promoted to all Base personnel including:
HQ-Commander in Chief Pacific, Marine Forces Pacific, Fleet
Marine Forces Pacific, Special Operations Command, and the
Joint Task Force-Full Accounting. Between 250-400 attendees
will be expected, both military and civilian. Some of the requested
technologies include a focus on communications equipment and
software, data security, workstations, desktop publishing,
presentation systems graphics, scanners, digitizing cameras,
notebooks/laptops, multimedia, Y2K and contingency planning
for Y2K, networking, deployable equipment, imaging, and video
teleconferencing. For more information on exhibiting at this
event please contact Rosanna Best at (888)603-8899 x 221 or
email her at best@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378359)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RANDOLPH AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: The Randolph Air Force Base will be hosting a technology
exposition on Monday, January 10, 2000. Besides being a high
technical location, Randolph Air Force Base employs 11,000
military personal and has many separate technical groups. At
the January 1999 tech expo, we had over 200 sign-ins. The event
will be promoted to the following tenants of the base: HQ Air
Education Training Command, 12th Flying Training Wing, Air
Force Recruiting Service, HQ 19thAir Force, Air Force Management
Engineering Agency, and the Air Force Occupational Measurement
Squadron. Some technologies appropriate for this expo: Training
Equipment, Deployable Equipment, Records Management, Scanners,
Presentation Systems, Video Teleconferencing, Workstations,
Networking Graphics/Imaging, Storage Devices, Networking, and
Data Security. For more information contact Christa Chiappetta
of NCSI at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378360)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BROOKS AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Brooks Air Force Base will be hosting a Winter Information
Technology Exposition on Tuesday, January 11, 2000. This is
a highly technical location that is supported by several technical
tenants. The will be promoted to the following tenants of the
base: HQ Human Systems Center, Air Force School of Aerospace
Medicine, Armstrong Lab, Human Systems Program Office, and
Air Force Center For Environmental Excellence. Some examples
of technologies to be displayed include: Communications Equipment,
Video Teleconferencing, Networking Applications, Electronic
Media Conversion, LAN/WAN Integration, Color and Laser Printers,
Data Acquisition, CAD/CAM/CAE, Electronics, Network Solutions,
Laptops/Notebooks, Internetworking, Deployable Equipment, Signal
Analysis, Mass Storage Devices, Projection Systems, Audio Visual
Equipment, Information Services, Real Time, Internet, Encryption,
Cabling, Workstations, and Client-Server. This is one show
you won't want to miss! For more information, contact Christa
Chiappetta of NCSI at 888-603-8899 x215 or e-mail at chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378363)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: KELLY/LACKLAND AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Kelly/Lackland Air Force Base will be hosting the Winter
Kelly/Lackland Air Force Base IT Exposition on Wednesday, January
12, 2000. This particular base employees over 25,000 people.
We are expecting a tremendous turnout! The following is just
an example of who this event will be promoted to: 37th Training
Wing, 737th Training Group, 37th Communications Squadron, 37th
Comptroller Squadron, NCO Academy, Headquarters - Air Force
Security Forces Center, the 59th Medical Wing, etc. Some appropriate
technologies include: Communications Equipment, Video Teleconferencing,
Networking Applications, Electronic Media Conversion, LAN/WAN
Integration, Color and Laser Printers, Data Acquisition, CAD/CAM/CAE,
Electronics, Network Solutions, Laptops/Notebooks, Internetworking,
Deployable Equipment, Signal Analysis, Mass Storage Devices,
Projection Systems, Audio Visual Equipment, Information Services,
Real Time, Internet, Encryption, Cabling, Workstations, and
Client-Server. Hurry and reserve your space for the show you
don't want to miss!! For more information contact Christa Chiappetta
of NCSI at 888-603-8899 ext215 or e-mail chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378364)

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

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--TONER FOR OCE PRINTER MODEL NUMBER: PS500
DESC: SSA-RFQ-99-0057: Toner cartridges(Part number 1895905)
for the OCE printer PS500. The Social Security Administration
(SSA) intends to negotiate on a sole source basis with the
intention of awarding a contract to OCE systems for the required
supply. The contractor will provide 119 cases of 3 toner cartridges,
part number 1895905, for the OCE printer, model number PS500.
Any organization which believes it can offer the required item
should submit a technical proposal, complete with literature
that will verify the ability to meet the required specification,
to the Contracting Officer at 1710 Gwynn Oak Avenue, Baltimore,
MD 21207, USA, within 3 business days from the publication
of this announcement. Costs for preparation and submission
of proposals will not be reimbursed by the Government. Requests
for proposals will not be honored or acknowledged. Please direct
any questions concerning this synopsis to Mr. Matthew Maciarello,
(410) 965-9473, or matthew.maciarello@ssa.gov.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MATTHEW.MACIARELLO@ssa.gov
EMAILDESC:
CITE: (D-252 SN378381)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: ARMY TECHNICAL & INDUSTRIAL LIAISON OFFICE AT GEIA VISION
CONFERENCE 22 SEP 99
DESC: The Army Materiel Command (AMC) Technical & Industrial
Liaison Office (TILO) will be present at the Government Electronics
and Information Technology Association (GEIA) "Vision Conference"
on September 22, 1999 to meet with industry. Information on
Army Programs, Advance Planning Briefings, Requirements Documents
and how to do business with AMC will be available. AMC TILO
point of contact is Ms. Kinkella, (703) 617-8948.
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-252 SN378484)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: AIR INTELLIGENCE AGENCY TECHNOLOGY EXPOSITION
DESC: AIA Technology Demonstration Center will be hosting the
Air Intelligence Agency/Kelly Air Force Base Technology Exposition
on Thursday, January 13, 2000. Some technologies of interest
include: Processing Cards, real time, metadata applications,
data analysis, workstations, network solutions, ruggedized
computers, mobile computing, image delivery, UNIX @ NT, video
communications, data storage and retrieval, satellite services,
and visualization. For more information on exhibiting in this
event, contact Christa Chiappetta at 888-603-8899 ext215 or
e-mail chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378523)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT SAM HOUSTON MILLENNIUM IT EXPOSITION
DESC: The Directorate of Information Management at Fort Sam Houston
will be hosting its Millennium Winter ON-SITE Fort Sam Houston
IT Exposition on Friday, January 14, 2000. With over 18,000
army personnel on-site, we are expecting a great attendee turnout!!
The following is an example of who this event will be promoted
to: Army Medical Command, Army Medical Department and School,
and the Brooke Army Medical Center. Some examples of the requested
technologies for this location include but are not limited
to: Communications Equipment, Video Teleconferencing, Networking
Applications, Electronic Media Conversion, LAN/WAN Integration,
Color and Laser Printers, Data Acquisition, CAD/CAM/CAE, Electronics,
Network Solutions, Laptops/Notebooks, Internetworking, Deployable
Equipment, Signal Analysis, Mass Storage Devices, Projection
Systems, Audio Visual Equipment, Information Services, Real
Time, Internet, Encryption, Cabling, Workstations, and Client-Server.
With the high quality attendees expected at this location this
is one show you won't want to miss! For more information on
this event or other upcoming events contact Christa Chiappetta
of NCSI at 888- 603-8899 ext215 or e-mail chiappetta@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378524)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MIRAMAR MARINE CORPS AIR STATION TECHNOLOGY EXPOSITION
DESC: Miramar Marine Corps Air Station is hosting an on-site
Technology Expo that will take place on Thursday, December
9, 2000. This event will be promoted to all military and civilian
agencies at the Air Station, including: Fighter Wing Pacific,
Airborne Early Wing Pacific, Carrier Air Wings, Marine Air
Groups 11 and 46, and 3rd Marine Air Wing. Attendance for the
event at this growing base is expected to be quite high, with
200 or more attendees! Technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM, & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let the chance to exhibit your technologies pass you
by!!! Sign up today for the Mirimar MCAS Technology Expo. For
more information, please contact Christa Chiappetta at (888)603-8899
x215 or e-mail chiappetta@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378527)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPOSITION
DESC: San Diego Naval Station will be hosting an ON-SITE Technology
Expo on Friday, December 10, 2000. This event will be promoted
to all military and civilian agencies at the Naval Station
including: Naval Surface Fleet, U.S. Pacific Fleet, Shore Intermediate
Maintenance Activity, Supervisor of Shipbuilding, Conversion
and Repair, Naval Education and Training Support Center, Naval
Electronics Systems Engineering Center, and FISC. We are expecting
250-350 scientists, engineers, procurement personnel and end-users
to be on hand looking for the latest technological advancements
in the industry. Some technologies of interest include: Software
Development, Telecommunications, Testing Equipment, Software
Design, RAID Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet
Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let this Opportunity Pass YOU BY!!!For more information
on exhibiting in this event call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e-mail chiappetta@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-252 SN378531)