Commerce Business Daily 1999

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

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--ATLANTIC ECOLOGY DIVISION-AUTOANALYZER
SOL PX9116
DUE 012699
POC Sya Mayes 919 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is PX9116 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
The associated Standard Industrial Code (SIC) is 5049. This
procurement is for the acquisition of an autoanalyzer. The
autoanalyzer will allow for analysis of dissolved nitrogen
species, phosphorus and sulfides in water samples. The instrument
will be used for addressing water quality issues. The system
shall meet all of the following criteria (Proposals will be
evaluated using the following technical capabilities criteria):
1. The autosampler needs to have an X-Y-Z drive mechanism
and electronics, an RS232C interface, an interface cable, sample
probe and connecting tube. 2. A system unit which includes
power supplies (24 VDC, 3.6 amps; 12 VDC, 8 amps; 5VDC, 1 amp:
and +/- 24 VDC, 0.6 amp), high intensity light source assembly
with fiber optics, heater controller board, valve and heater
distribution boards, interface board and AC line filter. 3.
Computer hardware, software, and data interface to perform
control, data acquisition and report generation. 4. A sampling
processing module which includes an electrically-actuated FlowFit
sample injection valve, valve control electronics, manifold
support, and photometer detector head and flow cell. 5. Analytical
manifolds and necessary heating units to measure ammonia, nitrate,
nitrite, and ortho-phosphate. 6. Installation of the instrument
on site. 7. Training session on proper use and maintenance
of the instrument (for two EPA employees) 8. Past performance
- provide 3 references Award will be made to the lowest priced
offer meeting all of the technical requirements. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit two copies
of technical propopals and one copy of cost proposal to Sya
M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by January 26,
1999, 4:00 p.m. ET. Offers/bids received after the exact time
specified will not be considered. No telephonic or faxed requests
will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd.
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
email
CITE: (W-011 SN286997)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: A--STRATOSPHERIC GENERAL CIRCULATION WITH CHEMISTRY
MODELING (SGCCM) AND ATMOSPHERIC CHEMISTRY AND DYNAMICS (ACD)
SOL RFP5-60974-905
DUE 020199
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov -
Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP)5-60974-905
on a sole source basis to Space Applications Corporation, Vienna,
VA, to extend support currently provided under contract NAS5-32585
for an additional 6 months beyond the current end date of the
contract (February 20, 1999). This extension is required to
continue work currently under way while the government's technical
requirements are being consolidated and competed. Under the
consolidation competition, these requirements will be procured
using full and open competition. Under contract NAS5-32585,
the contractor provides support to the Stratospheric General
Circulation with Chemistry Modeling (SGCCM) effort and to the
Atmospheric Chemistry and Dynamics (ACD) group within the Laboratory
for Atmospheres. This support includes, but is not limited
to, developing, operating, modifying, and updating computer
codes for the SGCCM and ACD models and data analysis. NASA/GSFC
intends to purchase the items from Space Applications Corporation.
The current contractor has unique specialized knowledge of
the work to be performed that could not be duplicated by new
contract personnel in enough time to be proficient in the tasks
required. The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. Contractors who believe they can provide these services
without any harmful impact to the program schedules supported
by this work, should contact the persons noted below. Interested
firms must submit a response by 4p.m. EST, February 1, 1999.
All responsible sources may submit a proposal which shall be
considered by the agency. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. An
Ombudsman has been appointed, See Internet Note "B". See Note
22. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-60974-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-011 SN287011)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
SOL N00024-99-R-5107
POC John Murray, (703) 602-7903, Ext. 514
DESC: BROAD AGENCY ANNOUNCEMENT FOR SHORT TERM CONCEPT STUDIES
RELATING TO AN AREA AIR DEFENSE COMMANDER (AADC) CAPABILITY
The Navy has embarked on a program to develop and deploy
an advanced command and control system to provide real time
battle management to enable the execution of the Theater Ballistic
Missile Defense (TBMD) and overall theater air defense missions.
As part of the total Navy effort, the Area Air Defense Commander
(AADC) capability is a command and control system element for
execution of the Area and Navy Theater Wide TBMD and Joint
Warfare programs. The AADC effort is currently in the concept
development phase of the acquisition process, and the Naval
Sea Systems Command is soliciting proposals for short-term
concept studies for an AADC capability. This synopsis amends
the Broad Agency Announcement N00024-99-R-5107 released on
19 November 1998 in the Commerce Business Daily. The following
amendments are made: (1) The 8th objective of the BAA states
the objective as "Cost of the proposed AADC conceptual design
with supporting rationale." An offeror should interpret "[c]ost
of the proposed AADC conceptual design" to mean at least a
rough order of magnitude (ROM) estimate of the engineering
and manufacturing development costs and a per unit cost of
production. The offeror should assume 12 production units and
include costs to complete development and production of the
proposed design.. This cost estimate should not include life
cycle cost beyond production. (2) Offerors are required to
submit one (1) copy of their Technical Proposal in Microsoft
OFFICE '97 electronic format (i.e., in WORD, EXCEL and/or POWERPOINT
files) on 3.5" IBM Formatted diskette(s), ZIP drive or CD-ROM
with their proposal submission. This requirement is in addition
to the paper copy requirements for proposals submitted in response
to this announcement. (3) The date for receipt of proposals
is hereby extended to 2:00 P.M. Eastern Standard Time on 01
February 1999
CITE: (W-012 SN287025)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--RAPID PRODUCTION OF STEEL INSERTS FOR PLASTIC INJECTION
MOLDS
SOL Cbd0199
DUE 031299
POC Paul Grahovac
DESC: A -- RAPID PRODUCTION OF STEEL INSERTS FOR PLASTIC INJECTION
MOLDS. This technology recently received one of the prestigious
R&D 100 Awards (http://www.rdmag.com). Potential technology
development and patent licensing opportunity with Lockheed
Martin Idaho Technologies Company (LMITCO), the prime operating
contractor for the Department of Energy at the Idaho National
Engineering and Environmental Laboratory (INEEL). LMITCO has
developed and patented a new technology called rapid solidification
process ("RSP Tooling"). Molten tooling steel is sprayed onto
a tool pattern and the shape and surface texture of the pattern
is quickly and precisely replicated to form a new mold insert
in minutes. RSP Tooling replaces the expensive and time consuming
conventional process of machining the desired mold insert from
a rough casting or forged billet--a process that can take as
long as six months. The system has been successfully demonstrated
on several industry tool patterns, and there is strong end-user
interest in the technology. LMITCO is seeking a written indication
of interest from industry partners who would consider funding
collaborative technology development and entering into a patent
license agreement for the purpose of further developing and
fully commercializing this technology. License terms will include
an up-front licensing fee and a running royalty based on a
percentage of revenues from the use of the technology. We are
seeking a limited number of end-user licensees and also one
licensee (or more) to manufacture the systems for end users
around the world. Additional background information follows.
RSP Tooling produces mold inserts from the toughest and most
important tooling steels. The technology addresses the need
for rapid product development and product launch that is exploding
across all industry. The automobile industry, among many others,
is very focused on expediting product launches. Estimates of
the worldwide rapid tooling market are as high as $20 billion.
RSP Tooling makes realizable the goals of short time to market,
early market entry, increased market share, higher profit margins,
and extended sales life. Companies interested in licensing
the technology from LMITCO or obtaining the systems from an
equipment provider should send a message indicating their interest
preferably by e-mail to pg2@inel.gov or by regular mail to
the following address: Paul Grahovac, Account Executive, Technology
Transfer Office, LMITCO, P. O. Box 1625, Idaho Falls, ID 83415-3805.
This is not an opportunity to provide goods or services to
LMITCO or the Department of Energy. This Request for Interest
(RFI) will close to response 60 days after publication.

LINKURL: http://www.inel.gov/procurement/litco/index.html
LINKDESC:
Procurement Homepage
EMAILADD: pg2@inel.gov
EMAILDESC:
CITE: (W-012 SN287085)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--RELEASE OF LASER GUIDED TRAINING ROUND SOLICITAION!!
SOL N00019-99-R-1216
DUE 010899
POC Nancy C. Keys, Phone (301) 7547-7051
DESC: As published via Naval Air Systems Command (NAVAIR) Synopsis
No. 20003-99, dated 2 November 1998 and 18 DECEMBER 1998, NAVAIR
intends to conduct a full and open competition for production
of the Laser Guided Training Round (LGTR). Request for Proposal
(RFP) N00019-99-R-1216 for the LGTR program will be issued
on or about 27 January 1999, as a "Formal Solicitation". The
complete solicitation; including, the statement of work, specification
guideline, and related documents are available at the LGTR
website. The LGTR website is accessible at the following address:
https://cae3.chinalake.navy.mil/lgtr/lgtr-start.html Interested
parties are to submit written proposals pertaining to this
RFP to the below address. In addition, questions or requests
for clarification resulting from RFP shall be sent to the following
mailing or electronic mail address: Naval Air Systems Command
Headquarters 47123 Buse Road, Unit #IPT, Rm. 453 ATTN: N.C.
Keys (AIR-2.2.2.4.1) Patuxent River, MD 20670-1547 Up to
14 JAN thomsonam.JFK.@navair.navy.mil After 14 JAN keysnc@navair.navy.mil
All correspondence concerning this draft solicitation should
refer to NAVAIR Synopsis No. 20033-99.
EMAILADD: keysnc@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN287303)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, Building 2700, AMSEL-RD-C2-PS-B, Fort Monmouth,
NJ 07703
SUBJECT: A--LOW POWER TECHNOLOGY & TECHNIQUES; POWER MANAGEMENT
SOL n/a
DUE 021599
POC Robert Heuner, (732) 532-0819
DESC: This is a Request for Information only. The United States
Army is requesting technical information on current and advanced
Low Power Technology, Techniques and Power Management. Areas
of interest include, but are not limited to, the following:
(1) system design tools optimized for low power or which can
easily be adapted for low power design; (2) design tools utilized
in the design/analysis of low power circuitry and systems,
from the component level up to and including the system level;
(3) low power electronics design; (4) current areas of low
power design/investigation/techniques; (5) power management
techniques & technologies; (6) alternative materials utilized
in low power electronics manufacture. The tools & techniques
are to be utilized initially in analysis of the Land Warrior
program, however it is anticipated that these tools and techniques
will be adapted to other current/future US Army systems.
Please provide any/all information pertaining to the above
areas of interest no later than 15 February 1999 to Mr. Robert
Heuner, US Army Research Development Engineering Center (RDEC),
CECOM, Building 2700, AMSEL-RD-C2-AP-BA, Fort Monmouth, NJ
07703. Mr. Heuner may be reached at (732) 532-0819 or Heuner@mail1.monmouth.army.mil.
Information can be sent either via the above address or E-mail.
Respondents are notified that a formal solicitation may not
necessarily result from this 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: Heuner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-012 SN287320)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--CAMCOPTER MECHANICAL SPARE PARTS PACKAGE
SOL n/a
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Margaret
Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a sole source purchase
order to Schiebel Technology, Inc. for Camcopter mechanical
spare parts package to include Propulsion Module; Propulsion
Maintenance Kit; Set of Control Rods; Set of Servo Motors;
Main Rotor Shaft; Set of Main Rotor Blades; Set of Tail Rotor
Blades; Main Rotor Head; Tail Rotor Complete w/Shaft; and Specialized
Camcopter Toolkit to support testing for the Humanitarian Demining
Program. The delivery date for these items is 12 February 1999.
To be eligible for award, registration in the Centralized Contractor
Registration database is mandatory as award cannot be delayed.
This effort will be performed under a fixed price purchase
order. Award will be made IAW Simplified Acquisition Procedures.

EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-012 SN287432)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-012 SN287437)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--U.S. ARMY KWAJALEIN ATOLL (USAKA) KWAJALEIN MISSILE
RANGE (KMR) LOGISTICS AND TECHNICAL RANGE SUPPORT
SOL N/A
POC Beverly R. Fowler, Contract Specialist/Linda N. Bentley,
Contracting Officer, SMDC-CM-CN, (256)955-1187
DESC: U.S. Army Kwajalein Atoll (USAKA/Kwajalein Missile Range
(KMR)) Logistics and Technical Range Support Request for Information:
The US Army Space and Missile Defense Command requests information
on an offeror that recognizes and can perform the following
effort (inclusive). This is an advance notice for planning
purposes only and is not a solicitation for proposals. Letters
requesting to be added to a potential bidders list for an RFP
are not requested at this time. The offeror shall be responsible
for providing the logistic and base support services at the
U.S. Army Kwajalein Atoll (USAKA), including but not limited
to, operating a K through grade 12 school system, a hospital,
an airport, marina, retail facilities, warehousing and supply
function, shipping and receiving function, food services, automotive
maintenance, information management, fire protection, community
services, recreation services and to operate, maintain, and
modify the systems that comprise the Kwajalein Missile Range
(KMR), to include support for all existing systems. KMR is
a Government-owned, Contractor-Operated Major Range and Test
Facility Base (MRTFB), pursuant to Army Regulations 70-49 and
70-69; a United States Anti-Ballistic Missile (ABM) Test Range,
pursuant to the ABM Treaty Agreement; and a Defense Site, pursuant
to the Compact of Free Association, Public Law 99-239, with
the government of the Republic of the Marshall Islands (RMI).
The primary missions of USAKA are to support the developmental
and operational testing of strategic defensive and offensive
ballistic missile systems, Ballistic Missile Defense discrimination
research, and to conduct space surveillance functions for the
Department of Defense. Other government agencies supported
by USAKA include the National Aeronautics and Space Administration
(NASA), Department of Energy (DOE), and the Defense Nuclear
Agency (DNA). The USAKA is located in the Kwajalein Atoll,
RMI. The Atoll is located approximately 9 degrees north latitude
and 167 degrees east longitude. The USAKA is comprised of technical
and support facilities located on eleven, low-lying tropical
islands leased from the RMI through the U.S. State Department.
The technical programs conducted at USAKA require precision
operations by highly skilled and specially trained technical
personnel. These personnel are predominantly civilian and must
be assigned to and retained at USAKA on a voluntary basis.
To allow the MRTFB activity users and tenants to attract and
retain the highly skilled personnel required for the conduct
of technical operations at USAKA, it is necessary to provide
logistic and base support comparable to that which would be
available to a scientific and technically oriented civilian
community in the United States. The USAKA population has averaged
approximately 3,000 for the past several years. The instrumentation
includes highly sophisticated one-of-a-kind radars, all with
deeply embedded computer controls, as well as optics and telemetry
data acquisition systems. Several of the radars are used as
test beds for experimenting with new radar techniques for improving
metric and signature measurements in support of the KMR mission.
These radar systems are continually being modified to maintain
the state-of-the-art capability required by the complex missions
supported by KMR. The mission and modification requirements
at KMR fluctuate due to varying national priorities and test
efforts. The missions supported at KMR include multi-million
dollar singular events which require the efforts of extremely
competent technical personnel. Many KMR systems have been designed,
built and documented with the expectation that the operations
and maintenance team will be composed of highly qualified engineers
and technicians. The built-in test equipment, diagnostics,
and detailed trouble shooting information for these systems
is less than would be provided for production equipment. Interested
offerors should submit documentation supporting their capabilities
to the U. S. Army Space and Missile Defense Command, ATTN:
SMDC-CM-CN/Carol Benton or Beverly Fowler, 106 Wynn Drive,
Huntsville, AL 35805 within 30 days after this announcement
is published. Documentation should also include the offeror's
opinion relative to operating both the logistics and technical
functions under one management system. All responses to this
notice must cite notice number DASG60-99-0001. Offerors responding
should indicate whether they are small, small disadvantaged
(size standard of 1,000 employees), or large business. A Top
Secret facility clearance will be required. Foreign and Allied
participants are excluded from participation. No telephone
inquiries will be accepted.
CITE: (I-012 SN287178)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--HIGH RESOLUTION SEISMIC REFLECTION SURVEY
SOL n/a
DUE 012599
POC lqueern@usgs.gov
DESC: This announcement replaces submission no. 287099. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000. The U.S. Geological Survey (USGS) has a requirement
for a high-resolution seismic reflection survey to delineate
paleochannels beneath Marine Corps Air Station Cherry Point,
North Carolina. The USGS anticipates making an award to Kansas
Geological Survey (KGS) of Lawrence, KS as the sole provider
for this seismic survey due to being the only known research
team with a noninvasive microvibrator available for experimental
work and training. KGS developed the post-processing software.
KGS also collected and maintains the existing seismic data
set. Any vendor who may possess a noninvasive vibrator source
who is willing to utililize it in experimental configurations,
and provide training on the various configurations, and who
has access to the post-processing source code is asked to provide
an affirmative response. An affirmative response must include,
but not be limited to, price lists and any additional information
indicating a bona fide ability to meet this requirement. All
responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone calls will be accepted.
CITE: (W-012 SN287167)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--REGULATORY ANALYSIS
SOL NO RFP
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The Occupational Safety and Health Administration has a
continued need for the services currently being supplied by
Eastern Research Group, 110 Hartwell Avenue, Lexington, MA
02173 and TechLaw, 4340 East West Highway, Bethesda, MD 20814.
These contracts shall be extended three months to allow for
completion of the reprocurement process under RFP/LA 98-21.
During this extension period, the cost shall be $50,000.00
and $99,999.00, respectively. THIS IS FOR INFORMATIONAL PURPOSES
ONLY.
CITE: (I-012 SN287184)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--STUDY OF EXPOSURE TO CHILDREN FROM DRINKING WATER
USING (NHEXAS) DATA
SOL DDE406
DUE 020399
POC Mark Heare
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
an intent to award for services to which the Government intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to: Dr. Timothy Buckley; John Hopkins
Universidy School of Heigene and Public Health; 615 N. Wolfe
Street, Baltimore, MD 21205. The EPA is FACNET certified. NO
PHONE CALLS ACCEPTED. Two copies of all proposals, for the
following statement of work, should be delivered to the following
address, (fax/e-mail copies will not be accepted): US EPA;
401 M Street, SW; Mail Code 3803R; Washington, DC 20460 Attn:
Mark Heare -- HANDCARRY TO: 1300 Pennsylvania Avenue, NW; Bid
and Proposal Room - 6th floor; Washington, DC 20003; Attn:
Mark Heare -- Due Date: 2/3/99; 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) Quotes
are due in writing no later than 15 days of notice of this
solicitation. This is a combination synopsis/solicitation for
these services and will be the only solicitation to be issued.
Any contractor/vendor able to meet the requirements must demonstrate
in writing by the closing date. All responsible sources solicitated
my submit a bid, proposal, or quotation, that shall be considered.
STATEMENT OF WORK FOR NHEXAS ANALYSIS OF DRINKING WATER --BACKGROUND:
The Safe Drinking Water Act (SDWA) as amended by Congress in
1996 requires EPA to promulgate national drinking water regulations
for contaminants and disinfectant byproducts. The SDWA requires
EPA to use sound science to assure the protection of human
health and to consider the effects of drinking water contaminants
in sensitive subpopulations (e.g., children, pregnant women,
the elderly, different ethic groups, etc) in setting safety
standards. Accurately characterizing the human exposure to
drinking water contaminants and disinfection byproducts is
critical in meeting the goals of the 1996 SDWA. This research
effort will test if NHEXAS drinking water data can be used
to improve exposure estimates and help OW meet these goals.
SCOPE OF WORK: The contractor shall compile the NHEXAS data
into a SAS database. The contractor shall group these data
according to OW criteria for drinking water source, age classification,
subpopulation characteristics, geographic locality, and socioeconomic
demographics. The contractor shall analyze these data to estimate
chemical exposures from drinking water and other sources in
these various groups. This includes analysis of individual
media to determine the amount of exposure attributable to these
sources and to multimedia analyses to estimate the aggregate
exposure. The contractor shall construct distributions of chemical
exposures for analysis. The contractor shall analyze the results
of individuals in the 90th percentile group to determine if
they display any common characteristics. DELIVERABLES: Milestone
Task Submission Date* 1 Rank chemicals measured in NHEXAS
with OW 3 months 2 Identify issues and develop hypotheses
3 months 3 Obtain OW criteria for exposure and risk assessment
3 months 4 Compile NHEXAS drinking water data into SAS data
base 6 months 5 Analyze, summarize NHEXAS drinking water data
9 months 6 Construct exposure assessments 9 months 7 Compare
NHEXAS results to OW exposure factors 9 months 8 Construct
risk assessments 9 months 9 Produce NHEXAS data base and report
for OW 12 months 10 Submit journal article on results for
publication 12 months * post award
LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: HEARE.MARK@EPAMAIL.EPA.GOV
EMAILDESC:
CITE: (W-012 SN287283)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--SUPPORT OF MULTIPLE ISTP SATELLITE STUDIES OF BOUNDARY
LAYER PHENOMENA
SOL 695-17352-0000-922
DUE 020299
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for support of multiple ISTP satellite studies of boundary
layer phenomena, supporting studies identified by IACG Campaign
2 for coordinated analysis, particularly those multiple satellite
studies with the following science objectives: 1)Using multi-point
observations, determining the boundary layer response to external
solar wind forcing conditions 2) Determining where and under
what conditions Flank Merging takes place at the magnetopause
3) Searching for causes of magnetosheath plasma observations
inside the nominal magnetopause by interball. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Mission
Research Corporation, on a sole source basis. Mission Research
Corporation is the original developer of the basic measurement
technique and has unique qualifications to perform this research
especially in the area of electric fields, plasma convection,
and boundaries. The research must address the fundamental issue
of magnetospheric boundary layers, reconnection, and particle
entry which is critical to the ISTP Solarmax mission. Based
on these unique qualifications, Mission Research Corporation
is the only company capable of completeing this research. Interested
firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#695-17352-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287317)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--SPECIAL STUDIES & ANALYSIS (NOT R&P)
SOL F33601-99-Q-0085
DUE 030199
POC (937) 257-6145 x 4317
DESC: POC: Lt Rebecca L. Davis, (937)257-6145 ext. 4317. DESC:
Period of performance is 01 Mar 99 - 29 Feb 2000. SIC CODE
8731 with associated standard of average number of employees
over the last 12 months not exceeding 500. This acquisition
will be a small business set-aside. The estimated timeframe
for REP issuance is 27 Jan 99. The Contractor shall provide
non-personal services requiring a Ph.D.oriented towards applied
Mechanics along Materials Science and Engineering. Research
effort requires the background and experience of nonlinear
analytical techniques involving both fracture mechanics formulations
and nonlinear material models. The contractor will develop
and report on the experimental data and analytical models for
fretting and related cracking issues of high temperature titanium
alloys when subjected to high cycle fatigue using experiments
and mathematical model techniques. The research is to be conducted
at the Air Force Institute of Technology, Wright-Patterson
AFB, Dayton, OH. Refer all questions to Lt Rebecca L. Davis
(937)257-6145 x 4317. Technical questions may be referred to
Dr. Shankar Mall(937)255-3069. Ombudsman stmt CCR stmt
Numbered note on non-commercial Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-700 "Required Central Contractor Registration."
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl

EMAILADD: davisrl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-012 SN287436)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE DESIGN
AND CONSTRUCTION OF A NEW FEDERAL COURTHOUSE ANNEX IN WHEELING,
WEST VIRGINIA
SOL GS-03P-99-CDC-0007
DUE 021899
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: The General Services Administration announces an opportunity
for Design Excellence in Public Architecture. Complete Architectural
and Engineering (A/E) services are required for the design
and construction of a new Federal Courthouse Annex in Wheeling,
West Virginia to house the U.S. Courts and Court-related agencies.
The Government's program objectives in this project are: 1)
Serve the Government's needs for functional space in the most
efficient and cost effective manner; 2) Provide visual testimony
to the dignity and stability of the United States Government
and the importance of the federal judiciary's mission; 3) Be
an asset to the community that reinforces the urban planning
objectives of the City of Wheeling; and 4) Respect the character
of the Historic District, including the existing Wheeling Courthouse,
which is listed in the National Register of Historic Places
as part of the Downtown Wheeling Historic District. The new
facility will be approximately 10,800 square meters including
interior parking, and may house two courtrooms (one District
and one Bankruptcy) as well as other court and court-related
functions. Project phasing is a critical component of the design
effort, as the building must remain occupied and operational
throughout construction. The Estimated Construction Cost
at Award (ECCA) for the new Annex is between $20 and $35 million.
A/E services may include, but will not be limited to, review
of existing documentation, review and incorporation of issues
outlined in the PDS and more recent feasibility study, pre-design/programming,
site investigations (including geo-technical surveys and analyses,
topographical and boundary surveys), complete design services,
computer-aided design and drafting (CADD), working drawings,
construction documents, specifications, estimates, and post
construction award services (submittal review, on-site inspections,
etc.). Hazardous materials may be encountered. The A/E shall
be required to identify and quantify the types and locations
of hazardous materials that will be abated during construction.
A detailed scope of work will be provided to the selected offeror.
The estimated design contract start date is May, 1999. GSA
intends to have a construction management firm available during
the entire design and construction process of this project.
The project will be designed and constructed in "hard" metric,
System International (SI) units. GSA's CAD Deliverables
Policy will be incorporated as a requirement of the awarded
contract. This policy is available from the Contracting Officer
upon request. Alternatively, you may access the CAD Deliverables
Policy on the Internet at http://www.pbs3.gsa.gov. (Select
"Vendor Information" and choose the link to the CAD Policy.)
Graphic submissions which reflect spatial information must
comply with this policy. This will be a two-stage selection
process, under GSA Design Excellence procedures, that will
establish the experience and design ability of the prime A/E
design firm and its lead architectural designer in Stage I,
and the entire project team's qualifications in Stage II. In
Stage I, associations, joint ventures, etc. are permitted between
the prime A/E design firm and the lead architectural designer.
The Stage I selection will result in a short list of a minimum
of three firms for interview and final selection in Stage II.
This selection is open to prime A/E design firms, as defined
above, within the United States. However, one of the Stage
I evaluation criteria is whether the prime A/E design firm,
and the lead architectural designer if not employed by the
prime firm, have existing and active design production offices
within the designated geographical area consisting of the states
of West Virginia, Pennsylvania, Ohio, Virginia, Maryland and
Washington, D.C. When developing the project team required
for Stage II, at least 35% of the design effort must be performed
within the designated geographical area. The short listed prime
A/E design firms shall be required, in Stage II of the selection
process, to demonstrate how this will be accomplished. Offerors
are encouraged to attend a pre-submission conference to discuss
project requirements and the selection process. The conference
will be held on January 28, 1999 at 1:00 PM at the Wheeling
Federal Building and Courthouse, Room 220, 12th and Chapline
Streets, Wheeling, West Virginia, 26003. Offerors are requested
to notify Bob Waring, GSA Contracting Officer, (215) 656-6149,
of the persons who will attend the conference. Minutes of the
meeting may be obtained by contacting Ms. Stacey Tankle, (215)
656-5993, five working days after the conference. STAGE
I: The evaluation criteria to be applied in Stage I of the
selection process, in descending order of importance, are as
follows: 1) Past Performance on Design - The prime A/E design
firm shall submit three projects, completed within the past
ten years, that demonstrate the firm's experience with projects
of similar size and scope. Two of the three projects must be
construction complete. Include a maximum of three (3) 8"x10"
graphics and a one-page typewritten description for each project.
Fully describe each project, including size and scope, current
status, and client's name and phone number. The narrative shall
address the design approach and salient features, including
historic preservation, for each project. Discuss how the client's
design, economic and operational objectives were satisfied
by the design. 2) Lead Architectural Designers` Profile/Portfolio
- Submit a biographical sketch for the lead architectural designer
including education, professional experience, and recognition
for design efforts. Submission shall be no more than two (2)
typewritten pages. Also submit a maximum of two (2) 8"x10"
graphics and a two-page typewritten description (per design)
of three (3) designs, completed (must be at least design complete)
within the past 10 years, that are attributable to the lead
architectural designer. Identify and describe areas of responsibility
and commitment to each project. Narratives shall also include
a discussion of design challenges and resolutions. 3) Philosophy
and Design Intent - The lead architectural designer shall state
a design intent for this project, including architectural design,
historic preservation, and court design, as well as the philosophy
for creating a building that relates to the fabric of the community.
Submit a description of this project's goals, challenges and
difficulties. Submission shall be no more than two (2) typewritten
pages. 4) Designated Geographical Area - Scoring will be
based on whether the prime A/E design firm, and the lead architectural
designer if not employed by the prime firm, have existing and
active design production offices within the designated geographical
area consisting of the states of West Virginia, Pennsylvania,
Ohio, Virginia, Maryland and Washington, D.C. STAGE II:
In this stage, the successful short listed prime A/E design
firms from Stage I shall develop the entire project team, including
the prime A/E design firm selected in Stage I, its lead architectural
designer, and all the consultants on the project, and shall
submit Standard Forms 254 and 255 based on that team. Following
Stage I, the Government will provide short listed firms the
Stage II selection criteria and the date Stage II submittals
are due. The Government will also provide these firms the PDS
and more recent feasibility study at this time. GSA will conduct
interviews of the short listed firms, including key consultants.
Interviews may be conducted at the prime A/E design firm's
office or GSA's office in Philadelphia. This procurement
shall be unrestricted under full and open competition (SIC
8712). Before award of the contract, the successful offeror,
if a large business, shall be required to submit an acceptable
small business subcontracting plan. GSA goals for the involvement
of small businesses, small disadvantaged businesses, and small
woman-owned businesses will be provided to the short listed
firms. Firms meeting the designated geographical limitations
and having the capabilities to perform the services described
herein are invited to respond by submitting five (5) copies
of the requested information for Stage I only, along with a
letter of interest, to the following address no later than
February 18, 1999: GSA, Mid-Atlantic Region Allegheny Realty
Services District (3PK) The Wanamaker Building 100 Penn Square
East Philadelphia, PA 19107-3396 Attention: Bob Waring
This is not a request for proposal. Any inquiries may be directed
toward Bob Waring, GSA Contracting Officer, (215) 656-6149.
This announcement represents the Government's official information
on this project. Any information taken from other publications
is used at the sole risk of the offeror. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
CITE: (W-012 SN287198)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--PROPERTY SURVEY AT NEAH BAY AND TOPPENISH WASHINGTON,
PROJECT PO9NB004CF/PO9YA005CF
SOL 102-AE-99-0008
DUE 012899
POC Monica Mendoza (206)615-2504
DESC: See Note 1. Acquisition previously announced on December
16, 1998, as set-aside for 51% Indian owned firms has been
converted to a small business set-aside. Work includes, but
is not limited to, preparation of property boundary descriptions
including conducting property boundary surveys and preparing
plat maps for recording of land leases. The estimated value
of the work is less than $10,000. Two plat maps and legal property
descriptions will be developed under this contract. The first
survey will be at the Indian Health Service's (IHS) Yakama
Service Unit in Toppenish, Washington. The current IHS lease
consists of approximately 9.57 acres. The new lease will be
approximately 8.12 acres after eliminating approximately 1.45
acres from the east end of the property. The second survey
will be at the IHS's Neah Bay Service Unit in Neah Bay, Washington.
The current IHS lease consists of approximately 0.82 acres.
The new lease will be approximately 0.86 acres after adding
a total of approximately 0.04 acres to the Northeast and Southwest
ends of the property. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of firms: (1) Professional qualifications of firm and staff
proposed for conducting the land survey and preparing the property
boundary description and the plat maps. The project must be
under the supervision of a Professional Land Surveyor licensed
in the State of Washington. (2) Specialized recent experience
and technical competence of firm or particular staff members
conducting land surveys. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
(4) Capacity to accomplish the work within 45 days from the
date of the Notice to Proceed. (5) Location in the general
geographical area of the surveys and knowledge of the locality
of the project; provided, that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the project. (Due to the distance between
the two surveys the government may elect to issue two contracts).
See Notes 24 and 25. Pertinent statements relative to the evaluation
factors shall be included in Part 10 of SF 255. All submittals
must be in duplicate (two copies of SF 254 and SF 255). Brochures
or other presentations beyond those sufficient to present a
complete and effective response to this announcement will not
be considered. Submittals must be received on or before the
due date by 3:00 P.M. PST. This is an invitation to submit
qualification statements only and is not a request for fee
proposal.
CITE: (W-012 SN287304)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--ARCHITECT/ENGINEERS LOCATED IN GREEN BAY WI FOR A/E
SERVICES
SOL 193045-99-A-0123
DUE 021099
POC General Questions/Linda Hoefer 913/831-1855 Ext 704 Techinical
Questions/John Luttig 913/931-1855 Ext 427
DESC: Proposals Due: 2/10/99 Time: 3:00 PM Solicitation: 193045-99-A-0123
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for architectural and engineering
services per below. This information is sent to you in advance
for your consideration. Should you be interested in this project,
please follow the instructions. Send submittals to the attention
of Linda Hoefer, Facilities Service Office, 6800 West 64th
Street Ste 100, Overland Park KS 66202-4179. Submittals questions
regarding this solicitation may be directed to John Luttig
at (913) 831-1855 Ext 427. Other questions should be directed
to Linda Hoefer (913) 831-1855 Extension 704. PLEASE DO NOT
CALL THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255
FORMS. INFORMATION AND EVALUATION FACTORS The Kansas City Facilities
Service Office is soliciting contracts for Architect-Engineer
services for site adaptation and design development of CAD/D
plans and specifications, known as Standard Building Designs
and Repairs and Alterations and also for general A/E project
investigation, design and surveillance for projects (construction)
ranging up to $7 Million. The Contract will have a minimum
aggregate work order value of $5,000.00 and a Not-To-Exceed
contract amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made for the
Kansas City Facilities Service Office for A/E's in Green Bay
WI for projects in Central and Nothern Wisconsin and Upper
Michigan. However, projects in other areas may be issued against
this contract. Any resulting contract may be bilaterally modified
to meet changing Postal regulations. The Standard Building
Designs include Small Standard Building Designs (SSBD) from
1,000 SF to 6,500 SF; Medium Standard Building Designs (MSBD)
from 8,500 SF to 50,000 SF, Retail Store Designs (Store CAD/D)
40' x 60' and 50' x 80' prototypes, and modular site adaptation.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Submitting firms must have AutoCAD
Release 12 capability. Firms should be multi-disciplined or
have a continuing service arrangement with pre-identified consultants.
Firms must possess the following minimum staffing within the
prime firm: 2 Registered Architects registered within the states
this solicitation encompasses, and 2 CAD/D Technicians. Firms
must also possess the following minimum staffing within the
prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with the
foregoing instructions in the following geographic area(s)
and order of preference: ( A ) Green Bay WI ( B ) 50 mile radius
of Green Bay WI ( C) 100 mile radius of Green Bay WI and (
D ) Elsewhere. Architectural and engineering firms will be
considered local only if their sole office is in the local
geographic area or they have a local branch office and all
of the architectural design, coordination, and management of
the project will be accomplished in that office. There is no
restriction on the geographic location of consultants. Proof
of errors and omissions insurance, or of the ability to obtain
such must be included with the submittal. Participation of
bona-fide minority business firms is a consideration in Postal
Service selections. It is prohibited to pay any fee, brokerage
fee, commission or percentage on any basis to any firm or person
contingent upon the award of this contract. Submittals will
not be retained or returned. Firms wishing the submittal returned
must supply a self-addressed, postage paid envelope. This is
not a request for proposal. This office does not supply SF254
or SF255 forms. Offerors are encouraged to submit their proposal(s)
by one of the methods offered by the U.S. Postal Service: First
Class, Priority or Express Mail. Submittals must be postmarked
no later than 2/10/99 at 3:00 PM.
CITE: (W-012 SN287396)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: C--ARCHITECT/ENGINEERS IN DULUTH MN FOR A/E SERVICES
SOL 193045-99-A-0122
DUE 021099
POC General Questions/Linda Hoefer 913/831-1855 Ext 704, Techinical
Questions/John Luttig 913/831-1855 Ext 427
DESC: Proposals Due: 2/10/99 Time: 3:00 PM Solicitation: 193045-99-A-0122
The U. S. Postal Service, Kansas City Facilities Service Office,
will be conducting advertising for architectural and engineering
services per below. This information is sent to you in advance
for your consideration. Should you be interested in this project,
please follow the instructions. Send submittals to the attention
of Linda Hoefer, Facilities Service Office, 6800 West 64th
Street Ste 100, Overland Park KS 66202-4179. Submittals questions
regarding this solicitation may be directed to John Luttig
at (913) 831-1855 Ext 427. Other questions should be directed
to Linda Hoefer (913) 831-1855 Extension 704. PLEASE DO NOT
CALL THIS OFFICE TO ORDER A SOLICITATION PACKAGE OR SF 254/255
FORMS. INFORMATION AND EVALUATION FACTORS The Kansas City Facilities
Service Office is soliciting contracts for Architect-Engineer
services for site adaptation and design development of CAD/D
plans and specifications, known as Standard Building Designs
and Repairs and Alterations and also for general A/E project
investigation, design and surveillance for projects (construction)
ranging up to $7 Million. The Contract will have a minimum
aggregate work order value of $5,000.00 and a Not-To-Exceed
contract amount (A/E fees) of $2,500,000.00. Individually negotiated
work orders will be issued for each project. The resulting
contract will be for two years with three additional one-year
options, if exercised. Multiple awards may be made for the
Kansas City Facilities Service Office for A/E'S in Duluth MN
for projects in Northern Minnesota and Northwest Wisconsin.
However, projects in other areas may be issued against this
contract. Any resulting contract may be bilaterally modified
to meet changing Postal regulations. The Standard Building
Designs include Small Standard Building Designs (SSBD) from
1,000 SF to 6,500 SF; Medium Standard Building Designs (MSBD)
from 8,500 SF to 50,000 SF, Retail Store Designs (Store CAD/D)
40' x 60' and 50' x 80' prototypes, and modular site adaptation.
The scope of work may also include site adaptation of custom
designed facilities and other Postal Standard Plans. The general
A/E project will consist of investigation, design, and surveillance
of repair and alteration or maintenance projects. The work
will involve A/E investigation; design; preparation of proposal
documents; project and contract administrative duties and observation
of project construction. Submitting firms must have AutoCAD
Release 12 capability. Firms should be multi-disciplined or
have a continuing service arrangement with pre-identified consultants.
Firms must possess the following minimum staffing within the
prime firm: 2 Registered Architects registered within the states
this solicitation encompasses, and 2 CAD/D Technicians. Firms
must also possess the following minimum staffing within the
prime firm or its consultants: 2 each Registered Engineers
in the following disciplines: Mechanical, Electrical, Structural
and Civil. Firms must demonstrate a working knowledge and experience
with the Architectural Barriers Compliance program (Postal
Service Handbook RE-4, Standards For Facility Accessibility
By The Physically Handicapped) and how its requirements are
to be met, and/or demonstrate a working knowledge and experience
with the Americans With Disabilities Act (ADA) and how its
requirements are to be followed. Firms which possess the qualifications
to perform the services described above are invited to submit
a completed, current SF Form 255, "Architect-Engineer and Related
Services Questionnaire for Specific Project," a completed current
SF Form 254, "Architect-Engineer and Related Services Questionnaire,"
and a completed SF Form 254 for each of its proposed consultants
to the office shown above. Submittals must indicate which of
the areas you wish to be considered for. A pre-selection to
identify the most highly qualified firms will be conducted
with the combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on their SF 255
the staffing composition of the office in which the work will
be performed. Indicate solicitation number in block 2b, of
SF-255. The completed SF 255 should indicate the specific personnel
from the responding firm and all consultants expected to do
the work on this contract, with resumes for each, professional
registrations by state, and experience in this type of work
over the past five (5) years. Consideration will be given to
firms responding to this advertisement in accordance with the
foregoing instructions in the following geographic area(s)
and order of preference: ( A ) Duluth MN ( B ) 50 mile radius
of Duluth MN ( C ) 100 mile radius of Duluth MN and ( D ) Elsewhere.
Architectural and engineering firms will be considered local
only if their sole office is in the local geographic area or
they have a local branch office and all of the architectural
design, coordination, and management of the project will be
accomplished in that office. There is no restriction on the
geographic location of consultants. Proof of errors and omissions
insurance, or of the ability to obtain such must be included
with the submittal. Participation of bona-fide minority business
firms is a consideration in Postal Service selections. It is
prohibited to pay any fee, brokerage fee, commission or percentage
on any basis to any firm or person contingent upon the award
of this contract. Submittals will not be retained or returned.
Firms wishing the submittal returned must supply a self-addressed,
postage paid envelope. This is not a request for proposal.
This office does not supply SF254 or SF255 forms. Offerors
are encouraged to submit their proposal(s) by one of the methods
offered by the U.S. Postal Service: First Class, Priority or
Express Mail. Submittals must be postmarked no later than 2/10/99
at 3:00 PM.
CITE: (W-012 SN287400)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: C--ARCHITECT/ENGINEERS SERVICE
SOL RFP-642-4-99
DUE 020199
POC Contracting Officer, Debra Fisher
DESC: Architect-Engineer Services to provide complete construction
documents for the upgrade and renovation of the Research Facility
Building #21. This Facility is approximately 55,000 square
feet, which contain wet-bench, research labs with fume hoods,
lab support spaces, dark room, freezer/environmental chambers,
research offices spaces, conference rooms, adminstrative areas
and toilets facilities, etc. This project will include replacing
the existing HVAC with new constant and variable volume systems.
A complete renovation for the hot water heating system and
HVAC infrastructure is needed. This will also include mechanical,
electric and architectual services. The HVAC study and conceptual
plans will be provided to the selected A/E. The estimated construction
cost for this project is between $500,000.00 - $1,000,000.00
dollar. The SIC (Standard Industrial Classification Code) is
8712. The total area of consideration is restricted to a 250
mile radius of the Philadelphia VA Medical Center. All interested
firms should submit their 254, 255s to the VA by COB February
1, 1999.
CITE: (I-011 SN286987)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB,
CO 80914-1385
SUBJECT: D--INFORMATION TECHNOLOGY SERVIES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL F0560499R9002
DUE 011999
POC Richard J. Myers, Contracting Officer, 719-556-4045, or Karen
Davis, Contracting Specialist, 719-556-4944
DESC: This is a combined synopsis, solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, F05604-99-R-9002 is issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular. The Standard Industrial
Classification Number is 3669 and the Business Size Standard
is 750 employees. The proposed contract is 100 % set aside
for small business. Proposed solutions, and acceptability will
be based on integration with existing equipment and cost benefits
to the government. Equal items shall meet or exceed the operating
characteristics of the equipment requested. A technical evaluation
of the equal item will be performed prior to acceptance. For
a description of the requirements, see addendum #1. The provision
at 52.212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition and Addendum #1: THIS IS AN ALL OR NOTHING
REQUIREMENT. The statement of work is available at www.spacecom.af.mil/21CONS/index.htm
(business opportunities) . The provision at 52.212-2, Evaluation
- Commercial Items applies to this acquisition with the blanks
filled in as follows: Summary of Proposal (Limited to 10 single
spaced pages not including the individual price quotes): Has
the offeror demonstrated their understanding of the requirements?
Has the offeror demonstrated their capability to provide all
the equipment required? Does the delivery schedule meet the
delivery objective? Does the contractor's past performance
demonstrate satisfactory service? Has the offeror addressed
how they will manage and oversee the contract to ensure that
the statement of objectives are met? Offerors should provide
company past performance information on contracts with the
Federal government that are similar in terms of cost and service,
performed over the past two years. Past Performance information
should include the governmental contract number and the name
and phone number of a governmental point of contact to verify
past performance. Technical acceptability, delivery schedule,
and past performance when combined, are significantly more
important than price. Price will be evaluated on all CLINs.
Technical acceptability will be evaluated against the product
literature for the component requested and proposals that demonstrate
increased capability for a comparable cost. Of major significance
for technical acceptability is that any product offered shall
have been certified by the Air Force to be used in conjunction
with the transfer of Integrated Warning Attack/Attack Assessment
(ITW/AA) message traffic. Offerors should provide technical
information on equal components offered that exceeds the characteristics
of the equipment identified. Offerors who fail to meet the
technical requirements may be considered non-responsive to
the RFP. Past performance will be evaluated using FAR 15.305(a)(2)
on a basis of acceptable, unacceptable or not applicable. Delivery
schedule and installation schedule will be evaluated by less
than 30 days, good; 30-90 day acceptable; greater 90days unacceptable.
Items will be graded as follows: Does not meet the standard
(-). Meets or exceeds the standard (+). The offeror who has
the most (+) signs on the evaluation factors, and is considered
to be the most advantageous to the Government will be considered
the apparent awardee. The clause FAR 52.215-1 "Instructions
to Offerors - Competitive Acquisition", and FAR 52.215-1 Alternate
I" applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3 "Offeror Representations
and Certifications - Commercial Items", with its offer. The
clause FAR 52.212-4, "Contract Terms and Conditions-Commercial
Items" applies to this acquisition. The clause at 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 within this clause are applicable
to this acquisition: Paragraph (b) 1. The following clauses
are also applicable to this acquisition: FAR 52.203-11, Certification
and Disclosure Regarding Payments to Influence Certain Federal
Transactions", FAR 52.203-12, Limitation on Payments to Influence
Certain Federal Transactions", DFAR 252.204-7004 "Required
Central Contractor Registration " (Mar 98), DFAR 252.232-7009
"Payment by Electronic Funds Transfer (CCR)" (Jun 98), AFSPCFAR
5352.212-9500, "Commercial Warranty". The Defense Priorities
and Allocations System (DPAS) assigned rating for this procurement
is DO C9. Proposals will be submitted to 21 CONS/LGCXD, Attn:
Rick Myers, 135 E. Ent Ave., Peterson AFB, CO and accepted
until 12:00 P.M (MST) 19 Jan 99. Addendum #1 TRANSLATOR HARDWARE,
SOFTWARE, AND TRAINING TO SUPPORT, AIR FORCE SPACE COMMANDS,
AUTOMATED DIGITAL NETWORK TRANSITION 1. Provide all equipment/services
for those items described in CLINS 0001 - 0007 and defined
within the Statement of Work. Period of performance is 1 Feb
99 through 30 Sept 99. 2. Meet delivery schedule as defined
within the Statement of Work. 3. CLINS 0001 through 0003 and
0007 are to be priced as firm-fixed price. CLIN 0004 is to
be firm-fixed price based upon negotiated labor rates. CLINS
0005 and 0006 are cost reimbursement based upon pre-negotiated
labor or JTR rates. CLIN #, DESCRIPTION, EST QTY, UNIT PRICE,
EXT. PRICE: 0001, Provide all hardware, software, and labor
to provide translators, and translator software as described
in the SOW, 40 JB,$_____,$_____; 0002, Provide ready spares
(hardware),40 JB,$____,$____; 0003, Provide additional training
as specified in the Statement of Work., 5 JB,$____,$____; 0004,
Provide software changes as defined by the Government at a
fixed price, predetermined hourly rate per labor category independently
negotiated and funded per task, 40 JB, $____,$____; 0005,
Provide on-call technical support (24/7) Performed on a cost
reimbursement basis, 12 MO,$____,$____; 0006, Travel. Travel
will be performed on a cost Reimbursement basis. Allowable
cost will be in accordance with the Current JTR for travel
and per diem., 40 JB,$____,$____; 0007, Provide 2 initial training
classes not to exceed 20 students per class., 2 JB, $____,
$____.52.216-18 Ordering (OCT 95) (a) Any supplies and services
to be furnished under this contract shall be ordered by issuarnce
of delivery orders or task orders by the individuals or activities
designated in the schedule. Such orders may be issued from
1 Feb 99 through 30 Sept 99. All delivery orders or task orders
are subject to the terms and conditions of this contract. In
the event of conflict between a delivery order or task order
and this contract, the contract shall control (b) l. (c) If
mailed, a delivery order or task order is considered "issued"
when the government deposits the order in the mail. Orders
amay be issued orally, by facsimile, or by electronic commerce
methods only if authorized in the schedule. 52.216-21 Requirements
(Oct 95) (a) This is a requirements contract for the supplies
or services specified, and effective for the period stated,
in the Schedule. The quantities of supplies or services specified
in the Schedule are estimates only and are not purchased by
this contract. Except as this contract may otherwise provide,
if the Government's requirements do not result in orders in
the quantities described as "estimated" or "maximum" in the
Schedule, that fact shall not constitute the basis for an equitable
price adjustment. (b) Delivery or performance shall be made
only as authorized by orders issued in accordance with the
Ordering clause. Subject to any limitations in th Order Limitations
clause or elsewhere in thhis contract, the Contractor shall
furnish to the Government all supplies or services specified
in the Schedule and called for by orders issued in accordance
with the Ordering clause. The Government may issue orders requiring
delivery to multiple destinations or performance at multiple
locations. (c) Except as this contract otherwise provides,
the Government shall order from the Contractor all the supplies
or services specified in the Schedule that are required to
be purchased by the Government activity or activities specified
in the Schedule. (d) The Government is not required to purchase
from the Contractor requirements in excess of any limit on
total orders under this contract. (e) If the Government urgently
requires delivery of any quantity of an item before the earliest
date that delivery may be specified under this contract, and
if the Contractor will not accept an order providing for the
accelerated delivery, the Government may acquire the urgently
required goods or services from another source.(f) Any order
issued during the effective period of this contract and not
completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall
govern the Contractor's and Government's rights and obligations
with respect to that order to the same extent as if the order
were completed during the contract's effective period; provided,
that the Contractor shall not be required to make any deliveries
under this contract after 30 Sept 99. 52.217-8 Option to Extend
Services (Aug 1989)
LINKURL: www.spacecom.af.mil/21cons/index.htm
LINKDESC:
EMAILADD: rmyers@spacecom.af.mil
EMAILDESC:
e-mail
CITE: (W-011 SN286999)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: D--SOFTWARE SUBSCRIPTION
SOL N/A
DUE 012299
POC Patricia Goree, Fax 703/648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement to
renew software subscription for StarView software installed
on equipment located at U.S. Geological Survey in Rapid City,
SD. The USGS anticipates awarding a purchase order to VISTA
Information Solutions, Inc. which owns the proprietary source
code to the software. This announcment is for informational
purposes only. Vendors who may own the source code and who
have been certified by VISTA Information Solutions, Inc. are
invited to provide an affirmative response to this notice by
faxing a request for the software. An affirmative response
must include, but not limited to offered products, price lists,
warranties, and any additional information indicting a bona
fide ability to meet this requirement. All responses must be
received in this office within 10 calendar days from date this
publication first appears. All responses must be in writing,
no telephone requests will be accepted.
CITE: (W-012 SN287040)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: D--PROVIDE AND OPERATE AUDIO VISUAL AND OTHER RELATED
EQUIPMENT
SOL USZA92-99-R-0002
DUE 020299
POC Jane Sutherlin, Contracting Officer, 910/432-2146
DESC: The US Army Special Operations Command has a requirement
to purchase audio visual support (equipment and operational
support) 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;
no written solicitation will be issued. Bids are being requested
and a written solicitation will not be issued. This procurement
is 100% Small Business Set Aside. The Standard Industrial Classification
is 8999 with a size standard of $5.0 million. Award will be
made on the basis of the low responsive, responsible quotation
bidder providing documentation to support types and quantities
of equipment and services required. SPECIFICATIONS: The contractor
shall provide a turn-key audio-visual operations in support
of the Special Forces Conference to be held at the Bordeaux
Convention Center, Owen Drive, Fayetteville, NC during the
period 19-22 April 1999. The contractor shall provide the
following equipment and services (but not limited to): Configure
and set up equipment Provide daily on-site operation and problem
resolution for the duration of the conference and SF Ball
Have equipment redundancy available in case of malfunction.
Provide bulbs and other operating supplies Remove all equipment
at the completion of the conference Equipment setup shall
begin 18 April 1999 at 12:00 noon and must be completed that
day. Take down cannot begin until 23 April 1999. Equipment
shall include such items as: Hand-held wireless microphones,
screens, projectors, VCRs. Specific equipment configuration
is to be proposed by the Contractor based on the Pre-Bid Conference
to be held at the Bordeaux on 25 January 1999 at 0930 hours.
All contractors wishing to bid on this project MUST attend
the Pre-Bid Conference. Contact the Contracting Officer for
specific location. This action is issued as a Request for
Proposal (RFP). Invoices shall be submitted in original and
three (3) copies to: Defense Finance and Accounting Service,
PO Box 934450, 2500 Leahy Avenue, Orlando, FL 32893-4400.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial; 52-212-2, Evaluation - Commercial Items, 52.212-3,
Offeror Representations and Certifications - Commercial Items
apply to this requirement; DFARS 252.212.7000, Offeror Representations
and Certifications - Commercial Items apply to this requirement.
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; DFARS 252.212.7001, Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items and DFARS 252.204-7004 Required
Central Contractor Registration" apply to this requirement.
Additionally, within FAR 52.212-5 the following clauses are
applicable: 52.203-6 AI, 52.219-8, 52.222-26, 52.222-35, 52.222.36,
52.222.37, 52.222-41, 52.222-42, 52.222-47, 52.225-3,52,225-9,
52.225-18, 52.225-19, 52.225-21, 52.247-64 apply. Copies of
all provisions/clauses in full text will be furnished upon
receipt of a written request. Award will be made on the basis
of low responsive, responsible bidder providing documentation
to support types and quantities of equipment and services required.
Offerors, who can furnish the required items, may submit,
in writing, to include pricing (FOB Destination). This is a
firm fixed price requirements contract. Proposals are to be
delivered to US Army Special Operations Command, ATTN: AOCO,
Building E-2929, Room 114, Desert Storm Drive, Fort Bragg,
NC 28307-5200 not later than 1400 hours 2 February 1999. All
responses from responsible sources submitting the required
information will be fully considered. No additional synopsis
will be published. Failure to provide adequate information
to reflect compliance with the specifications of the required
items here in will result in disqualification. Request for
a solicitation will be considered nonresponsive. FAX proposals
will be accepted. FAX questions may be submitted to 910/432-9345.
SEE NOTE 1*****
CITE: (W-012 SN287086)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--EMPLOYEE BENEFITS WEB SITE
SOL DCA100-99-Q-4005
DUE 012099
POC Chrissie Fields, Contract Specialist (703)607-6911 or Randy
Grey, Contracting Officer (703)607-6905
DESC: This modification is being done to extend the due date
to 19990120. Answers to all questions that were asked will
be submitted as a modification as soon as the information is
available.
CITE: (W-012 SN287096)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: D--SERVICES TO MAINTAIN AN AUTOMATED FINGERPRINT IDENTIFICATION
SYSTEM
SOL N/A
DUE 021699
POC Irving McCrae (202)514-3417
DESC: INS intends to purchase on a sole source basis, access
rights to the automated fingerprint identification system maintained
by Western Identification Network, Inc. of Roseville, CA. WIN
currently maintains the INS AFIS data base. This contract will
be a fixed price, IDIQ contract with one base year and four
options. Award is anticipated in July 1999. All responses to
this synopsis must demonstrate access and rights to the AFIS
data base of the California Department of Justice and the western
states AFIS data base currently maintained by the not-for-profit
WIN consortium. Without this data, all responses will be considered
requests for information purposes only. The Contracting Officer
will accept only written requests. See Numbered Note 22.
CITE: (W-012 SN287103)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--SUBSRCRIPTION SERVICES
SOL 7TF-99-0008
DUE 012199
POC Patricia G. Renfro, Contracting Officer (817) 978-0039, Frank
Becker, Technical point of contact (301) 319-1229
DESC: REQUIREMENTS FOR ELECTRONIC JOURNAL SERVICE: 1. The subscription
service must provide users with the ability to retrieve, view
and print the full text articles, including all tables, graphs,
pictures and diagrams, for the following key medical and nursing
journals. Full text coverage must be provided at a minimum
from 1995 to the present. Advances in Nursing Science, American
Journal of Cardiology, American Journal of Infection Control,
American Journal of Medicine, American Journal of Obstetrics
& Gynecology, American Journal of Psychiatry, American Journal
of Public Health, American Journal of Surgery, Anesthesia &
Analgesia, Anesthesiology, Annals of Internal Medicine, Annals
of the Rheumatic Diseases, AORN Journal , Archives of Dermatology,
Archives of Diseases in Childhood, Archives of Family Medicine,
Archives of General Psychiatry, Archives of Internal Medicine,
Archives of Neurology, Archives of Ophthalmology, Archives
of Otolaryngology, Archives of Pediatrics & Adolescent Medicine,
Archives of Surgery, Arteriosclerosis, Thrombosis and Vascular
Biology, British Journal of Hematology, British Journal of
Surgery, British Medical Journal, Canadian Medical Association
Journal, Chest, Circulation, Circulation Research, Critical
Care Medicine, Dermatology Nursing, Diabetes, Diabetes Care,
Fertility and Sterility, Genitourinary Medicine, Gut, Heart
(British Heart Journal), Heart and Lung, Hypertension, Image:
Journal of Nursing Scholarship, JAMA: The Journal of the American
Medical Association , Journal of Advanced Nursing, Journal
of Bone & Joint Surgery, British Volume, Journal of Bone and
Joint Surgery, American Volume, Journal of Clinical Investigation,
Journal of Clinical Nursing, Journal of Clinical Pathology
(with Clinical Molecular Pathology), Journal of Emergency Nursing,
Journal of Medical Genetics, Journal of Neurology, Neurosurgery
& Psychiatry, Journal of Pediatrics, Journal of the American
Board of Family Practice, Journal of the American Society of
Health System Pharmacists, Journal of Trauma, Journal of Urology,
Lancet, Mayo Clinic Proceedings, Medicine, Nature, New England
Journal of Medicine, Nurse Researcher, Nursing and Health Care,
Nursing Management (RCN Publishing), Nursing Standard, Obstetrical
& Gynecological Survey, Occupational and Environmental Medicine,
Pediatrics, QJM: Monthly Journal of the Association of Physicians,
RN Science, Stroke, Thorax. 2. The subscription services must
provide users with the ability to retrieve, view and print
citations and full text articles from the following databases:
Cochrane Database of Systematic Review, American College of
Physicians (ACP) Journal Club, Evidence-Based Medicine (published
by the ACP and British Medical Journal Group) 3. The subscription
service must support unlimited usage (no additional charges
beyond the basic annual subscription cost) by Navy medical/dental
staff from all ships, as well as from the following shore-based
activities: Bureau of Medicine and Surgery, Washington, DC,
Naval Ambulatory Care Center, Groton, CT, Naval Ambulatory
Care Center, Kings Bay, GA, Naval Ambulatory Care Center, New
Orleans, LA, Naval Ambulatory Care Center, Newport, RI , Naval
Ambulatory Care Center, Portsmouth, NH, Naval Branch Medical
Clinic, Atsugi, Japan, Naval Branch Medical Clinic, Bangor,
WA, Naval Branch Medical Clinic, Brunswick, ME, Naval Branch
Medical Clinic, Colts Neck, NJ, Naval Branch Medical Clinic,
El Toro, CA, Naval Branch Medical Clinic, Everett, WA, Naval
Branch Medical Clinic, Key West, FL, Naval Branch Medical Clinic,
Little Creek, VA, Naval Branch Medical Clinic, Marine Corps
Reserve Depot, San Diego, CA, Naval Branch Medical Clinic,
Mayport, FL, Naval Branch Medical Clinic, Meridian, MS, Naval
Branch Medical Clinic, Millington, TN, Naval Branch Medical
Clinic, Naval Shipyard, Norfolk, VA, Naval Branch Medical Clinic,
Naval Station, San Diego, CA, Naval Branch Medical Clinic,
Naval Training Center, San Diego, CA, Naval Branch Medical
Clinic, North Island, CA, Naval Branch Medical Clinic, Oceana,
VA, Naval Branch Medical Clinic, Pascagoula, MS, Naval Branch
Medical Clinic, Sasebo, Japan, Naval Branch Medical Clinic,
Sewells Point, VA, Naval Branch Medical Clinic, Willow Grove,
PA, Naval Branch Medical Clinic, Yuma, AZ, Naval Hospital,
Beaufort, SC, Naval Hospital, Bremerton, WA, Naval Hospital,
Camp Lejeune, NC, Naval Hospital, Camp Pendleton, CA, Naval
Hospital, Charleston, SC, Naval Hospital, Cherry Point, NC,
Naval Hospital, Corpus Christi, TX, Naval Hospital, Great Lakes,
IL, Naval Hospital, Guam, Mariana Islands, Naval Hospital,
Guantanamo Bay, Cuba, Naval Hospital, Jacksonville, FL, Naval
Hospital, Keflavik, Iceland, Naval Hospital, Lemoore, CA, Naval
Hospital, Naples, Italy, Naval Hospital, Oak Harbor, WA, Naval
Hospital, Okinawa, Japan, Naval Hospital, Patuxent River, MD,
Naval Hospital, Pensacola, FL, Naval Hospital, Roosevelt Roads,
Puerto Rico, Naval Hospital, Rota, Spain, Naval Hospital, Sigonella,
Italy, Naval Hospital, Twentynine Palms, CA, Naval Hospital,
Yokosuka, Japan, Naval Medical Clinic, Annapolis, MD, Naval
Medical Clinic, London, England, Naval Medical Clinic, Pearl
Harbor, HI, Naval Medical Clinic, Port Hueneme, CA, Naval Medical
Clinic, Quantico, VA, Naval Medical Research Unit 2, Jakarta,
Indonesia, Naval Operational Medicine Institute, Pensacola,
FL. 4. The subscription service include the capability to
establish two "user pools" for users who are connecting to
the service. One pool must support up to 8 simultaneous user
sessions, and the second user pool must support up to 12 simultaneous
user sessions. Activities participating in the subscription
will each be assigned to one of the user pools. 5. The system
must provide the capability for a single access account to
be assigned to each participating activity. This account must
support multiple simultaneous user sessions, up to the maximum
number of simultaneous user sessions (8 or 12) which are supported
by the user pool to which the activity is assigned. Sessions
within each pool should be allocated on a "first come, first
serve" basis. 6. The subscription service must include the
capability for the user to search and retrieve biomedical literature
citations and abstracts from the MEDLINE database which is
maintained by the National Library of Medicine. The MEDLINE
searching capability must cover the time period from 1966 to
the present. Full MEDLINE searching must be available for this
period which is not limited to only the journals for which
full text articles are available. 7. The subscription service
must include the capability for users to link directly from
citations identified using the MEDLINE search capability to
the pertinent full text articles for the journals which are
included in the subscription. This linking capability must
be provided for the full time frame for which full text articles
are available for each journal (minimum 1995 to present). 8.
The subscription service must include a capability which allows
users to link directly from MEDLINE citations and full text
journal articles to related articles in the Cochrane Database
of Systematic Reviews as well as the ACP Journal Club and Evidence-Based
Medicine databases. The capability must also be provided for
users to retrieve a specific full text article from a covered
journal or database without using the MEDLINE search feature.
9. The subscription service must include the capability for
the user to view or print full text articles from covered journals,
as well as the capability to send copies of full text articles
to other users via electronic mail. 10. The subscription service
must allow users to obtain access via any of the following
interfaces: a. VT100 TELNET session. b. Web browser (Netscape
2.0 or greater and Internet Explorer 3.0 or greater). 11. To
minimize support requirements, the subscription service must
allow users with Web browsers to view and print full text articles,
including tables, graphs, pictures and diagrams that are part
of the article, without requiring the installation or use of
a supplemental viewing/printing program (e.g., Adobe Acrobat
Reader). 12. The subscription service must include the capability
for the account administrator to obtain weekly usage statistics
showing total logins by account and total connection time by
account. Period of performance is 2/1/99-12/31/99.
CITE: (W-012 SN287209)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: D--ELECTRONIC TRANSMISSION OF INSURANCE CLAIMS
SOL RPF 573-016-99
DUE 021299
POC Karen S. Beaty, Contracting Officer, 352/374-6086, FAX# 352/374-6117
DESC: Contractor shall provide electronic transmission of insurance
claims for the VA Medical Centers in Florida which include
Gainesville, Lake City, Bay Pines, Tampa, West Palm Beach,
Miami, and San Juan, Puerto Rico. Work to include editing and
forwarding claims to insurance companies nationwide, transmit
statements from insurance carriers to VAMC's, and interface
software with current VA (MUMPS language) software. Work includes
software support and transmission twenty-four hours a day,
and on-site training. Contract period is one year from the
date of award with two (one-year) renewal periods. All responsible
sources may submit a proposal which will be considered by the
VA. Requests must be submitted in writing or faxed. The estimated
due date for interested vendor's proposals in response to this
solicitation will be 2/12/99. SIC code is 7374.
CITE: (W-012 SN287219)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--SUBSCRIPTION SERVICES
SOL 7TF-99-0008, Amendment No 1
DUE 012199
POC Patricia G. Renfro, contracting Officer (817)978-0039
DESC: 17(i). This synopsis modifies the original synopsis Submission
No. 287209, Solictation No. 7TF-99-0008. Add the following
comments to the descritpion of subject project: This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, the test program in FAR
Subpart 13.5 and FAR Part 15, as supplemented with additional
information included in the original notice and the modified
notice!! 17(ii). Solicitation Number 7TF-99-0008. Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisistion Circular 97-09!!17(iv). This is a full and open
procurement under SIC 7372 Prepackaged Software!! 17(v). The
conract line items are no optional.17(vi). The previous description
under original synopisi incorporated in this parargraph. 17(vii).
Date of delivery is not later than 02/01/99: Place of Delivery
and acceptance is: Mr. Frank Becker, Naval Medical Information
Management Center, Building 27, code 32, Bethesda, MD 20889
(301) 319-1229!! 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors-- Commercial Items (OCT 1995) is hereby
incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
Technical (a) Technical capability of the items offered to
meet the Government requirement (b) Past performance (see below)and
(c) Delivery Terms - ability to meet required delivery schedule
and (2) Price. Factors are listed in their relative order of
importance. Past performance will be evaluated as follows:
Evaluation of the past performance shall be based on the information
the Government may obtain by following up on the information
provided by the offeror (see below)and any other information
the Government may obtain by following up on the information
provided by the offeror and/or through other sources (i.e.,
offeror's past performance on previously awarded delviery orders/contracts.
The offeror must identify two Federal, state, or local government
and private contracts or delivery/task orders for which the
offeror hs performed similar to the statement of work in this
solicitation. References should include the most recent contracts
completed within the last two years. The offeror shall provide
a point of contact, current telephone number and fax number
for eahc contract. This list is due by the date established
for receipt of proposals!! 17(x). Offeror's are reminded to
include a completed copy of the provison at FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer.!!17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (AUG 1996) is hereby incorporated by reference!!(17xii).
Clause 52.212-5, contract Terms and Conditions required to
implement statues or excutive Orders --Commercial Items (AUG
1996), is hreby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b)(2)52.203-10,
(b)(3)52.219-8, (b) (6)52.222-26, (b)(7) 52.!! 17(xiii). Additionalcontract
Terms and Conditions applicable to this procurement are: (i)
N?A (ii) Type of Contract: A Firm Fixed Price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: 02/01/99 - 12/31/99. 17(xiv). The Defense priorities
and allocations Systems assigned rating for this procurement
is unrated!! 17(xv).N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF 819 Taylor
St RM 14A02, Fort Worth, TX 76102-6105, Attn: Patricia G. Renfro,
contracting Officer at or before 12:00 noon, central time,
January 21, 1999!! 17(xvii). contact Patricia G. Renfro at
817/978-0039!!
CITE: (W-012 SN287233)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: D--SOLE SOURCE PROCUREMENT/MICROSOFT PREMIER SUPPORT
(MOD TO SN285739)
SOL F0160099Q0430
POC POC:SSgt Lorena Aslan 334-953-6113/Carolyn Giles 334-953-3538
DESC: This is a modification to the SOLE SOURCE PROCUREMENT-MICROSOFT
PREMIER SUPPORT posted on January 6, 1999 The CBD submission
number is 285739, solicitation number F01600-99-Q0430. This
modification is being issued to include the following additional
information: This sole source procurement RFQ is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format prescribed in FAR Subpart 12.6 _ STREAMLINED
PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS,
as supplemented with additional information included in the
original notice. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The clause in FAR 52.212-2 Evaluation-Commerical
Items is hereby incorporated. The government will award a contract
resulting from this RFQ to the responsible offeror whose offer
conforming to this notice will be most advantageous, representing
the best value to the government price and other factors considered.
The following factors shall be used to evaluate offers: (1)
Technical (a) technical capability of the item offered to meet
the government requirements, (b) past performance and (c) delivery
terms-ability to meet required delivery schedule and (2) Price.
Evaluation of past performance shall be based on information
provided by the offeror and any other information from other
sources. The offeror, submitted with the quote, must identify
two federal government contracts or task orders for which the
offeror has performed work similar to this CBD Notice. This
RFQ is being issued under Standard Industrial Classification
Code 7372. Microsoft Premier Support address: 2118 Water Ridge
Parkway Charlotte, NC 28217. This modification does not change
the established response date and time as established in the
original CBD announcement of COB 15 DAYS after the date of
publication in the CBD.
EMAILADD: lorena.aslan@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-012 SN287271)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--D -- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 99-Q-013
DUE 011999
POC Stephanie Gales, Contract Specialist, Phone (202) 435-6940,
Fax (202) 435-7138, Email None - George Robertson, Contract
Specialist, Phone 202/435-6940, Fax 202/435-7138, Email NONE
DESC: The U.S. Secret Service intends to negotiate and award
a Sole Source purchase order under the Simplified Acquisition
Procedure and the authority in FAR Part 13.106-1(b) to INTELESIS
Incorporated 9666 Business Park Avenue, San Diego, CA 92131.
This is a Firm Fixed order for the purchase of Training and
Technical Support for the Tigerwall Software System. The Government
lacks the proprietary information of form and fit and function
to describe this requirement in detail. Any offers shall be
mailed to U.S. Secret Service, Procurement Division, 1310 L
Street, NW Washington, DC 20005, Attn: Stephanie Gales,Contract
Specialist, no Later than January 19, 1998, by 1:00 p.m. The
Period of Performance shall be from date of award through September
30, 1999 at a designated site in the Washington, DC metro area.
Electronic responses will not be accepted. See Note 22 with
the exception of 5 days response time in lieu of 45 days.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-Q-013&LocID=38
LINKDESC:
notice
EMAILADD: None
EMAILDESC:
CITE: (D-012 SN287284)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES, HEALTH AND SAFETY ISSUES
SOL DE-RP01-99EH99009
DUE 020199
POC Patrick A. Thornton, Contract Specialist, 202-426-0126; David
Tyma, Contracting Officer, 202-426-0130; fax both 202-426-0164
DESC: The U.S. Department of Energy, Office of Worker Health
and Safety, intends to award a sole source contract with Legi-Slate,
Inc., 10 "G" Street, N.E., Washington, D.C. 20002 for access
via timesharing to its proprietary commercial databases in
the areas of news, proposed legislative, statutory and regulatory
affairs and developments on health and safety affairs. In order
to obtain the most current information on a continuous basis,
a customized intranet site will be utilized. Support will also
include expert search assistance as required by Department
staff. This is a notice of intent and not a request for competitive
proposals. Interested parties are to submit a capability statement,
along with price quotes, for the above services, to 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.
See Note(s): 22.
CITE: (W-012 SN287422)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE APPLICATION
SOL RFP IBET-99-03-16
DUE 031799
POC Bill Krips, COR, 530/647-5444 Kathryn Griffin, CO, 530/622-5061
DESC: This solicitation is cancelled. See Solicitation RFP R5-03-99-16
for correct solicitation information.
CITE: (W-011 SN287004)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PACIFIC HERBICIDE APPLICATION
SOL RFP R5-03-99-16
DUE 031799
POC Bill Krips, COR, 530/647-5444 or Kathryn Griffin, CO, 530/622-5061
DESC: The Pacific Ranger Station of the Eldorado National Forest
has a project involving the hand application of herbicides
with a directed broadcast spray on competing vegetation in
conifer plantations. The application will cover approximately
1378 acres. There will be no pre-bid meeting or tour. Estimated
start work date is May 4, 1999. Solicitation package will be
ready approx. March 17, 1999. See Note 1. Prospective quoters
can view project by traveling east from Pollock Pines, CA,
on Highway 50 approximately 8 miles to the Soda Springs-Riverton
Road (17N12). There is a left turn immediately after crossing
the American River. All units are accessed from 17N12. THIS
NOTICE IS A REPLACEMENT FOR RFP IBET-99-03-16
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-011 SN287005)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--TREE PLANTING AND NETTING
SOL R6-10-99-05
DUE 021999
POC Contracting, (541)858-2229 FAX Requests (541)858-2220
DESC: The purpose and intent of this solicitation is to secure
services for hand tree planting of conifer seedlings on approximately
700 acres; and flexible netting installation on approximately
600 acres on the Prospect and Butte Falls Ranger District's,
Rogue River National Forest. This is an Indifinite Quantity
Contract. An Oregon Farm/Forest Labor Contractor's License
and a Migrant Seasonal Agricultural Workers Protection Act
Registration Number are required for this project. Issue O/A
January 19, 1999. When calling be prepared to state name and
address and solicitation number. All responsible sources may
submit an offer which will be considered. See Numbered Note
1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-012 SN287272)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--AERIAL APPLICATION OF PRONONE 10G
SOL RFP R5-15-99-05
DUE 021699
POC Thad Waterbury, (209) 532-3671, Ext. 247
DESC: Modification of notice posted November 16, 1998. The new
solicitation number will be RFP R5-16-99-12. Contact point
will be Southern Sierra Province, Stanislaus National Forest,
19777 Greenley Road, Sonora, CA 95370. See note 1.
CITE: (W-012 SN287318)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: F--SOURCES SOUGHT FOR QUICK REACTION CAPABILITY (QRC)
AND ROUTINE TASKING FOR THE FULL SPECTRUM OF ENVIRONMENTAL
ENGINEERING, REMEDIATION AND ABATEMENT SERVICES, AND BRAC COMPLIANCE
SUPPORT
SOL N/A
POC Contract Specialist - William C. Randolph, SEA 02812R, (703)
602-6911, Contracting Officer - J. B. Hall, SEA 02812, (703)
602-6911
DESC: The Naval Sea Systems Command (NAVSEA) is seeking expressions
of interest to determine if there are an adequate number of
responsible and interested sources who can meet a forthcoming
competitive requirement for quick reaction capability (QRC)
and routine tasking for the full spectrum of environmental
engineering, remediation and abatement services, and BRAC compliance
support. While dependent on the specific situation, location
and services required, QRC means effective reaction and response
with the full spectrum of personnel and equipment to assess,
engineer/design, and accomplish the task at hand on-scene between
12 hours up to 3 days. Interested firms will be expected to
furnish all personnel, facilities, tools, equipment, materials,
supplies, supervision and any other items or services necessary
to perform the type of environmental services specified below.
These services include, but are not limited to: Base Realignment
and Closure (BRAC) compliance support activities; asbestos
surveys, containment and abatement; building stabilization,
modification and destruction; database management and information
systems; dredging as part of maintenance, compliance and remedial
activities; ecological risk assessments; environmental baseline
surveys (EBS); environmental compliance projects; environmental
laboratory work; excavation/soil separation, treatment and
restoration; findings of no significant impacts (FONSI) and
findings of suitability to lease (FOSL) or transfer (FOST);
general radiological material (G-RAM) surveys, containment
and abatement; hazardous waste management; heavy equipment
operation; installation restoration (IR) work; lead surveys
and abatement; management of ozone depleting substances; occupational
health and safety compliance tasks; polychlorinated biphenyl
(PCB) surveys and abatement; stormwater and groundwater management
and treatment; underground and above-ground storage tank work;
unexploded ordnance (UXO) work; and operation, maintenance
and lay away of large mechanical and high voltage electrical
systems typically found on large defense installations. Interested
parties having the required specialized capabilities to meet
all of the above proposed requirements should submit to this
office a two (2) page maximum, typed expression of interest/capability
statement indicating their ability to perform all aspects of
the efforts described above. Responses are required to include
the firm name, mailing address, telephone and facsimile numbers,
World Wide Web(Internet) presence (if any), size of firm, number
of years providing environmental services and direct points
of contact including e-mail addresses. Only written responses
transmitted electronically, by mail or facsimile will be accepted.
The Government will not provide payment for any information
provided in response to this synopsis, nor will the Government
return any data provided. All data will be for official Government
use only. A list of interested parties will be compiled from
the firms who respond to this announcement. Firms that wish
to be included on the interested parties list must be able
to, as a minimum, 1) access the World Wide Web; 2) send and
receive unclassified e-mail; and 3) access, download and print
pre-solicitation documents from Internet websites. All firms
that provide clear and concise evidence that they can meet
all of the minimum requirements shall be included on the interested
parties list. The interested parties list, as well as future
competitive requirements and associated documents (including
the solicitation release planned for Spring 1999), will be
posted on the World Wide Web (WWW) at the Naval Sea Systems
Command (NAVSEA) Contracts Directorate Website located at http://www.contracts.hq.navsea.navy.mil
under the proposed solicitation number N00024-99-R-8132. It
is highly recommended that all interested firms frequently
access the NAVSEA Contracts Directorate Website for updates
and releases of addition pre-solicitation information. Since
quick reaction capability is an essential performance trait
of the potential successful offeror(s), extensions to stated
deadlines are not contemplated at this time. As a result, responses
to this announcement should be received in this office NO LATER
THAN 4:00 PM (EST) on 25 January 1999. Please direct all responses
to attention of Mr. William C. Randolph (SEA 02812R), fax number
(703)602-5478 or e-mail address: Randolph_William_C@hq.navsea.navy.mil.
This sources sought announcement is for informational and planning
purposes only. It does not constitute a solicitation and should
not be construed as a commitment of any kind by the Government
to issue a solicitation or ultimately award a contract. All
qualified and interested firms will be considered, should a
solicitation be issued. This is not an Invitation for Bids
(IFB), a Request for Quotations (RFQ) or a Request for Proposals
(RFP).
CITE: (W-012 SN287026)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: G--RECREATIONAL SERVICES - PLAN, ORGANIZE, AND OPERATE
SUMMER DAY CAMPS IN USAREUR
SOL DAJA22-99-B-0005
POC Mr. Martin Donner, Tel: 011-49-69-816-2201, FAX -2197/2198,
Contracting Officer, Mrs. Sofia Giuliano, EXT: -2200
DESC: The Wiesbaden Regional Contracting Center intends to competitively
award a firm fixed price contract to plan, organize, and operate
summer day camps for youth aged from 6 up to 14 throughout
USAREUR. Locations to be staffed are in the countires of Germany,
Belgium, The Netherlands, and Italy. Contract to be awarded
will start beginning of June and will extend until the end
of August with an anticipated award date of 15 April. The IFB
will be available for issuance on or about JAN 27, 1999 and
will close 45 days thereafter. Requests for solicitation may
be in writing, facsimile or by e-mail. All responsible sources
may submit a bid which will be considered by the Contracting
Officer.
EMAILADD: donnerm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-012 SN287022)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL RFQ 69D-074-99
DUE 012799
POC Barbara Smith, Contract Officer, (414) 902-5424
DESC: Provide readjustment counseling services referred by the
Madison VA for 36 counties located in Wisconsin and Michigan.
Contract period is March 1, 1999 through February 29, 2000
with two (2) one-year optional extensions. Approximate issue
date is January 13, 1999. 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-012 SN287212)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--AVA REPAIR/OVERHAUL
SOL DAAH23-99-R-0115
DUE 022699
POC Fran King, Contract Specialist, 256-842-7533, AMSAM-AC-SA-F.
Hamilton Bowie, Contracting Officer, 256-842-7534, AMSAM-AC-SA-F.
(ACC)
DESC: SYNOPSIS# 0001-99. --Repair/Overhaul Aviation Vibration
Analyzer (AVA), NSN 6625-01-282-3746. --Estimated quantity
for repair of 120 per year and maximum of 500 per year for
a total of 1500 for all three years starting 30 days after
contract award. --The necessary technical data, knowledge,
expertise and test equipment exists at Signal Processing Systems,
A Division of Smith Industries, 13112 Evening Creek Drive South,
San Diego, California 92128-4199. --Approved source is Signal
Processing Systems. --All responsible sources may submit an
offer, which will be considered. --Authority and justification
is FAR 6.302-1. --Intended source is listed above.
CITE: (W-011 SN286992)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: J--MAINTENANCE AND REPAIR OF OVERHEAD CRANES, HOISTS,
WEIGHT HANDLING EQUIPMENT AND OTHER RELATED ITEMS AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA AND THE WEAPONS SUPPORT FACILITY,
FALLBROOK DETACHMENT, FALLBROOK, CA
SOL N68711-98-B-0339
DUE 030399
POC Valerie Crane, Contract Specialist (760)725-8222 / E. Charette,
Contracting Officer
DESC: The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering, and transportation
necessary to perform preventative maintenance, repair, inspection,
testing, calibration and certification of overhead cranes,
hoists, weight handling equipment and other related items.
The contract will be a combination Firm Fixed Price/Indefinite
Quantity contract with a performance period of 12 months. The
SIC is 7699, Miscellaneous Repair Shops and Related Services
and the business size standard is $5.0 million. This solicitation
is reserved exclusively for small business concerns. The bid
opening date is tentatively scheduled for 2:00 PM local time,
March 3, 1999 at Building 22101, Camp Pendleton, CA. Plans
and specifications will be available approximately February
1, 1999 on a first come, first served basis until the supply
is exhausted. Requests for a copy of the solicitation must
contain the firm's name, address, phone number, fax number
(if available), and the solicitation number. Requests for the
solicitation may be faxed to (760)725-3222 or (760)725-8210.
Copies of the solicitation will only be provided in response
to written or faxed requests received directly from the requester.
See Note (1).
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-011 SN287006)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: J--MAINTAIN GOVERNMENT OWNED DURABLE MEDICAL EQUIPMENT
SOL 629-9-99
DUE 022399
POC Shrylin S. Lewis (504) 568-0811,extension 3254
DESC: Contractor shall provide to the VA Medical Center, P&SAS
of New Orleans, LA., services for the pick-up, storage, cleaning,
inspection, adjusting and reissuing - Government owned home
care medical equipment and/or accessories. This is a firm-fixed
price, requirements contract. Contractor must be accredited
by the Joint Commission on Accreditation of Health Care Organization
at the time bid is submitted. Solicitations will be issued
on or about January 19, 1999. This is an emergency procurement.
Request for documents must be in writing and request can be
faxed to (504) 589-5289. This procurement is being done in
accordance with FAR Part 12, Commerical Item. Bid opening will
be held on Tuesday February 23, 1999 at 2:00 p.m., at the VA
Medical Center, New Orleans, LA., Bldg #2, 4th floor, room
407, 1601 Perdido Street.
CITE: (W-012 SN287101)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--SIMULATED AIRCRAFT MAINTENANCE TRAINER UPDATE FOR
THE SWISS, MALAYSIAN, AND FINNISH F/A-18
SOL N/A
POC Contact, Paula Schueller, (301) 757-7099
DESC: The Government intends to negotiate with McDonnell Douglas
Corporation, a wholly-owned subsidiary of the Boeing Company,
P.O. Box 516, St Louis, MO, 63166-0516, to procure updates
for the Simulated Aircraft Maintenance Trainer (SAMT) under
the F/A-18 Program for Switzerland, Malaysia, and Finland.
This effort is to be performed through April 30, 2000, and
it is anticipated that this will be made via delivery order
under N00019-97-G-0051. According to their Letters of Agreement
with the United States, Switzerland, Malsysia, and Finland
has designated the McDonnell Douglas Corporation the sole source
designer, producer, and supporter of the F/A-18 aircraft and
the only known source with the knowledge, experience, and proprietary
technical data to perform this task within the required time-frame.
This synopsis is for informational purposes only. See notes
22 and 26. NAVAIR Synopsis No. 20134-98
EMAILADD: schuellerp.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN287108)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DACW33-99-T-0001
DUE 021799
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
repair 15 existing steel fish racks. The racks can be repaired
off-site at a fabrication shop and must be hot-dip galvanized
upon completion of the repairs. The work also includes installing
the repaired fish racks across the West River at the Townshend
Fish Barrier, downstream of Townshend Dam, Townshend, Vermont.
Estimated cost of the project is between $25,000.00 and $100,000.00.
Plans and Specifications will be available at no cost or or
about l February 1999. Requests for Solicitation may be faxed
to (978) 318-8207. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@USACE.army.mil
EMAILDESC:
CITE: (W-012 SN287121)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE AND REPAIRS OF HEATING, VENTILATING AND
AIR CONDITIONING SYSTEMS (HVAC) AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N00187-98-B-8836
DUE 040899
POC Veronica Squires, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer- Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment and transportation necessary to
perform inspections maintenance repairs, alterations and replacement
of heating, ventilating, air conditioning equipment, air dryers,
and related ducted air distribution systems at the Norfolk
Naval Shipyard and its annexes. The work identified shall be
accomplished by means of a combination firm-fixed price, indefinite
quantity contract. The term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for an additional period of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 60 months. The proposed procurement
listed herein is 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) Code is 7699.
Plans and specifications will be made available on or about
08 March 1999. Estimated Bid Opening Date is 08 April 1999.
Submit requests for the solicitation in writing; such requests
must reference the above Solicitation number. Faxed requests
may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-012 SN287173)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATION AND MAINTENANCE
SOL GS01P99BWC0002
DUE 020599
POC Mike Kelliher, Contract Specialist, Phone (617) 565-8386,
Fax (617) 565-7144, Email mike.kelliher@gsa.gov - Mike Kelliher,
Contract Specialist, Phone (617) 565-8386, Fax (617) 565-7144,
Email mike.kelliher@gsa.gov
DESC: Request for Proposal (RFP) Commercial Item Contract SIC
Code 7349: Provide all labor, materials, equipment and supervision
to perform operation and maintenance services at the Silvio
O. Conte Federal Building, Pittsfield, MA. Contract base period
02/01/99 to 01/31/2002 with (2) twelve months options. The
solicitation will be posted on or about 01/14/99 at http://eps.arnet.gov.
Estimated proposal due date is on or about 02/05/99. It is
the offer_s responsibility to monitor this site for the release
of the solicitation and will be responsible for downloading
their own copy of the solicitation and amendments (if any).
This solicitation is set aside for small business, See Note
#1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS01P99BWC0002&LocID=131
LINKDESC:
notice
EMAILADD: mike.kelliher@gsa.gov
EMAILDESC:
CITE: (D-012 SN287193)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: J--MAINTENANCE OF CLOSED CIRCUIT TV SURVEILLANCE SYSTEMS
SOL DAKF06-99-B-0001
DUE 031699
POC Jeanne E. Stanley at 719-526-6632. FAX number is 719-526-5333
DESC: The contractor shall provide all necessary management,
supervision, personnel, transportation, general and specialized
equipment and all material required to provide Maintenance
of CCTV Surveillance Systems Services at Fort Carson, CO. These
services shall include on site cleaning, oiling, adjusting,
minor and major repairs to various CCTV Surveillance Systems
components. This contract will have a one year base period,
plus two one year options. Estimated date of contract start
is 01 April 1999. This will be a commercial item solicitation.
The procurement is 100% set-aside for small business, with
a Standard Industrial Classification Code of 3861. The solicitation
will be issued on or about 16 February 1999. Interested small
businesses may submit only written or FAX requests for the
solicitation package. Telephone requests will not be honored.
Requestors must include their business name, address, point
of contact, Federal Tax Identification Number, DUNS Number,
CAGE Code, Corporate Status, phone number, FAX phone number,
and a signed statement that they are a small business. Contractors
must be registered in the Central Contractor Registration System
to be eligible for award of this contract.
EMAILADD: stanleyj@carson-exch1.army.mil
EMAILDESC:
CITE: (W-012 SN287202)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-SI-60-0320
DUE 030299
POC Gerri Voto (4060 247-7809
DESC: This solicitation will be a Total Small Business Set-Aside

EMAILADD: Gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-012 SN287321)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: J--ELECTRON TUBE
SOL F04606-99-R-42085
DUE 030399
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-5272
DESC: This is a three year firm fixed price requirements contract
for the repair of 42 electron tubes of seven (7) various part
numbers applicable to three different systems. The systems
are: AN/MSQ-T13, AN/MSQ-T43V and AN/MSQ-TQ3. Delivery of reparables
is 90 days after receipt of reparable or order whichever is
later. G009 reporting is required. Solicitation accepted in
writing, e-mail or by fax (916) 643-0203 to Gary Walter at
The approximate issue/response date will be 19 FEB 1999. To:
California Tube Laboratory, Watsonville Ca 95076-0000. To:
Communications And Power Industries, Beverly Ma 01915-5595.
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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: walter.gary@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-012 SN287370)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--E-3 HEAT EXCHANGER
SOL F34601-99-R-40073 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lori Ethridge/Lidab/[405]739-5463
DESC: The original synopsis for this requirement dated 05 Jan
99 is hereby cancelled. This requirement for the overhaul of
14 each E-3 heat exchangers has been upgraded to urgent and
will therefore be solicited immediately. All requests for solicitations
as a result of the original synopsis will be honored. See Note
(s) note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: lethridg@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN287378)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL 99-SI-60-0330
DUE 030999
POC Gerri Voto (406) 247-7809
DESC: This solicitation is a Total Small Business Set-Aside
EMAILADD: Gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-012 SN287395)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--CONTROLLER,DETECTOR,ICE,ENG AIR INL
SOL N/A
DUE 022699
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Controller,
Detector, Ice, engine, Air Inlet PN 97690000-001, NSN 6340-01-310-2536HS.
This item monitors exterior of aircraft for icing conditions
and supplies regulated power to the engine air inlet to insure
all weather capability by preventing and removing ice from
the engine inlet in flights. This is not and RFP. No solicitation
document exits. The Air Force does not possess data necessary
for above repair. For copy of Qualification Requirements go
to the following web site http://www.tinker- contracting.com/sb.htm
that is the home page for the Small Business Office at OC-ALC.
Scroll down to Source Approval Information. This is a booklet,
you may download, which among other things, walks you through
the QR's and source approval process. The approximate issue/response
date will be 11
CITE: (I-012 SN287374)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--TOMAHAWK TEST AND ENGINEERING SERVICES
SOL N60921-93-C-A230
POC Nancy Paulisch, Code SD125, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division,
plans to modify Contract N60921-93-C-A230 with Logicon, Inc.,
San Pedro, CA to increase the level of effort and provide for
a three month extension to the period of performance. Contract
N60921-93-C-A230 provides for Tomahawk Weapon system test and
evaluation support. A follow-on contract currently being procured
on a competitive basis. The additional level of effort provided
by this three-month extension will ensure that there is no
disruption in critical fleet laboratory support. Approximately
8,300 technical hours will be required. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: paulischna@nswc.navy.mil
EMAILDESC:
CITE: (W-012 SN287240)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--CONTRACTOR OWNED CIVIL ENGINEER SUPPLY STORE (COCESS)
SOL F2460498B0032
DUE 021299
POC Contract Specialist, Arlene Stern (406)731-4035, Contracting
Officer, Lawrence Eliason (406)731-4023
DESC: Requirements contract for Civil Engineering Contractor
Owned Supply Store (COCESS) to provide building materials,
equipment, plumbing, electrical, air conditioning and heating,
hardware, and related supplies to the Civil Engineering Section
of Malmstrom AFB MT, in support of real property maintenance,
remodeling of existing or new facilities and/or property. The
period of performance is twelve (12) months with two (2) one
year options. Anticipated start date is on or about 5/1/99.
For questions, email Arlene Stern, Contract Specialist at sterna@malmstrom.af.mil.
The SIC is 5251. Note 1 applies.
CITE: (W-012 SN287200)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL SP0600-99-R-0047
DUE 030199
POC M Fass, (703) 767-9335/B DeLong, Contracting Officer, (703)
767-9336
DESC: Solicitation for alongside aircraft refueling and related
services at Rhein Main AFB, Germany. Period of performance:
Four-year multiyear, beginning October 1, 1999. This is an
unrestricted procurement. All responsible sources may submit
a proposal, which will be considered. The solicitation (99-R-0047)
will not be printed and mailed but will be available on the
DESC internet web page, at http://www.desc.dla.mil under the
Facilities and Distribution Management section.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: Contract Specialist: mfass@desc.dla.mil Contracting
Officer: bdelong@desc.dla.mil
EMAILDESC:
CITE: (W-012 SN287419)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - INTERNAL MEDICINE (GENERALIST)
SOL N/A
DUE 012299
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Internal Medicine Generalist. This procurement
will be for commercial services prepared in accordance with
Federal Acquisition Regulation (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. Consultation services shall consist of the contractor's
review of SSA Disability Case Files. There will be no contact
with patients. Competitive pricing will be solicited and accepted.
The period of performance shall be for one year from either
the date of award or June 1, 1999, whichever is later, with
provisions for the inclusion of four (4) one- year option periods.
Request for Quotation (RFQ) Number SSA-RFQ-99-3748 is scheduled
for release on or about January 25, 1999 with quotes due 21
days thereafter. Requests for the RFQ should be received no
later than 10 days after the date of this publication. No telephone
requests for the RFQ will be honored. This requirement is a
100% small business set-aside. Quotes received from OTHER than
small business will be deemed unacceptable and given no further
consideration. Requests for the RFQ can be faxed to (410) 966-9310,
attention: Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-011 SN286981)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - PEDIATRICS
SOL N/A
DUE 012299
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of contractors to provide medical consultant services in the
specialty of Pediatrics. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of four (4) one-year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3747 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set- aside. Quotes received from OTHER than small business
will be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-011 SN286982)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT SERVICES - OPTHALMOLOGY
SOL N/A
DUE 012299
POC SHERRY WELLMER,
DESC: The Social Security Administration (SSA) requires the services
of a contractor to provide medical consultant services in the
specialty of Opthalmology. This procurement will be for commercial
services prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be for one year from either the date of award or June
1, 1999, whichever is later, with provisions for the inclusion
of two (2) one- year option periods. Request for Quotation
(RFQ) Number SSA-RFQ-99-3746 is scheduled for release on or
about January 25, 1999 with quotes due 21 days thereafter.
Requests for the RFQ should be received no later than 10 days
after the date of this publication. No telephone requests for
the RFQ will be honored. This requirement is a 100% small business
set-aside. Quotes received from OTHER than small business will
be deemed unacceptable and given no further consideration.
Requests for the RFQ can be faxed to (410) 966-9310, attention:
Sherry Wellmer . The RFQ will be available for downloading
from SSA's Acquisition Information Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHERRY.WELLMER@ssa.gov
EMAILDESC:
CITE: (D-011 SN286983)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT IN THE SPECIALTY OF SPEECH AND
LANGUAGE PATHOLOGY
SOL N/A
DUE 012299
POC JOYCE WERRELL, 410-965-9473
DESC: This is to change the original sources sought notice to
a presolicitation notice. The Social Security Administration
(SSA) requires the services of a contractor to provide medical
consultant services in the specialty of Speech and Language
Pathology. This procurement will be for commercial item services
prepared in accordance with Federal Acquisition Regulations
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from either the date of award or June 1,
1999, which ever is later, with provisions for the inclusion
of four one-year option periods. Solicitation number SSA-RFQ-99-3740
is scheduled for release on or about January 25, 1999, with
proposals due 21 days later. Requests for the RFQ should be
received no later than 10 days after the date of this publication.
No telephone requests for the RFQ will be honored. This requirement
is a 100% small-business set-aside. Proposals received from
OTHER than a small business will be deemed unacceptable and
given no further consideration. Requests for the RFQ may be
faxed to (410) 966-9310, attention Joyce Werrell. The solicitation
will be available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-012 SN287027)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT IN THE SPECIALTY OF PEDIATRIC
NEUROLOGY
SOL N/A
DUE 012299
POC JOYCE WERRELL, 410-965-9473
DESC: This is to change the original sources sought notice to
a presolictation notice. The Social Security Administration
(SSA) requires the services of a contractor to provide medical
consultant services in the specialty of Pediatric Neurology.
This procurement will be for commercial item services prepared
in accordance with Federal Acquisition Regulations (FAR) Part
12 and will be conducted using simplified acquisition procedures
in accordance with FAR Part 13. Consultation services shall
consist of the contractor's review of SSA Disability Case Files.
There will be no contact with patients. Competitive pricing
will be solicited and accepted. The period of performance shall
be one year from either the date of award or June 1, 1999,
which ever is later, with provisions for the inclusion of four
one-year option periods. Solicitation number SSA-RFQ-99-3741
is scheduled for release on or about January 25, 1999, with
proposals due 21 days later. Requests for the RFQ should be
received no later than 10 days after the date of this publication.
No telephone requests for the RFQ will be honored. This requirement
is a 100% small- business set-aside. Proposals received from
OTHER than a small business will be deemed unacceptable and
given no further consideration. Requests for the RFQ may be
faxed to (410) 966- 9310, attention Joyce Werrell. The solicitation
will be available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-012 SN287028)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--MEDICAL CONSULTANT IN THE SPECIALTY OF PEDIATRIC
HEMATOLOGY ONCOLOGY
SOL N/A
DUE 012299
POC JOYCE WERRELL, 410-965-9473
DESC: This is to change the original sources sought notice to
a presolicitation notice. The Social Security Administration
(SSA) requires the services of a contractor to provide medical
consultant services in the specialty of Pediatric Hematology
Oncology. This procurement will be for commercial item services
prepared in accordance with Federal Acquisition Regulations
(FAR) Part 12 and will be conducted using simplified acquisition
procedures in accordance with FAR Part 13. Consultation services
shall consist of the contractor's review of SSA Disability
Case Files. There will be no contact with patients. Competitive
pricing will be solicited and accepted. The period of performance
shall be one year from either the date of award or June 1,
1999, which ever is later, with provisions for the inclusion
of four one-year option periods. Solicitation number SSA-RFQ-99-3742
is scheduled for release on or about January 25, 1999, with
proposals due 21 days later. Requests for the RFQ should be
received no later than 10 days after the date of this publication.
No telephone requests for the RFQ will be honored. This requirement
is a 100% small-business set-aside. Proposals received from
OTHER than a small business will be deemed unacceptable and
given no further consideration. Requests for the RFQ may be
faxed to (410) 966-9310, attention Joyce Werrell. The solicitation
will be available for downloading from SSA's Acquisition Information
Home Page at http://www.ssa.gov/oag/oag2.htm.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-012 SN287029)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: Q--0001:NURSE INTEGRATED CARE MANAGER, 0002:NURSE HEALTH
EDUCATOR, 0003:OCCUPATIONAL NURSE CASE MANAGER
SOL F0965099R0144
DUE 021299
POC Donald W Kendrick, 912-926-5202, fax 912-926-3590
DESC: CBD Note 1 applies. The WEB site address for purposes
of viewing the solicitation is http://contracting.robins.af.mil/pko/pkobiz.ssi.
Additional information such as the Performance Work Statements
will be provided thru the aforementioned WEB site at the appropriate
time. Each of the three line items are for a period of twelve
months. All responsive, responsible small business offerors
will be considered. No telephone requests for solicitations.
This is a 100% small business set aside. For assistance in
interpreting the CBD announcements, please see the CBD Readers
Guide.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dkendric@pk.robins.af.mil
EMAILDESC:
email
CITE: (W-012 SN287077)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--RADIATION THERAPY SERVICES
SOL RFP 534-27-99
DUE 021699
POC Elisa Lukasavage (843) 577-5011 Ext 7211
DESC: Provide consults and Radiation Therapy Services for VA
beneficiaries and other VA-referred patients to include review
of chart, physical examination, recommendation, treatment planning,
isodose setting, central axis depth doses, simulator setting,
physics, etc., and all treatments for patients for the Ralph
H. Johnson Department of Veterans Affairs Medical Center, Charleston,
SC. SIC:8062. Treatments are to be given within a 30 mile radius
of the Charleston VA Medical Center. Proposals are due February
16, 1999, 2:00PM, at the Ralph H. Johnson Department of Veterans
Affairs Medical Center, Contracting Section, Room, A536, 109
Bee Street, Charleston, SC, 29401-5799.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-012 SN287314)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR STATE OF
NORTH CAROLINA
SOL Arco-NAT-381-99-045-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-381-99-045-AN (IFB) Multifamily Security
Guard Services for State of North Carolina Counties OF Alamance,
Caswell, Chatham, Davidson,| Davie, Forsyth, Guilford, Montgomery,
Randolph, Rockingham, Stokes, Surry, Yadkin. The solicitation
is for the services of a subcontractor to supply security guard
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This solicitation is for a two (2) year
base period and two (2) one year optional renewals. Arco Management
currently has one property in the City of Reedsville that may
be covered by this solicitation . This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Alan D. Newman 2 Executive Blvd., Suite
301, Suffern, New York 10901 - 914 368 2499 fax or E mail at
alan@arcomgt.com Due out for mailing about Jan. 27, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-012 SN287042)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--PART-TIME PHYSICAL FITNESS SPECIALIST FOR OMAHA DISTRICT
CORPS OF ENGINEERS, OMAHA, NEBRASKA
SOL DACW45-99-Q-0013
DUE 012199
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: This amendment one to Request For Quotation adds one option
year for the part-time physical fitness specialist for the
Omaha District Corps of Engineers Offices at 215 North 17th
Street in Omaha, Nebraska. The Government intends to issue
this RFQ to local (Omaha Nebraska area only) Small Business
physical fitness firms for FY99 and one option year of FY00,
as stated in the revised Scope of Work. Questions or inquiries
may be directed to Dawn Thompson, 402-221-4811.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-012 SN287162)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--NATURAL LANGUAGE UNDERSTANDING PROCESSING (PROTOTYPE
POLICY PROJECT)
SOL W81TYT-8329-N001
POC Alyssa Murray, telephone 703/695-6617; fax: 703/695-9746
DESC: The Defense Supply Service-Washington intends to negotiate
a sole source purchase order with InQuizit Technologies, a
small woman-owned business located in Santa Monica, California.
Capability Statements, including key personnel resumes, and
organizational capabilities, qualifications and experience,
will be accepted, by email or fax, up until 27 January 1999.
InQuizit is a natural language language understanding (NLU)
system developed by Intelligent Text Processing (ITP) for highly
precise searches of text data. InQuizit is proprietary software
of ITP that offers a full natural language understanding capability.
The data to be searched will be largely text with an assortment
of tables and appendices containing formulas, etc. In order
for InQuizit to find relevant sections of the text, a library
(lexicon) containing specialized vocabulary specific to Army
regulatory subject matter must be developed. Under this purchase
order, a prototype natural language understanding (NLU) application
will be built as a conceptual search engine for the regulatory
material.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: MurraAA@hqda.army.mil
EMAILDESC:
CITE: (W-012 SN287171)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, DEVELOPMENT, OPERATIONAL, ACQUISITION
AND PROGRAM MANAGEMENT SERVICES
SOL N00174-99-R-0024
POC Mary Banks, 1141C
DESC: This solicitation will be available for downloading from
our website beginning appromixately January 28, 1998. Prior
to this date, you will not be able to access this solicitation.When
available, copies of this solicitation can only be obtained
from the Naval Surface Warfare Center Indian Head Division
(NSWC IHD) web page. ADDRESS: http://www.ih.navy.mil/contracts
.Requests for copies of this solicitation, other than through
the Internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to FAR clause
52.215-1, Instructions of Offerors Competitve Acquisition (OCT
1997). Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
This requirement is for a competitive contract for engineering,
development, operational, acquistion, and program management
services. This procurement is 100% Small Business Set-Aside.
The SIC code is 8711 and size standard is $20 million. The
FSC is R425. This procurement is anticpated to be a CPFF, IDIQ
LOE type contract for one base year and two option years. The
total number of hours to be tasked for the base and option
years is 120,600. Delivery schedule is determined in each delivery
order. Award shall be based on "best value". Evaluation Factors
are: (1) Offeror Submission, (2) Offeror Capability, (3) Price
or Estimated Cost and Fee. Past performance/financial stability
shall be evaluated. Oral presentations may be required. For
further information, contact MaryBanks@supply.ih.navy.mil or
fax (301) 744-6546.
CITE: (W-012 SN287191)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, ANALYTICAL AND TECHNICAL SERVICES
SOL N00174-99-R-0023
POC Patricia Downey, 1141D
DESC: This solicitation will be available for downloading from
our website beginning appromixately January 28, 1998. Prior
to this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the Naval Surface Warfare Center Indian Head Division
(NSWC IHD) web page. ADDRESS: http://www.ih.navy.mil/contracts
. Requests for copies of this solicitation, other than through
the Internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to FAR clause
52.215-1, Instructions of Offerors Competitve Acquisition (OCT
1997). Note: All offerors will be ineligible for award unless
they have registered in DoD's Central Contractor Registration
database. ADDRESS: http://ccr.edi.disa.mil or 1-888-227-2423.
This requirement is for a competitive contract for engineering,
analytical, and technical services to support requirements
for the development of weapon system/subsystem concept of operations,
analysis, weapon systems effectiveness evaluations, financial
analysis, and developing mathematical models and simulation
development for various military weapon systems and subsystems.
This work shall support programs for the U.S. Marine Corps,
Navy, Army, Air Force, and other DoD customers. This procurement
is 100% Small Business Set-Aside. The SIC code is 8711 and
size standard is $20 million. The FSC is R425. This procurement
is anticpated to be a CPFF, IDIQ LOE type contract for one
base year and two option years. The total number of hours to
be tasked for the base and option years is 108,432. Delivery
schedule is determined in each delivery order. Award shall
be based on "best value". Evaluation Factors are: (1) Offeror
Submission, (2) Offeror Capability, (3) Price or Estimated
Cost and Fee. Past performance/financial stability shall be
evaluated. Oral presentations may be required. For further
information, contact PatriciaDowney@supply.ih.navy.mil or fax
(301) 744-6546.
CITE: (W-012 SN287195)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISAL REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00019
DUE 020299
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The U.S. Department of Housing and Urban Development is
seeking to put in place purchase order(s) for Appraisal Reviews
of Rent Comparability Studies (RCS), utilizing form HUD-92273
in connection with the renewal of Section 8 project-based contracts
for the Jacksonville Area Office. The geographical areas covered
by this solicitation are the entire states of Florida, Alabama
and Mississippi. The projected performance period of the purchase
order(s) will be February 15, 1999 through September 30, 1999.
The total value of the purchase order(s) will not exceed $100,000.00.
Selection of the contractor(s) receiving award under this procurement
process will be based on capacity to do the required work in
the time frame indicated, price, and technical factors that
will be included in the Request for Quotations to be issued
on or about January 26, 1999. This is a small business set-aside.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-012 SN287286)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 SVS/SVXA, 109 Barksdale Blvd, West, Suite 207, Barksdale,
AFB, LA 71110-2164
SUBJECT: R--BARKSDALE AFB AIR SHOW: (1-DAY SHOW) REQUIRE FULL
CONCESSIONAIRE SERVICE TO PROVIDE FOOD, BEVERAGE, NOVELTIES
AND AIR SHOW PROGRAMS TO AIR SHOW PATRONS NUMBERING APPROXIMATELY
150,000 PEOPLE
SOL SVS-01-99-001
DUE 021299
POC Barbara A. Squitieri, VOICE 318-456-3919, FAX 318-742-5236
or 318-456-4149
DESC: Concessionaire is to provide beverages, food items, and
novelties/souvenirs to authorized patrons at the Barksdale
AFB Air Show on Sunday, 25 April 1999. Beginning at approximately
0900 hours and ending at approximately 1700 hours. Concessionaire
will provide all supplies. Base volunteers under the guidance
and supervision of the concessionaire will operate booths.
Concessionaire will pay the NAFI a percentage of the gross
profits on the following: food/soft drinks, beer, novelties,
film/sunscreen, programs, and sub-contractors. Concessionaire
shall also provide a minimum guarantee as long as the show
is not cancelled and does proceed as scheduled. This award
will be determined by the percentages of gross sales offered
by concessionaire in each of the proceeding catagories. The
concessionaire will incur all expenses to obtain all permits
and pay all license fees. Concessionaire will also comply with
all municipal, perfectural, and natural laws, rules, and ordinances.
Concessionaire will also assume complete and sole liability
for all national, state, and local taxes. Concessionaire shall
provide a proposed food/drink product listing and novelty listing
with pricing. All offers will be considered. Requests for solicitations
should be made to Barbara Squitieri, 318-456-3919. Deadline
for submitting bids is 4:30 pm, CST, 12 February 1999. this
is a solicitation request by a Non-Appropriated Fund Instrumentality
of the United States Government. It does not obligate Appropriated
Funds of the Government.
EMAILADD: barbara.squiteri@barksdale.af.mil
EMAILDESC:
CITE: (W-012 SN287299)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--ADVERTISING SERVICES
SOL DASW01-99-Q-0213
DUE 013199
POC Mrs. Jeannette Jordan
DESC: The Defense Supply Service-Washington, intends to negotiate
on sole source basis with Career Communications Group, Inc.,
729 E. Pratt Street, Suite 504, Balitmore, MD 21202, to advertise
in the Black Engineer and Information Technology magazine for
the 1999 Black Engineer Award Conference. No solicitation will
be issued. This announcementis for information purposes only.
EMAILADD: Jordajn@hqda.army.mil
EMAILDESC:
CITE: (W-012 SN287323)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 DEPOT MAINTENANCE ACCOUNTING
SOL MDA220-99-R-0001
DUE 031999
POC Contracting Officer Mr. John ZIU or Contract Specialist Mr.
Jack Palmieri (703) 602-4936
DESC: In accordance with FAR 5.205(e) this is the second of three
notices to be published on 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 Federal Managers' Financial
Integrity Act of 1982 (PL97-255, 8 Sep 82), 31 U.S.C. 3512(1),
CFO legislation and DoD 7000.14-R requirements and to meet
the specified requirements of the individual services for accounting
data sufficient to manage their workload and meet their mission.
DMA includes the production and submission of prescribed financial
statements to the DFAS Centers and the Service Managers within
designated time contraints. In addition, the contractor must
maintain interfaces and provide the appropriate timely data
to other accounting functions performed by DFAS to include
the financial functions of contractor pay, disbursing, collections,
Civilian Pay and Military Pay. Accomplishing this service will
require interface with automation systems currently in use
by the Services and DFAS. The Government will make the DMA
automated systems available for use to the contractor. The
contractor shall provide all personnel, equipment, tools, materials,
supervision and other items and services necessary to perform
the Depot Maintenance Accounting functions set forth in the
Performance Work Statement. This procurement will be conducted
as part of a cost comparison under the Commercial Activity
OMB Circular A-76 Guidelines. A Firm Fixed Price contract will
be issued for a base year and four options. The solicitation
issue date is planned for January 22, 1999. Interested parties
should reference the DFAS Web Site (www.dfas.mil)for further
information. A preprosal conference is scheduled in Kansas
City, MO on February 10, 1999 at the DFAS Kansas City Center
1500 East 9th Street, Kansas City, MO, starting at 8:30 a.m.
local time and concluding on the same day. All prospective
contractors are urged to attend. Upon issuance of the RFP,
offerors are requested to submit any questions pertaining to
this procurement in writing (by mail or by telefacsimile 703-602-8773)
at least five days before the date of the conference. Questions
shall be submitted to: Mr. Jack Palmieri, Defense Finance and
Accounting Service, Crystal Mall 3, Room 227, Attn:ASO/CPI,
1931 Jefferson Davis Highway, Arlington, Va. 22240-5291. Offerors
shall contact the above not later than five days before the
pre-proposal conference with the name(s) of the offeror's representative(s)
who will attend the conference.
CITE: (W-012 SN287394)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--SECTION 8 FAIR MARKET RENT (FMR) TELEPHONE SURVEYS
SOL R-OPC-21335
DUE 030899
POC Vickie Chesley (Contract Specialist, 202-708-1585, x7156
or Annette Hancock (Contracting Officer), 202-708-1585, x7148
DESC: The contractor is required to conduct (1) 50 to 60 annual
area-specific FMR surveys that produce 40th percentile rent
estimates, (2) 20 longitudinal annual adjustment factor (AAF)
surveys, and (3) to conduct research, as requested by HUD,
on ways to improve the FMR and AAF estimation process and in
interpreting survey results. The collected data will be used
to derive indices of annual changes in rents, already under
contract in the nonmetropolitan and metropolitan parts of teh
10 HUD regions. The period of performance is 48 months. High
levels of telephone and data processing technology and staffing
are necessary for success. An offeror must demonstrate that
it has the proven capacity for large-scale Random Digit Dialing
and mail survey work described in the RFP's Statement of Work
(Section C). The incumbent is Macro International (Contract
DU100C000005974). A cost-reimbursement type contract is anticipated.
The RFP will be available on or about February 5, 1999. Send
requests to Contracting Officer, Attn: NCS/VC, Dept. of Housing
& Urban Development, 451-7th St SW, Rm. 5258, Wash., DC 20410-3000.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Constance_V._Chesley@hud.gov
EMAILDESC:
CITE: (W-012 SN287406)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--APPRAISAL REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00019
DUE 020299
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: CORRECTION: The purpose of this modification is to correct
the SOLICITATION NUMBER to read: R-ATL-00854. NO OTHER CHANGES
TO ORIGINAL SYNOPSIS.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Ann_M._Tucker@hud.gov.
EMAILDESC:
CITE: (W-012 SN287414)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: R--RESEARCH ANIMAL COLONY SUPPORT
SOL PR-NC-98-12086
POC Marsha B. Johnson, Contract Specialist (919) 541-0952 or
Barbara H. Stearrett, Contracting Officer (919) 541-3113
DESC: This amends Submission No. 274762, the synopsis issued
on 11/25/98 under Class Code A--RESEARCH ANIMAL COLONY SUPPORT.
The Class Code is changed from A--Research & Development to
R--Professional, Administrative and Management Support Services.
The solicitation is expected to be issued on or about 02/12/99,
with proposals due approximately 03/16/99. A pre-proposal conference
on-site at EPA'S RTP, NC facility is tentatively scheduled
for 02/24/99. All other information remains unchanged.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: johnson.marsha@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-012 SN287450)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES
SOL 5114-9-3104
DUE 021599
POC Lori J. Houghton, Contracting Specialist, 309-6871-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for Architectural-Engineering
and related technical and support services through an Indefinite
Delivery Contract (IDC) for maintenance and repair projects
within the Midwest Area (Great Lake States plus Iowa and Missouri),
but in particular, the St. Paul, Minnesota area. The services
will include (1) Architectural and Engineering design, (2)
Preparation of construction documents, (3) Design calculations,
topographic and planimetric, (4) Site Investigations, (5) Engineering
studies, reports, consultation, and documentation, (6) Environmental
evaluation, consultation, and documentation as required under
the National Environmental Policy Act (NEPA), (7) National
Historic Preservation Act (NHPA) evaluation, consultation,
and documentation, (8) Reproduction and issuance of solicitation
documentation, (9) Construction Scheduling, (10) construction
monitoring and inspection, (11) Construction submittals reviews,
(12) Performance Conferences/Minutes, and (13) Other engineering
services as required for the maintenance, rehabilitation, alteration,
and construction of USDA facilities at St. Paul, Minnesota
and the Midwest Area. Criteria to be evaluated in the selection
of the A-E firm will include: 1. Professional qualifications
of the firm to accomplish contemplated assignments, 2. Professional
capacity of the firm to accomplish contemplated work within
the required time limits, 3. Adequacy and qualifications of
consultants, if used, 4. Recent specialized experience of the
firm in a wide-range of A-E assignments, including as examples:
(a) laboratory and greenhouse designs, and (b) restoration
and preservation of historic structures, 5. Previous Federal
design experience, 6. Ability to provide cost estimating services,
7. Ability to provide qualified construction inspection services,
8. Cost control effectiveness, 9. Ability to provide AUTOCAD
drawings in the allocated design time, 10. Proximity of A-E
firm to St. Paul, Minnesota, and 11. Other factors considered
pertinent by the selection board. The contract period is for
once basic year, and two subsequent option years. There will
be no future synopsis in the even the option included in the
anticipated contract is exercised. The government guarantees
a minimum of $1,000 per year. The maximum amount of total services
to be performed by the professional services contractors during
the term of the IDC shall not exceed $100,000 per year. The
government may make multiple awards. Firms desiring consideration
are invited to submit two copies of their SF 254 and SF 255
prior to 2:00 p.m. (CST), February 15, 1999 to USDA-ARS-MWA,
Contracting Office, 1815 North University Street, Peoria, IL
61604. This acquisition is being solicited under full and open
competition. Any interested business may apply. SIC Code 8711
- Size Standard $2.5M for the three preceding fiscal years.
This is not a request for proposal. Telegraphic and facsimile
SF 254/255s will not be accepted. See Numbered Note 24. Refer
any questions or comments to Lori Houghton, Contract Specialist,
(309) 681-6616 (voice) or (309) 681-6680 (fax), or houghtol@mwa.ars.usda.gov
(e-mail).
CITE: (W-012 SN287189)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: R--ARCHITECT AND ENGINEERING SERVICES
SOL 5114-9-3105
DUE 021599
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for Architectural-Engineering
and related technical and support services through an Indefinite
Delivery Contract (IDC) for maintenance and repair projects
within the Midwest Area (Great Lake States plus Iowa and Missouri),
but in particular, the East Lansing, Michigan area. The services
will include (1) Architectural and Engineering design, (2)
Preparation of construction documents, (3) Design calculations,
topographic and planimetric, (4) Site Investigations, (5) Engineering
studies, reports, consultation, and documentation, (6) Environmental
evaluation, consultation, and documentation as required under
the National Environmental Policy Act (NEPA), (7) National
Historic Preservation Act (NHPA) evaluation, consultation,
and documentation, (8) Reproduction and issuance of solicitation
documentation, (9) Construction Scheduling, (10) construction
monitoring and inspection, (11) Construction submittals reviews,
(12) Performance Conferences/Minutes, and (13) Other engineering
services as required for the maintenance, rehabilitation, alteration,
and construction of USDA facilities at East Lansing, Michigan
and the Midwest Area. Criteria to be evaluated in the selection
of the A-E firm will include: 1. Professional qualifications
of the firm to accomplish contemplated assignments, 2. Professional
capacity of the firm to accomplish contemplated work within
the required time limits, 3. Adequacy and qualifications of
consultants, if used, 4. Recent specialized experience of the
firm in a wide-range of A-E assignments, including as examples:
(a) laboratory and greenhouse designs, and (b) restoration
and preservation of historic structures, 5. Previous Federal
design experience, 6. Ability to provide cost estimating services,
7. Ability to provide qualified construction inspection services,
8. Cost control effectiveness, 9. Ability to provide AUTOCAD
drawings in the allocated design time, 10. Proximity of A-E
firm to East Lansing, Michigan, and 11. Other factors considered
pertinent by the selection board. The contract period is for
once basic year, and two subsequent option years. There will
be no future synopsis in the even the option included in the
anticipated contract is exercised. The government guarantees
a minimum of $1,000 per year. The maximum amount of total services
to be performed by the professional services contractors during
the term of the IDC shall not exceed $100,000 per year. The
government may make multiple awards. Firms desiring consideration
are invited to submit two copies of their SF 254 and SF 255
prior to 2:00 p.m. (CST), February 15, 1999 to USDA-ARS-MWA,
Contracting Office, 1815 North University Street, Peoria, IL
61604. This acquisition is being solicited under full and open
competition. Any interested business may apply. SIC Code 8711
- Size Standard $2.5M for the three preceding fiscal years.
This is not a request for proposal. Telegraphic and facsimile
SF 254/255s will not be accepted. See Numbered Note 24. Refer
any questions or comments to Lori Houghton, Contract Specialist,
(309) 681-6616 (voice) or (309) 681-6680 (fax), or houghtol@mwa.ars.usda.gov
(e-mail).
CITE: (W-012 SN287190)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--RENEWAL TELEPHONE SERVICE
SOL DEA-99SP0158
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This RFQ is hereby amended to change the closing date to
January 26, 1999
CITE: (I-011 SN286985)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--RENEW CELLULAR SERVICE
SOL DEA-99-SP0219
POC Yolanda Jordan, Purchasing Agent, (202) 307-7805
DESC: This RFQ is hereby amended to change the closing date to
January 26, 1999
CITE: (I-011 SN286986)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INTEGRATED PEST CONTROL SERVICES
SOL RFQ 69d-197-99
DUE 021999
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing the services for Integrated Pest Control Services
for the VA Medical Center, 500 East Veterans Drive, Tomah,
WI 64660 and the VA Medical Center, 5000 W. National Avenue,
Milwaukee, WI 53295. The contractor shall provide all tools,
materials, supplies, equipment, supervision, transportation
and required licenses and licensed personnel to perform these
services. Contract period is for one year from date of award
with four one-year renewal option years. The SIC Code for
this procurement is 7342 and is a full and open competition,
fixed price contract. Electronic versions of the solicitations
will be available on or about January 13, 1999. Request for
hard copies must be submitted in writing to the POC. The charge
for hard copies solicitation is $5.00 in advance, checks to
be made payable to the Department of Veterans Affairs. No telephone
or fax request will be accepted. Electronic solicitations may
be obtained FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments
CITE: (W-012 SN287201)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: S--HOSPITAL LAUNDRY AND LINEN SERVICES
SOL RFP 636-14-99
DUE 022599
POC Karen Goodell, Contracting Officer, 402-449-0613
DESC: Contractor to furnish all labor, supervision, transportation,
laundry plant, and related equipment, and supplies to provide
laundry and linen services for the Department of Veterans Affairs
Medical Center, 4101 Woolworth Avenue, Omaha, Nebraska. The
Contractor is to furnish, pick-up, launder, and deliver all
items in accordance with the statement of work for an estimated
600,000 pounds of laundry per year. Pickup and delivery of
laundry shall be accomplished 5 days per week, Monday through
Friday between the hours of 10:00 am and 11:30 am, excluding
holidays. Workmanship shall be in compliance with practices
established by National Association of Institutional Laundry
Managers (NAILM) and VA laundry publications. Work shall be
accomplished under sanitary conditions. Work area may be subject
to inspection by Government Representatives. Separation of
the soiled and clean linen shall be accomplished to prevent
contamination of clean linens during all processes of laundering
including pick up and delivery. Services are to be provided
for the base period commencing April 1, 1999, through March
31, 2000, with 4 one year options to renew. This Commercial
Item acquisition is unrestricted. All requests for bid packages
must be in writing and may be faxed to (402) 449-0612. Request
for Proposal No. 636-14-99 will be available approximately
January 25, 1999.
CITE: (W-012 SN287253)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0069
POC Jessica Prado, 312/353-2504, FAX 312/353-0204
DESC: This Modification is issued to notify all potential offerors
that Solicitation GS05P99GAC0069, for Janitorial and Related
Services, will be issued on or about January 22, 1999. GSA
is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors downloading the solicitation shall
notify this office (either by electronic mail or facsimile)
in order to be placed on the bidders list. Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). PLEASE NOTE: IT IS THE OFFERORS RESPONSIBILITY
TO MONITOR THIS SITE FOR THE RELEASE OF THE SOLICITATION AND
AMENDMENTS (IF ANY). This is not a Commercial Item procurement.
PLEASE NOTE: THIS SOLICITATION IS STRICTLY RESERVED FOR 8(a).
All responsive offers from responsive sources will be considered.

LINKURL: Internet address to obtain copy of solicitation
LINKDESC:
EMAILADD: jessica,prado@gsa.gov
EMAILDESC:
above via e-mail
CITE: (W-012 SN287277)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--BOUNDARY MAINTENANCE, HARRY S TRUMAN LAKE PROJECT
SOL DACW41-99-Q-0029
DUE 020999
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: The work to be performed consists of furnishing all labor
and materials required to complete boundary maintenance at
Harry S Truman Lake Project, Warsaw, Missouri. Boundary maintenance
includes cutting and clearing of all woody vegatation (including
vines, briars, shrubs, and brush) and the spraying of vegatation
with herbicides is required. One contract will be awarded for
a fixed price service contract for a base year plus four optional
years (if exercised). Work is to commence on the date of award.
This procurement is 100% set-aside for small business concerns.
All bidders are encouraged to make an on-site inspection prior
to submitting a bid. Bids will be accepted until close of business
15 February 1999. SIC CODE: 0782. Questions of a administrative
nature may be addressed to Gregg Gulledge (816)983-3808. Questions
of a technical nature may be addressed to Robert Marchi (660)438-7317.
Copies of the solicitation may be obtained by contacting the
above referenced administrative contact or FAX (816)426- 5169.
CITE: (I-012 SN287278)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--POTENTIAL SOURCES SOUGHT FOR AN A-76 STUDY FOR CUSTODIAL
FUNCTIONS AT THE U.S. MILITARY ACADEMY, WEST POINT, NY
SOL 107&&&-9901-0002
POC Lisle Lennon, Contract Specialist, 914-938-4998, Patricia
Campbell, Contracting Officer, 914-938-5856 (Site Code DAAG60)
DESC: The Contracting Officer and the Contract Specialist for
this action are revised to read as stated above. Responses
are to be faxed to Lisle Lennon at (914) 938-5855.
CITE: (I-012 SN287280)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: S--JANITORIAL SERVICE FOR GREENVILLE O.P.CLINIC
SOL 544-021-99
DUE 030199
POC Elaine Grant (803) 695-6843, Contract Specialist
DESC: Contractor to provide Janitorial Services for the Greenville
Outpatient Clinic, 3510 Augusta Road, Greenville, South Carolina
29605. The Clinic is approximately 44,000 square feet (approximately
three-quarters of the area is tile and one-quarter carpeted,
with a small area of concrete deck). Contractor will have to
comply with all Federal, State, Local and Fire Codes. Contract
will be for one (1) year from date of award with optional years.
Estimated issue date is February 1, 1999. Estimated B.O.D.
is March 1, 1999. Request must be submitted in writing or by
FAX at (803) 695-6781 showing complete correct address, telephone
number, fax number and individual to contact. Concerns that
respond must also furnish detail data concerning your company's
capabilities. Subject to the availability of 1999 funds.
CITE: (W-012 SN287311)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SPECIAL WARFARE PROFESSIONAL BULLETIN
SOL 5375-S
DUE 021199
POC POC: Contract Officer: Robert Blake, 757-873-2800, POC: James
L. Roberson
DESC: Single award, one year term contract for the Defense Automated
Printing Service, Ft. Eustis, VA for the production of saddle
stitch pamphlets with separate cover, requiring such operations
as copy pickup, printing, binding, packing and distribution.
Approximately four (4) orders per year, with approximately
10,000 copies and an average of 48 pages plus cover, per order.
Telephone/telegraph requests are not acceptable.
LINKURL: htp://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-012 SN287041)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--BOOKLETS
SOL Program C688-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Looseleaf products 8-1/2 x 11" , printing face only or face
and back in black or a single pantone color. Anticipate approximately
200 orders per year for approximately 50 to 5,000 copies and
for approximately 2 to 900 pages. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
DC. Bidder located outside the 62-mile radius of zero milestone
of Washington, DC must furnish information with their bid which
will demostrate ability to meet the schedule requirements.
Quality level III. Bid opening anticipated during the month
of April, 1999. Request bid invitation by letter to the address
above.
CITE: (W-012 SN287236)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--BOOKLETS
SOL Program C659-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Various binding styles as follows: Two Page Products, Four
Page Products, Saddle-stitched, and Looseleaf products 8-1/2
x 11" , printing face only or face and back in black or a single
Pantone color or black and one or two additional Pantone colors.
An occasional order may require surface tinting of the cover.
Anticipate approximately 40 to 60 orders per year for approximately
5,000 to 50,000 copies and for approximately 2 to 500 pages.
Operations include printing, binding, packing, and distribution.
Copy pickup in Washington, DC. Bidder located outside the 97-mile
radius of zero milestone of Washington, DC must furnish information
with their bid which will demostrate ability to meet the schedule
requirements. Quality level III. Bid opening anticipated during
the month of April, 1999. Request bid invitation by letter
to the address above.
CITE: (W-012 SN287246)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C873-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 06-01-99 to 05-31-00.
Perfect bound products 8-1/2 x 11" , printing face only or
face and back in black or a single Pantone color or black and
one or two additional Pantone colors. An occasional order may
require surface tinting of the cover. Anticipate approximately
60 to 80 orders per year for approximately 50 to 5,000 copies
and for approximately 100 to 600 pages. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, DC. Bidders located outside the 62-mile radius
of zero milestone of Washington, DC must furnish information
with their bid which will demostrate ability to meet the schedule
requirements. Quality level III. Bid opening anticipated during
the month of April, 1999. Request bid invitation by letter
to the address above.
CITE: (W-012 SN287251)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

CITE: (W-012 SN287399)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--TRAINING COURSES - BATTLE STAFF TRAINING PROGRAM
SOL DAJA22-99-R-0009
POC Kathleen Jones, 011-49-611-816-2204
DESC: WRCC intends to solicit and award a contract providing
for resident courses of instruction in Battle Staff Training
Program. Place of performance is Vilseck, Germany. Period
of performance is for one year with two one-year option years.
Quantity is estimated at 4 each per year. Request for RFP
can be made by email or fax: jonesk@rcc.wbn.usacce.army.mil
or fax 011-49-611-816-2197.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-012 SN287023)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--APACHE LONGBOW TRAINING
SOL DAAJ09-95-G-0013/D.O. 0011
DUE 012799
POC POC Sandra K. Blanding, Contract Specialist, (256) 313-4050,
or Lisa J. Conley, Contracting Officer, (256) 313-4049
DESC: The U.S. Army Aviation & Missile Command proposes to acquire
on an other than full and open competitive basis operator training
to government personnel in support of the Apache Longbow Program.
Effort is to secure Advance training courses for the Longbow
Fire Control Radar (FCR), Radio Frequency Interferometer (RFI)
and Longbow Hellfire Modular Missile System (LBHMMS) as configured
and maintained on the AH-64D Helicopter platform. The Government
intends to utilize a Firm Fixed Price award of a delivery order
to Contract DAAJ09-95-G-0013 to sole source contractor. This
is a sole source requirement to Longbow Limited Liability Company,
Commercial and Government Entity, 578 South Semoran Blvd.,
Orlando; FL. Only LBLLC possesses the technical expertise and
experience necessay to execute this Advance FCR/RFI training.
Under the authority and Justification for Other Than Full and
Open competition of 10 U.S.C. 2304(c)(1), only one source or
a limited number of responsible sources are able to satisfy
agency requirements. No solicitation will be issued. Interested
parties should identify themselves in writing to the Contracting
Officer. All responsible sources may submit a proposal which
shall be considered by this agency. See numbered Note(s);
22
CITE: (W-012 SN287404)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8099-09
DUE 022399
POC Vicki Adams, Procurement Technician; phone 208-387-5760,
fax 208-387-5780
DESC: Furnish flight services, fully contractor operated and
maintained, consisting of one Bell 206L III in support of Bureau
of Land Management fire suppression programs for the approximate
period of 6/16/99 to 9/13/99. The term of this contract will
be one year with options to renew for 2 additional years. Designated
base is Vale, Oregon. Contractor will be required to be certificated
under 14 CFR, (Part 133, Rotorcraft External-Load Operations;
Part 135, Air Taxi Operators & Commercial Operators; Part 137,
Agricultural Aircraft Operations). Requests for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1 (set aside for small business).
CITE: (W-012 SN287204)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: V--HARBOR PILOT SERVICES FOR NAVAL STATION PASCAGOULA,
MS
SOL N68836-99-R-0007
DUE 021199
POC Audra Herring, (904) 542-1268 or facsimile (904) 542-1098
DESC: The Naval Station Pascagoula, MS has a requirement for
harbor pilot services. Pilot Services will be required for
FFG and CG Naval vessels, and WMEC Coast Guard vessels. Period
of performance is for one year to commence 1 March 1999 or
date of contract award, whichever is later, and will include
four - one year option periods to extend the contract. This
procurement is unrestricted and all responsible business concerns
may request in writing a written copy of the solicitation by
mail or facsimile. This RFP is also available vie E-mail and
on diskette in electronic format (MS Word) upon request. E-mail
requests may be sent to Audra_J_Herring@jax.fisc.navy.mil.

CITE: (W-012 SN287296)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--AIRCRAFT CHARTER SERVICE TO CONDUCT AERIAL SURVEYS
IN GULF OF ALASKA.
SOL WASC9-654
DUE 021999
POC Judy Conner (206) 526-4516/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATION (RFQ) - Request for Quotes for the
charter of an aircraft to conduct aerial surveys in the Gulf
of Alaska for a period of 14 days in March (1999). Requests
for Quotation package (RFQ) can be obtained by faxing Judy
Conner at (206) 526-6025. Request for Quote package (RFQ) closes
February 19, 1999. Qualified vendors must provide in writing
company name, contact, mailing address, and phone and FAX numbers.
This is a small purchase acquisition. This action is set-aside
for small businesses.
CITE: (W-012 SN287313)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: W--CWN EQUIPMENT RENTAL
SOL R1-5-99-7
DUE 022699
POC Donna Dodson, Procurement Clerk, (208) 476-8360
DESC: Call-When-Needed Equipment Rental with operators on the
Clearwater National Forest, Clearwater, Idaho, Latah, and Benewah
Counties, Idaho. Rental of; backhoes, dump trucks, graders,
excavators, similar equipment, and certified blasters with
equipment and supplies; as needed to perform road maintenance,
road obliteration and other related work. See numbered note
1.
EMAILADD: ddodson/r1_clearwater@fs.fed.us
EMAILDESC:
Idaho 83544.
CITE: (W-011 SN286980)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: W--LEASE OF ROAD GRADERS
SOL F08651-99T0189
DUE 012099
POC Contact Amy Cramer, (850)882-8553X5203, Contract Specialist;
Contracting Officer, Lincoln C. Hochmuth!!
DESC: The Air Armament Center (AAC) intends to solicit, negotiate,
and award a firm fixed price contract. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; a proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0189
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is being conducted under the Test Program
for Commercial Items FAR Part 13.5. This is an unrestricted
requirement. The Standard Industrial Classification (SIC) code
is 7513 and the small business size standard for this procurement
is $18.5M. Line Item 0001, Grader, Rental, CAT 12 G/H W/150
horsepower. 4 months rental period. Required delivery at Eglin
AFB is 21 Jan 99 - 21 May 99. F.O.B. Destination. The following
provisions and clauses shall apply: Provision FAR 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. (End of Provision) FAR 52.212-1 Instructions
to Offerors-Commercial Items applies to this acquisition. FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.203-6 Restriction on Subcontractor Sales to the Government,
with Alternate I; the Contractor agrees to comply with the
following clauses: FAR 52.203-10 Price or Fee Adjustment for
Illegal or Improper Activity, FAR 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; FAR 52.212-4 ADDENDA
FAR 52.252-2 Clauses Incorporated By Reference as follows:
Far 52.217-7 Option for Increased Quantity-Separately Priced
Line Item within 18 months after date of award. FAR 52.232-16
Progress Payments, DFAR 252.2232-33 Mandatory Information for
Electronic Funds Transfer Payment. Standard commercial packaging
and warranty required. Offeror must include a completed copy
of the provision FAR 52.212-3 Offeror Representations and Certification-Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the Contract Specialist to receive
a copy. The following DFARS clause applies to this acquisition:
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statues Applicable to Defense Acquisitions of Commercial
Items. Offer due at AFDTC/PKOS, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862 on 20 Jan 1999 no later than 3P.M.CST.
Faxed transmissions will not be honored. LINCOLN
C. HOCHMUTH Contracting Officer
CITE: (W-012 SN287110)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: W--VEHICLE LEASE
SOL PMODRM-8322-0001
POC Purchasing Agent, Jack Mabe, (254)287-5676 or Contracting
Officer, Laura Eichhorn, (254)287-2434. (Site Code DAKF48)
DESC: This announcement constitutes Amendment 0002 to Combined
Synopsis/Solicitation PMODRM-8322-0001. The following information
is hereby incorporated into the solicitation: 1) Vehicles leased
under this order will be for the exclusive use of the U.S.
Government and therefore exempt from state or local taxes.
2) The offeror shall provide the most favorable commercial
warranty that the offeror provides to any customer leasing
a new vehicle. 3) The Government is self-insured. 4) The offeror
shall include registration fees in the offer. 5) The Government
recognizes that the lease period will not begin until the vehicles
are delivered. An estimated 60 to 90 days are necessary for
the manufacture of the vehicles. The offer shall include delivery
terms with the offer. The dates for lease periods, as described
in CLINs 0001 through 0005 on the original announcement, will
be adjusted as necessary to reflect one year increments beginning
with the date that the vehicles are delivered. 6) the offer
shall allow a minimum of 15,000 miles per lease year at no
additional charge to the Government. 7) The Government requires
that the leased vehicles be 4 wheel drive. While the complete
police package may not be available on the 4 wheel drive, the
following options must be included, as was stated in the original
announcement: -Auxiliary Speaker Wiring, Installed -Horn/Siren
Circuit Wiring Installed -Rear Door Locks Inoperative -Driver
and Passenger Side Spotlamps -Single Key Locking System, Fleet
All other terms and conditions remain the same.
EMAILADD: alicear@hood-emh3.army.mil
EMAILDESC:
CITE: (A-012 SN287281)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WORCESTER, NY 12197

SOL 082530-99-A-0051
DUE 020899
POC Robert Lipman, R.E. Term Contractor, 212-843-8222
DESC: The United States Postal Service is seeking proposals to
obtain an Assignable Option to Purchase approximately 43,560
SF to 65,340 SF of land for a Post Office in Worcester, NY
12197. All sites within the area will be considered. However,
sites offered within the following boundaries will receive
priority consideration: On NYS Rt. 7 bounded by the east end
of Brighton Road to the East, and the west end of Tuscan Road
to the West. Proposals will be received through February 8,
1999. For additional information and pertinent material contact:
The Crown Partnership, Inc., Attn: Robert Lipman, R.E. Term
Contractor for U.S. Postal Service, 45 John St., Suite 1011,
New York, NY 10038-3706, (212)843-8222, Fax (212) 843-8224.

LINKURL: http: www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-012 SN287115)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--CONFERENCE FACILITIES AND HOTEL ACCOMMODATIONS FOR
MBDA'S ANNUAL MEDWEEK CONFERENCE
SOL 52-DKBE-9-90019
DUE 020199
POC Francine Q. Bland, 301 713-0829, ext 206
DESC: X Conference facilities and hotel accommodations for
MBDA's Annual MED Week Conference This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-07. This acquisition is being conducted under
full and open competition procedures. The SIC Code is 7389,
and size standard $5 million. The complete solicitation along
with any questions and answers will only be posted at the following
web site: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML. The closing
date for solicitation No. 52-DKBE-9-90019 is February 01, 1999
at 3:00 p.m., Eastern Standard Time. Offerors should access
the solicitation web site prior to submission of offers to
determine if the solicitation has been amended. Offerors who
download solicitations from the Internet page assume responsibility
for obtaining any amendments to a solicitation. Your written
response to any solicitation must include acknowledgment of
receipt of any amendments. Offerors may submit written questions
pertaining to the solicitation requirements through January
20, 1999 at 3:00 p.m., Eastern Standard Time to allow the program
office adequate time to prepare and issue a response to all
offerors prior to the closing date and time for receipt of
offers. Questions may be faxed to Francine Bland at 301 713-0809.
The response to questions will be posted on the web-site stated
above. Requirement Description: The U.S. Department of Commerce,
Minority Business Development Agency has a requirement for
conference facilities and hotel accommodations to host its
annual MED Week Conference. The contractor shall provide the
necessary services and facilities (space, lodging, food, and
equipment) for the hosting of this annual conference. Facilities
must accommodate the more than 1,000 persons participating
in the planned events, be located within boundaries of Washington,
DC, and not more than a ten minute walking distance to a Metro
subway station. Each individual participant that requires lodging
will be responsible for his/her own expenses. The 1999 MED
Week Conference is scheduled for October 3 - 6, 1999, and conferences
are planned for the same October time frame for the year 2000,
2001, 2002, and 2003, respectively. However, the Government
will consider a conference date of November 7 - 10, 1999, respectively.
The contract period of performance will be one year plus four
option years. This acquisition will be conducted under full
and open competitive procedures. Proposals must be submitted
in writing and signed by an authorized individual of the company.
The Government will not accept electronic, telegraphic, facsimile
or telephonic proposals. Award will be made to the responsible,
responsive offeror whose offer is deemed technically acceptable
and represents the best value to the Government. The Government
intends to make one award. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition and there
is no addenda to this provision. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition and
the evaluation factors are technical capability/experience,
past performance, techniques/methodologies and complimentary
cost benefits. There is an addenda to this provision, see D.5,
Instructions for the Preparation of Technical and Price Proposal.
Each offeror must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items", with its offer. The clause at 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there is no addenda to this provision. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clauses are applicable: 52.203-10,
52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52-247-64. 52.222-41, and 52.222-42. Additional contract terms
and conditions are noted at paragraphs B.3 through B.9 of the
solicitation. This acquisition is not rated under the Defense
Priorities and Allocations System.

LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Francine.Q.Bland@agf.noaa.gov
EMAILDESC:
CITE: (W-012 SN287199)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BEAMER RANCH ERFO REPAIRS
SOL R6-18-99-951
DUE 041599
POC Contract Specialist, (541)465-6506
DESC: A project to repair four Forest Road sites where the road
embankment has been washed out or slumped. Items of work include
slope staking, the clearing of trees and brush from the site;
the removal of excess material; the removal of unsuitable materials;
the importing of borrow materials; constructing embankment;
erosion control; the removal of five culverts and the installation
of five culverts; finishing of the subgrade; furnishing and
placing of aggregate from commercial source; seeding the disturbed
areas; and the mobilization of all necessary labor and equipment
to accomplish the work. Project is on the Willamette National
Forest, Middle Fork Ranger District, Lane County, Oregon. Estimated
start work date is May 3, 1999. Contract performance time is
180 calendar days. Government's estimate is between $100,000
and $250,000. This contract is NOT set-aside for small business
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (W-011 SN287018)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE DREDGING, WILMINGTON HARBOR, CHRISTINA
RIVER, DELAWARE
SOL DACW61-99-B-0003
DUE 030399
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of maintenance dredging, Wilmington
Harbor, Christina River, Delaware. (a) Dredging will be required
to a depth of 35 feet MLW (Christina River Datum) plus 1 foot
allowable overdepth within the contract work limits shown in
the drawings from Station 0+000 to Station 1+975. Dredging
will be required to a distance of 25 feet outside the north
channel edge when required dredging depths exist inside the
channel along the perimeter of the north edge. (b) Dredging
will be required to a depth of 38 feet MLW (Christina River
Datum) plus 1 foot allowable overdepth within the contract
work limits shown on the drawings from Station 1+975 to Station
6+236. Dredging will be required to a distance of 25 feet outside
the north channel and north turning basin edges from Station
1+975 to Station 4+050, when required dredging depths exist
inside the channel and basin, along the perimeter of the aforementioned
north limits. (c) No side slopes will be specified or paid
for under this contract (box cut). (d) Contract solicitation
documents will be provided on CD-ROM only. One CD-ROM will
be provided upon written request. Bidders will be responsible
for paper copies. Issue date for solicitation documents will
be on or about 1 February 1999 with a bid opening date of 3
March 1999 at 11:00 a.m. Additional copies of the CD-ROM will
be provided at a charge of $5.00 each. All requests for additional
copies of the CD-ROM should be in writing along with a company
check which must include your Federal Tax Identification Number,
or a Personal Check with Social Security Number or a Driver's
License or Money Order, all made payable to "FAO, USAED, NORFOLK".
Payment will not be refunded and CD's need not be returned.
Please provide a physical street address, telephone number
and fax number. Completion time for the project is 50 calendar
days. Estimated costs range of the project is $500,000.00 to
$1,000,000.00. All contractors must be registered in the Central
Contractor Registration Database prior to award of the contract.
Instructions will be provided in the solicitation. Award of
contract will be made as a whole to one bidder. Liquidated
damages will be specified. Affirmative action to ensure equal
employment opportunity is applicable to the resulting contract.
This acquisition is unrestricted. The applicable SIC Code for
the job is 1629 with a size standard of $13.5 million dollars*****

CITE: (W-012 SN287094)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
SUBJECT: Y--PROVIDE 2" ASPHALT PAVING AT SEVERAL LOCATIONS
SOL RFQ 462-0009
DUE 021099
POC Dana M. Crews, Supervisory Contract Specialist
DESC: Contractor will be responsible for providing the labor
and materials necessary for additional asphalt paving inside
and around the secure perimeter of the institution. The contractor
will be required to visit the site and review existing conditions
prior to submitting a proposal. The approximate linear footage
of asphalt is (2300). The work day will be 7:30 a.m. - 4:00
p.m., five days a week, Monday through Friday. The sessions
will continue weekly until the additional asphalt paving inside
and around the secure perimeter of the institution has been
completed, not to exceed thirty (30) days. The Government intends
to award a firm-fixed price contract with an estimated award
date of February 16, 1999. No telephone requests will be accepted.
This acquisition has been set aside for small business concerns.
Request for Quotation solicitation packages may be obtained
by writing to FCI Edgefield, Post Office Box 723, 501 Gary
Hill Road, Edgefield, South Carolina, 29824, Attn: Dana M.
Crews, Supervisory Contract Specialist. You may also fax a
request to (803) 637-7161 with a call being made to confirm
your fax request was received. The telephone number for Miss
Crews is (803) 637-1340.
CITE: (W-012 SN287106)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Kisatchie National Forest, 2500
Shreveport Highway, Pineville, LA 71360-2009
SUBJECT: Y--CORRECTED CBD NOTICE FOR CONSTRUCTION OF POTABLE
WATER SYSTEM
SOL FS WOC 99-1011
DUE 021999
POC Freida Gratz (409) 639-8517
DESC: Correction to CBD notice submitted January 8, 1999. Date
quotes are due was incorrectly stated in the description of
the project. The correct date that quotes are due is CLOSE
OF BUSINESS, FRIDAY, JANUARY 19, 1999.
CITE: (W-012 SN287218)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--NORWOOD HILL 99
SOL CAQ990004
DUE 022599
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnishing labor, equipment, and materials to construct
campgrounds, picnic sites, trails, access roads, site reclamation,
and site clean up. Work under this contract is located in San
Miguel County, Colorado. A site tour is scheduled for Tuesday,
February 9, 1999 at 11:30 a.m. at the intersection of Hwy.
145 and project access road. Performance period is 45 days
after receipt of the Notice to Proceed. Estimated price range
is between $50,000 and $75,000. Please submit written requests
for solicitation to the Bureau of Land Management, Colorado
State Office, 2850 Youngfield St., Lakewood, CO 80215 or fax
request to 303/239-3933; include name, address, phone no.,
and solicitation no. This Prcurement is 100% Small Business
Set-Aside.
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
CITE: (W-012 SN287243)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--NORWOOD HILL 99
SOL CAQ990004
DUE 012599
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: This is a modification to change the Solicitation No. and
Response Date. The correct number is CAQ990005 and the response
date is 01/25/99.
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
CITE: (W-012 SN287261)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY 99 ROAD WORK
SOL CAQ99004
DUE 012599
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to maintain
roads, furnish and lay gravel, and construct drain ditch. Part
of the work shall be completed by motor grader and paid for
by the mile and part of the work shall be completed by tractor
with a bulldozer and paid for by the hour. Work under this
contract will be done in Chaffee, Conejos, Fremont, Gunnison,
Pitkin, Rio Grande, and Saguache Counties, Colorado. Due to
the extensive area covered by this contract, a pre-bid conference
will be held rather than an inspection tour. Conference will
be held Monday, February 8, 1999 at 10:00 a.m. at the Grand
Junction District Office, 2815 H Road, Grand Junction, Colorado.
Performance period is 132 days after receipt of the Notice
to Proceed. Estimated price range is between $50,000 and $75,000.
Please submit written requests for solicitation to the Bureau
of Land Management, Colorado State Office, 2850 Youngfield
St., Lakewood, CO 80215 or fax request to 303/239-3933; include
name, address, phone no., and solicitation no. This procurement
is 100% Small Business Set-Aside.
EMAILADD: dpatera@co.blm.gov
EMAILDESC:
CITE: (W-012 SN287270)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NAA, PIADC, PO Box 848, Greenport, New York
11944
SUBJECT: Y--REPLACE 3 DOORS WITH NEW AIR GASKETED DOORS, LAB.
101, PIADC, PLUM ISLAND, NY
SOL PIADC-9-004
DUE 030899
POC Lynda Biedermann, (516)323-2500 X603; FAX: (516)323-2507;
Dennis Foley, Contracting Officer (516) 323-2500 X397
DESC: The USDA, Agricultural Research Service (ARS), Plum Island
Animal Disease Center (PIADC) requires all labor, supervision,
tools, equipment be provided, and perform all related operations
necessary to manufacture and install three (3) steel air gasketed
doors (size shown on drawings), and to replace three (3) existing
doors in the main containment laboratory building 101. The
major items of work include but are not limited to the following:
1) Manufacture doors, 2) Remove existing doors, 3) Repair frames
to new configurations, 4) Install new doors, 5) Test for seal.
The Plum Island Animal Disease Center is Federal Government
property located approximately two (2) miles east of Orient
Point, Long Island, New York, on the extreme northeastern end
of Long Island, and can only be reached by Government or chartered
ferry. The estimated cost of this project is between $25,000
and $100,000. This project must be completed within 120 after
receipt of the notice to proceed. Solicitation No. PIADC-9-004
contains further information and drawing no. 101-174 sheets
1 and 2, and will be available on February 4, 1999. Requests
must be in writing or faxed to (516)323-2507. Please include
your company's name, mailing address, telephone and fax numbers,
and must be received in the CO's office by January 29, 1999.
CITE: (W-012 SN287294)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 2021 First Street West, Randolph AFB TX
78150-4302
SUBJECT: Y--DESIGN/BUILD COMMISSARY AND NEX RETAIL MALL NAS SAN
DIEGO CA
SOL F41689-99-R-0803
POC Albert A. Berlanga, Contracting Officer Phone (210) 671-1190
or 1193
DESC: One step turnkey for design and construction of Commissary
and Navy Exchange Retail Mall at North Island Naval Air Station
San Diego CA (Project Number SW93MP05 Commissary and N703797
Exchange). Contractor shall be responsible for design and construction
of a total commissary and Navy exchange retail mall facility
to include all equipment, both building and operational, all
structures, utilities, roads, walks and associated on-site
improvements, icluding landscaping. Total area of the new facility
is 136,945 square feet (12,722 square meters). This includes
a 42,895 square foot (3,989 square meeters) commissary and
a 94,050 square foot (8,733 square meters) exchange/mall. Area
may vary plus or minus 10%. The magnitude of construction is
over $10,000,000.00. This procurement is unrestricted. It is
anticipated the Request for Proposal (RFP) for this project
will be issued one or about 15 March 1999. Closing date for
receipt of offers is approximately 30 days after issuance of
the RFP. All responsible sources will be considered by the
Government. Telephone requests for this solicitation will not
be honored. Request for solicitation may be faxed to (210)
671-1196, AETC CONS/LGCR, Attn: Albert A. Berlanga, Contracting
Officer. Written requests should cite the solicitation number
F41689-99-R-0803. Requestors must furnish 9 digit zip code.
Numbered Note 12 & 26 are applicable.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: Albert.berlanga@Lackland.af.mil
EMAILDESC:
CITE: (W-012 SN287398)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--JAKE'S RUN ROAD, FR 55
SOL R9-21-99-14
DUE 031099
POC Mary E. Saint Louis, 304/636-1800, extension 265
DESC: The Monongahela National Forest anticipates contracting
for the reconstruction of Jake's Run Road, FR 55 on the Marlinton/White
Sulphur Ranger District in Pocahontas County, West Virignia.
Work consists of clearing and grubbing, excavation, road reconditioning,
placement of aggregate base, installation of 450mm to 1200mm
aluminum culvert pipes, 500mm to 600mm heavy wall gas pipes,
and seeding on an existing road. The contract time is estimated
at 385 calendar days. The project estimate is between $100,000.00
and $250,000.00. The contract will be awarded under the Small
Business Demonstration Project. All responsible sources may
submit a bid for consideration.
CITE: (W-012 SN287403)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ELEMENT C, AIR DEFENSE RADAR TEST SITE, POWDER SMOKE
RIDGE
SOL DACA31-99-B-0013
DUE 030299
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Renovate Facilities for Air Force Workload, Tobyhanna Army
Depot, PA. Estimated cost of construction is bedtween $500,000.00
and $1,000,000.00. Completion not later than 312 calendar days.
Work consists of clear 10 +/- acres; construct 4,000 SF pre-engineer
building to include HVAC, electrical power distribution, lighting,
fire protection, structural upgrade, acoustical ceiling, 2
Clean Rooms, rest rooms; concrete pads, water and electric
lines; 2000 +/- feet of chain link fence; paved parking area
and road. This acquisition contains a specification for proprietary
or brand name equipment to be compatible with existing radio
fire alarm monitoring base station located at the fire station.
The specified items are radio transmitters, model 8MTJ-A-16
and radio antenna, model TBM-1K-11 manufactured by Signal Communications
Corporation. All responsible contractors may submit a bid which
will be considered by the Government. In order to comply with
Debt Collection Improvement Act of 1996, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. For information
regarding registration, contact: (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) Dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database the web site is http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA ADB
certification, a prime contractor nor a federal agency, can
receive SDV credit when utilizing non-certified SDB contractors/subcontractors.
THIS PROCUREMENT IS UNRESTRICTED, and will be issued on CD-ROM
only. There is no charge for the CD ROM. Hard copies of plans
and specifications will not be available. All requests for
the CD should be sent to the above address, ATTN: CENAB-CT-C
(Mrs. Susan Hanle) or faxed to Mrs Hanle, at 410-962-2776.

LINKURL: www.nab.usace.army.mil
LINKDESC:
EMAILADD: susan.l.hanle@usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN287408)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--DESIGN/BUILD GENERAL CONTRACTORS
SOL 193045-99-A-0125
DUE 021099
POC General Questions/Linda Hoefer 913/831-1855 Ext 704
DESC: SOLICITATION 193045-99-A-0125 NOTICE OF INTENT TO SOLICIT
PRE-QUALIFICATION CONTRACTORS FOR DESIGN / BUILD, POSTAL FACILITIES
IN THE FOLLOWING ZIP CODE AREAS: MINNESOTA ZIPS 550-551, 553-564,
565-567 WISCONSIN ZIPS 540, 546-548. This is a Notice of Intent
for the Kansas City Facilities Service Office to pre-qualify
Design/Build entity, general contractors/AE Firm for the zip
code areas listed above for future NCO projects up to $4,000,000.
The estimated cost range for each project is between $1,500,000
to $3,000,000. The projects are for new constructed USPS owned
facilities and expansions. Primary factors that are to be considered
are: 1. Project Management: quality performance, safety program,
project control, ability to run phased project, quality management
control program and performance, and work completed by the
contractor's own forces; 2 . Construction Experience: 10 years
experience as a prime contractor; having completed 3 projects
of similar size and scope in the past five years with your
proposed Design Team; United States Postal experience preferred
but not mandated; 3. Financial Stability: Be able to secure
bonding capacity in the amount required, and provide financial
references; 4. Organization and management: staffing, workload,
etc. Other factors to be considered MBE participation and commitment*.
*Any contract resulting from this announcement will require
the contractor to adhere to the MBE/WOB goals set forth in
the solicitation for each project. Applications will be evaluated
by a USPS committee, and all firms advised within 60 days of
the closing date (2/10/99) as to their pre-qualification status.
The pre-qualification statements will not be returned Firms
selected as being the most highly qualified will be placed
on the pre-qualification list. Failure to submit requested
information may be a cause for rejection of entire pre-qualification
request. This is not a Request for Proposal. Interested firms
that meet the minimum criteria stated above may obtain a "Pre-qualification
Package" at no charge on or about 1/11/99. This package may
be obtained upon written request only to: Attn: Linda Hoefer,
U. S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St, Suite 100, Overland Park KS 66202-4179. Contractors
may request receipt of the pre-qualification package by mail
(hard copy), diskette or e-mail. E-Mail address for Linda Hoefer
is lhoefer@email.usps.gov
CITE: (W-012 SN287433)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--RESERVE TRAINING CENTER AND VEHICLE MAINTENANCE FACILITY,
PASADENA RESERVE CENTER, PASADENA, CA
SOL N68711-97-R-8233
DUE 021799
POC Chris Pino/Contract Specialist, (619) 532-3263; Dorothy I.
LeStage/Contracting Officer, (619) 532-1301
DESC: This modification is issued to correct the original synopsis
published in the Commerce Business Daily on 30 December 1998.
The solicitation WILL NOT be available by electronic medium;
however, one (1) set of hard copy specifications and 1/2 size
drawings will be available free of charge. Those contractors
who would like to receive a hard copy should contact Chris
Pino by e-mail at tcpino@efdswest.navfac.navy.mil or by fax
at (619) 532-2469. The solicitation WILL NOT be available for
download via the Internet World Wide Web. The remainder of
the original synopsis is unchanged.
CITE: (W-012 SN287438)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--PAINT INTERIOR AND EXTERIOR OF WATER TOWER, NAVAL
AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-98-B-7098
DUE 022699
POC Mary Ann Singleton (504) 678-2085
DESC: The work includes but is not limited to painting the interior
and exterior of the elevated water tower (Facility No. 26).
It will involve pre-surface treatment to all interior and exterior
surfaces (tank, structure and accessories), painting all interior
and exterior surfaces (tank, structure and accessories), applying
seam sealer (seams, intermittent welded seam, and intersections),
retighten of all rods and connections, clean, regrout, and
weather seal base plates on the support columns, clean, patch/repair
and paint the concrete footing pedestals. Work will also include
the removal and replacement of the cathodic protection, level
indicator, and level control system. All work to be inclusive
of all electronic and mechanical components. This solicitation
is 100% Small Business Set-Aside. Estimated cost is between
$100,000.00 and $250,000.00. Estimated duration of the contract
is 90 calendar days for completion. Plans and specifications
will be available on or about 01/26/99 at no charge until supply
is exhausted. Request for solicitation packages should be received
no later than 10 days of listing of this solicitation in the
Commerce Business Daily. Request must be submitted in writing
to Defense Printing Service, Attn: Charlie Britton, 4400 Dauphine
St., Bldg 601-3B, New Orleans, LA 70146-6300. Faxed and telephone
requests WILL NOT BE HONORED.
CITE: (W-011 SN287007)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--REPLACE HVAC, BUILDING #7
SOL IFB261-79-99
DUE 040899
POC Mark Fenicle 415-750-2160
DESC: Contractor to furnish all labor, materials, equipment,
and supervision necessary to install a new HVAC system and
in/on Building #7, as shown in drawings and specifications
located at the DVA Medical Center, 4150 Clement Street, San
Francisco, California. Work shall include but is not limited
too, demolishing existing HVAC equipment, ductwork, installation
of new HVAC equipment, electrical control and instrumentation,
testing and balancing, new ductwork, etc.. Project cost range
is $500,000 to $1,000,000. The solicitation shall be issued
on or about March 8, 1999. There will be a limited number of
bid packages available on a first come first serve basis. Request
for packages must be made in writing and include a non-refundable
check or money order in the amount of $100.00 made out to the
Department of Veterans Affairs.
CITE: (W-011 SN287015)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--UNINTERRUPTABLE POWER SUPPLY (UPS)
SOL N62467-99-Q-8815
DUE 021099
POC Cheryl Carter, 817-782-5282 or Gloria Estrada, Contract Officer,
817-782-7086
DESC: This is a one-time simplified acquisition request to install
a 150 KVA Uninterruptable Power Supply (UPS). This project
includes various installation of circuit breakers, power cable
installation, EMT conduit installation, rewiring and re-routing
of existing power cables, breakers and EMT. This project includes
the disconnection and the movement of an existing 2,500# Motor
Generator (MG) to a storage location within the building.
This procurement is an 8(a) Set-Aside. If a minimum of at
least 2 quotes are not received from 8(a) contractors, this
procurement will become unrestricted without further notice;
therefore responses from all sources will be accepted. Request
for Quotation (RFQ) packages will be issued on an availability
basis between 21-27 January 1999. Fax your requests to 817-782-7088
A Site Visit will be conducted on 03 February 1999, at 09:30
A.M. (Report to NAVFAC Contracts 1215 Depot Ave, Naval Air
Station JRB, Fort Worth, Texas.) RFQ responses are due by
10 Feb 99, by 3:00 P.M. Questions are to be faxed to 817-782-7088
no later than 04 Feb 99. Contractors must register in the
Central Contractor Registration (CCR)
CITE: (W-011 SN287017)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Z--REPLACEMENT OF AIR HANDLER UNITS 5, 9, & 13
SOL IFB 546-04-99
DUE 030299
POC Samuel Brown, Contracting Officer, 305/324-4455 ext. 3524
DESC: Contractor will furnish all labor, materials, equipment
and supervision for replacement of Air Handling Units 5, 9,
& 13 and heat recovery units 1-13-HW2 & 1-3-HW7 including general
construction, alterations, mechanical and electrical work in
accordance with plans and specifications at the VA Medical
Center, Miami, Florida. Bid opening will be held on March 2,
1999 at 2:00pm and pre-bid conference with be on February 3,
1999 at 10:00am. Both meeting to be held at the VA Medical
Center, 1201 NW 16th St., trailer #5, Miami, Fl 33125. All
requests for solicitation package must be in writing and accompanied
by a non-refundable bid deposit in the $100.00. Acceptable
forms of deposits are company check, money order and cashier's
check. Issue date for solicitation is O/A January 27, 1999.
Bid documents will be issued on first come first serve basis.
The construction cost range for project is $500,000.00 to 1,000,000.00.
The SIC code is 1542 and the estimate construction time is
356 days. E-Mail Sam.Brown@med.va.gov
CITE: (W-012 SN287080)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: Z--MAINTENANCE AND DEACTIVATION SERVICES FOR MANUFACTURED
HOMES AND TRAVEL TRAILERS
SOL EMW-1999-RQ-MAINT
DUE 020399
POC Ann M. Burchill (202) 646-7074, Glenn Thuman (202) 646-3256
DESC: Because of severe damages that resulted from the October
and November, 1998 flooding disasters that hit South Texas,
the Federal Emergency Management Agency (FEMA) intends to award
a contract for Maintenance and Deactivation Services for 140
Manufactured Homes and 350 Travel Trailers which are currently
housing, on a temporary basis, disaster victims located in
an eleven (11) county area in Texas, predominantly concentrated
in the greater San Antonio area. Method of compensation will
be a Fixed Monthly Fee each month of the 16-month contract
period based upon the number of active manufactured homes and
travel trailers requiring maintenance and deactivation services.
It is assumed that the number of active manufactured homes
and travel trailers will decrease over the duration of the
16-month contract performance period. FEMA intends to award
one contract for the Maintenance and Deactivation Services
of the Manufactured Homes and Travel Trailers. This requirement
is 100% Small Business Set-Aside under SIC Code 7699. The small
business standard is annual receipts of less than $5.0 million
for the last three consecutive years. Copies of the solicitation
document will be issued on or about January 20, 1999, and proposals
will be due on or about February 03, 1999. Please contact Ann
Burchill at (202) 646-7074 or Glenn Thuman at (202) 646-3256
for additional information. A pre-proposal conference will
be held at the FEMA Disaster Field Office (DFO) located at
9725 Datapoint Drive, San Antonio, TX 78229 on or about Wednesday,
January 27, 1999, 2:00 PM (local time), phone (210) 617,0805;
FAX: (210) 617-0784. Contact the Contract Specialist at either
(202) 646-7074 or at the DFO (210) 617-0805 for a definite
time. Solicitations should be downloaded through the Internet
from http://www.fema.gov/ofm/bidinfo.htm. For those vendors
that do not have access to the Internet, the solicitation must
be requested in writing. Written requests of the solicitation
document must be faxed to (202) 646-2970 or e-mailed to Glenn.thuman@fema.gov.
All written requests must be received by 3:00 PM (local time)
January 22, 1999.
LINKURL: http://www.fema.gov
LINKDESC:
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
CITE: (W-012 SN287113)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIR 480V & 208V EMERGENCY GENERATORS, NAVAL HOSPITAL,
BEAUFORT, SOUTH CAROLINA
SOL N62467-99-Q-5153
DUE 021299
POC Pamela Springs, Office Automation Clerk, 843-525-3527 ext
242
DESC: Provide all labor, equipment, material, transportation
and supervision necessary to repair emergency generators at
the Naval Hospital, Beaufort, South Carolina. This is being
procured under the Simplified Acquisition Procedures. The Standard
Industrial Classification is 1711. The related small business
size standard is $7 million. Period of performance is 100 calendar
days. Solicitaion wil be available approximately 19 January
1999. Requests for solicitation are acceptable by fax to (843)
525-2381 or request in writing. PHONE REQUESTS WILL NOT BE
HONORED. All requests MUST include: (1) Solicitation #N62467-99-Q-5153
and title; (2) Name, Address, Phone and Fax number of company.
Award will be made to the responsive, responsible contractor
who offers the lowest price in consideration of price and price
related factors. Pursuant to P.L. 100-656, Small Business Competitiveness
Demostration Program, this solicitation is classified as 100%
SMALL BUSINESS SET-ASIDE.
CITE: (W-012 SN287208)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE APPROXIMATELY 2000 S.Y. OF ASPHALT CONCRETE
AT USCG SHORE SIDE DETACHMENT MEMPHIS, MEMPHIS, TN.
SOL DTCG83-99-Q-3WDQ02
DUE 021599
POC Faye Arnold, Cntract Specialist (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove approximately 2000 sq. yds
of asphalt concrete, remove 21 wheel stops, remove 4 splash
blocks and reset in place after new asphalt concrete is in
place. Redress approximately 2000 sq. yds. Of base material,
install approximately 240 Lineal ft. of concrete curbing, replace
approximately 25 cubic yds of new aggregate base material,
place approximately 2000 square yards of new asphalt concrete,
install 21 new concrete wheel stops, install 2 standard aluminum
ramps that are 3 ft. wide by 7 ft 4" long, to be placed side
by side with the raised end 12 inches above ground level in
front of door. Provide 6 inch wide parking striping and a 6
inch wide striping for a volleyball court with a basket ball
foul line layout. (Approximately 780 L.F.) Install 4-6" diameter
steel bollards filled with concrete to protect corners of two
buildings. (Approximately 28 L.F. of piping). Location of the
project is USCG Shore Side Detachment, Memphis, TN. The SIC
code assigned to this project is 1771. Estimated range of the
project is between $25,000.00 and 100,000.00. There is a $15.00
non-refundable charge for the specs and plans. Please include
a check which is made out to the United States Guard. Written
requests will be accepted until supplies are exhausted. Requests
may be faxed to Faye Arnold at (216) 902-6277 or 6278. Please
include the solicitation number and ascertain that your address
is legible. This office has a procurement information line
which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. Attn:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-012 SN287211)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT (EQUIPMENT
INTENSIVE), LAKE O' THE PINES, TEXAS
SOL DACW63-99-B-0017
DUE 031099
POC Cathy Nelson, Contract Specialist, 817/978-4911
DESC: Work shall consist of furnishing materials, labor, equipment,
fuel, maintenance supervision and incidentals to perform various
construction requirement activities at and around Lake O' the
Pines Lake, Texas. Tasks to include equipment rental with operator
(bulldozer, dump truck, backhoe/loader, portable welder, etc.),
Working/Roving Supervisor with hand tools and equipment and
Haul truck, tractor and trailer, etc. Estimated Cost Range
$500,000.00 to $1,000,000.00 (for Base Year and four option
years). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILING OF PLANS AND SPECIFICATIONS. Requests for documents
at USACE, Ft. Worth District, Attn: CESWF-CT-C, 819 Taylor
Street, Room 2A19, P. O. Box 17300, Fort Worth, Texas 76102-0300
or fax at 817/978-3462. Solicitation to be issued on or about
8 February 1999. Bid Opening date is 10 March 1999. Duration
of this contract is 365 calendar days for base year. This solicitation
will be set-aside for small business. SIC Code for this project
is 1629 and the size standard is $17 million. Offers from all
qualified small business concerns are solicited and will be
considered.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: cathy.nelson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-012 SN287216)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--LAKE TAHOE STATION INTERIOR REHAB
SOL DTCG88-99-B-623268
DUE 031099
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
at (510) 535-7242
DESC: PRE-SOLICITATION: DTCG88-99-B-623268, LAKE TAHOE STATION
INTERIOR REHAB. Work includes: Furnish all labor, material
and equipment necessary to rehab the interior of the Station
Building at Station Lake Tahoe. Work includes renovation of
the kitchen, toilet rooms, front entrance, and recreation room;
replacement of the water heater, hydronic base board heaters,
and unit heater; miscellaneous repairs in the day room, front
entrance vestibule, and corridor; demolition and installation
of lighting and electrical power. Drawings and specifications
can be requested in writing, on a first come, first served
basis, at no charge, until supplies are exhausted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue
Clerk. FAX: (510) 535-7233. NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS. Estimated
Range is $250,000 to $500,000. The performance period is 90
calendar days after receipts of Notice to Proceed. The procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC code is 1542. Small business size standard
is $17.0 million. This is an unrestricted acquisition being
solicited. All responsible sources are encouraged to respond.
For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
8 January 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL OR
FAX YOUR REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-012 SN287265)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Federal Center
Prop. Mgmt. Ctr., 26 Federal Plaza, Rm 16-124, New York, NY
10278
SUBJECT: Z--REPAIR & RELINE HOUSE TANK
SOL GS02P99PLC0037
DUE 022499
POC Lani M. Matsumoto, Contract Specialist (212) 264-4250
DESC: Repair & Reline House Tank at the US Courthouse, 40 Foley
Square, New York, NY 10007. Estimated Cost Range is $100,000.00
to $250,000.00. This procurement is Set Aside for Small Business
Concerns only. Solicitations will be mailed on 1/25/99. Request
for solicitations may be faxed to Lani Matsumoto at (212) 264-4808.
CITE: (W-012 SN287301)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF UNDERGROUND WIRING AND STREET LIGHTS
AT HANSCOM AFB MA.
SOL F19650-99-R-0001
DUE 033099
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Lisa D. Thibeault, Contracting Officer, 781-377-2831
DESC: The United States Air force is requesting proposals for
the installation of underground and interior wiring and street
lights at Hanscom Air force Base, Massachusetts. The project
involves all labor, equipment, tools, transportation and performance
of all operations required performing the installation of underground
wiring and street lights in accordance with the contract. The
principal items of work will include but not be limited to:
installation of 15 kV and 600 V cables, lighting poles and
all associated hardware and wiring, verification of phase rotation,
installation of pedestal mounted junction boxes, 15 kV and
600 V cables terminations and splicing, installation of cable
racks and feed through lugs in manholes, cable testing, demolition
and disposal of existing pole mounted transformers and other
hardware associated with existing overhead lines. The Government
will supply all materials. The result of the requests for proposal
will be a firm fixed price Indefinite Delivery Indefinite Quantity
(IDIQ) Contract. The contract will be issued as a basic year
and one option year. Work will be issued on a delivery order
basis for the life of the contract. Each delivery order will
have its own performance period. The magnitude of construction
for this project is between $1,000,000.00 and $5,000,000.00.
The contract minimum will be equal to $260,000.00 for the life
of the contract and the maximum value will be equal to $2,000,000.00.
The minimum delivery order will be $2,500.00. The maximum delivery
order will be $500,000.00. Proposals received from this solicitation
will be evaluated in accordance with the following criteria,
listed in relative order of importance: 1A) Technical Proposal
and 1B) Past Performance; 2) Cost. Solicitation is to be issued
on or about 15 February 1999. There will be no pre-proposal
conference at the site. The site visit will be posed on the
web. The solicitation will be posted to : http://www.herbb.hanscom.af.mil.
You must register at the site to receive a solicitation. There
will be no plans or specifications for this solicitation. Telephone
requests will not be honored. Be advised that all interested
parties must be registered in the Central Contractor Registration
Database in order to receive an award. If you are not registered,
you may request an application via writing only or go to website
http://www.acq.osd.mil/ec. The Government reserves the right
to cancel this solicitation either before or after receipt
of proposals with no obligation to the offeror by the Government.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-012 SN287427)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--JOB ORDER CONTRACTING - MAINTENANCE AND REPAIR/CONSTRUCTION,
FORT RUCKER, ALABAMA
SOL DABT01-99-R-0002
DUE 031699
POC Contract Specialist BERNADETTE S. MURRAY (334) 255-2761,
Contracting Officer DIANA F. DAVIS (334) 255-3001
DESC: Job Order Contract for the maintenance and repair of real
property and minor construction for the period 1 October 1999
through 30 September 2000 with four option periods. The contract
to be awarded is indefinite quantity/indefinite delivery type
with a minimum of $300,000 per annum and a maximum of $25,000,000
over a five year period. All responsible sources may submit
an offer which will be considered. FAX request for additional
information to (334) 255-1231.
CITE: (W-012 SN287453)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 10--7.62 MM. SNIPER RIFLE PURCHASING
SOL MG98A10006
DUE 012799
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 1,474
ea. 7.62 mm. Sniper Rifle, 25 ea.Repair Set & 67 ea. group
Set. You can request administrative and technical Specifications
by sending a fax letter at (202) 265-8983. Your letter must
include a mail carrier's account number. ( UPS, FedEx, Airborne
etc.) No phone requests.
CITE: (W-012 SN287091)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HARNESS ASSEMBLY, BOMB RACK
SOL sp0740-99-q-6403
DUE 030499
POC Allison Holloway-Frazee, (614)692-2190
DESC: NSN 1095009060809. This solicitation is for an Indefinite
Delivery Purchase Order(IDP0)not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 180 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considerred. See Notes: 1,9,26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3390, Columbus,
OH 43216-5000; by Fax (614)692-2998 ro call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number)e.g.YPC/TPE). 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. Indefinite Delivery Purchase Order Solicitation.
Offeror must complete entire Solicitation including ranges.
Solictation No. ARC98334000006.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-012 SN287119)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--SCRAPER ASSEMBLY
SOL SP075099R2500
DUE 030499
POC For Information Only, Point of Contact: Sharon Harper, Phone:
a614-692-1184, Fax: 614-692-3361
DESC: NSN: 1005-01-131-1914 - Scraper Assembly. In accordance
with Army Drawing (19200)9348463. For an estimated yearly quantity
of 16,002 To be shipped to various shipping zones. This is
for a Long Term Contract (The Basic Plus up to 4 Option Years.)
The requested delivery is for up to 4001 to be delivered in
120 Days and add 30 for each additional quantity up to 1334
thereafter. A written quotation is required. All responsible
sources may submit an offer/quote which shall be considered.
See Notes 1, 9, 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business Size Standard is 1000 Employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by fax (614)692-2998 OR CALL (614)692-2344.
Requests should include the IFB/RFP/RFQ Number, Opening/Closing
Date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
Proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-012 SN287411)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M198 HOWITZER, HARDWARE; M172 MOUNT TELESCOPE AND
QUADRANT, GEAR BLOCK ASSEMB LY , AND HEAD ASSEMBLY, TELESCOPE
PANORAMIC
SOL N/A
DUE 012799
POC Contract Specialist(s) Mrs. Elizabeth Langdon (309)782-6807
or Ms. Linda Dittmer (309)782-3136 or Contracting Officer Mr.
Barry R. Hartleben, (309) 782-7116
DESC: DESC: MARKET SURVEY: AVAILABILITY of existing commercial
or nondevelopmental item for the M198 Howitzer, M172 Mount
Telescope and Quadrant, Gear Block Assembly, and Head Assembly,
Telescope Panoramic as follows: 1.) Part Number (P/N) 10554823;
NSN 1240-01-037-7290, Item Name: M172 Mount, Telescope and
Quadrant; General Description: Telescope and Quadrant Mount
which supports the M18 Fire Control Quadrant and gives elevation
compensation to correct for cant when the mount is leveled
by a cross level movement. The mount also supports and aligns
the mounting bracket for the M138 Elbow Telescope; CHARACTERISTICS:
ALUMINUM, FINISH, PAINTED FOREST GREEN, O/A LG 12.000 IN, O/A
W 9.5000 IN, O/A H 14.250 IN, ITEM WEIGHT 40.0 LB: 2.) Part
Number (P/N) 11741103: NSN 3020-01-044-4562, Item Name: Gear
Block Assembly; GENERAL DESCRIPTION: Component Part of the
M137 Panoramic Telescope; GENERAL CHARACTERISTICS: Consists
of SHAFT, P/N 11741216. SETSCREW, P/N MS51021-10. WASHER, P/N
MS9549-09 and MS35338-135. IDLER, P/N 11741144. END PLATE,
P/N 11741145. SCREW, P/N MS51957-13 and MS51959-3. BLOCK, P/N
11741109. COVER, P/N 11741153, CLIP P/N 11741152. O/A LG 3.72
IN, O/A W 2.40 IN, O/A H 2.04 IN. ITEM WEIGHT 2.35 LB: AND
3.) Part Number (P/N) 11741105; NSN 1240-01-044-4561, Item
Name: Head Assembly Telescope Panoramic; GENERAL DESCRIPTION:
Component Part of the M137 Panoramic Telescope; GENERAL CHARACTERISTICS:
CONSISTS OF KNOB P/N 8626195, THRUST WASHER P/N 8626196, SLEEVE
BUSHING P/N 8626199, ACTUATOR P/N 8626201, WINDOW OPTICAL INSTRUMENT
P/N 8626291, SPRING PLUNGER P/N 10549273, PLUNGER P/N 10554774,
RELIEF VALVE P/N 10556186, HOUSING, HEAD P/N 11741106, PRISM,
BONDED, OPTICAL INSTRUMENT P/N 11741121, COVER ASSEMBLY P/N
11741126, PIVOT PRISM, SUPPORT P/N 11741174, PIVOT PRISM SUPPORT
P/N 11741233, COVER PLATE P/N 11741234, PLUNGER DETENT P/N
11741235, PLUG, THREADED P/N 11741236, PACKING PERFORMED SETSCREWS.
O/A LG 7.53 IN, O/A W 5.45 IN, O/A H 5.24 IN ITEM WEIGHT 1.45
LB. ANY OFFEROR HAVING AN ITEM WHICH MEETS THE ABOVE CHARACTERISTICS
FOR THE M198 HOWITZER M172 MOUNT TELESCOPE and quadrant, gear,
block assembly, head assembly, telescope panoramic IN WHOLE
OR IN PART should submit the following information to the points
of contact listed in this advertisement. Provide the item description
and performance specification which addresses all the required
capabilities, and any other salient characteristics; estimated
unit cost, production rate(s), delivery schedule(s), quantity
produced to date, customers, and supporting commercial literature.
Provide data to identify any special training requirements
for maintenance and operation. Describe your warranty program.
Any contractors interested in participating in this market
research must provide response to this data call by NO LATER
THAN 4:00 p.m. (1600) CST 27 JANUARY 99. Technical questions
should be directed to Mr. Wayne Boozer, AMSTA-AR-ESML, (309)
782-8136. ALL other questions are to be directed to Mrs. Elizabeth
Langdon, (309) 782-6807 or Ms. Linda Dittmer, (309) 782-3136,
AMSTA-AC-PCWA.
CITE: (W-012 SN287405)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DET TRANS ASSY
SOL F42630-99-Q-20441
DUE 021999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jim Baddley/Likm/[801]777-4803
DESC: Item 0001 NSN 1377-01-054-9950ES P/N: 51092-3, Acft ejection
sys (life support) ballistic device. Predominant matl silver
sheathed with steel outer housing. Explosive charge. 0007 lbs,
length 5.64 in, width. 320 in and is ballistic initiated. Detonates
other explosive component in F16 egress system. 25ea. Applicable
to: F-16. Destn: FMS Countries. Delivery:30 Dec 1999 25 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all All suppliers of this item must meet
all requirements of commercial and government entity 81755
specification control drawing. The approximate issue/response
date will be 01 Feb 1999. The anticipated award date will be
19 Feb 1999. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This 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. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/3099q20441/com3099q20441.htm
LINKDESC:
EMAILADD: BADDLEYJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-012 SN287368)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--20MM SUBCALIBER TRAINING SYSTEM FOR MULTI-ROLE ANTI-ARMOR
ANTI-PERSONNEL WEAPON SYSTEM (MAAWS)
SOL DAAE30-99-R-0121
DUE 012799
POC Christine DeFinis, Contract Specialist, 973-724-2754
DESC: The U.S. Government is seeking information on potential
candidates for immediate procurement or rapid development of
a 20mm Subcaliber Training System for the U.S. Special Operations
Command (USSOCOM) Multi-Role Anti-Armor Anti- Personnel Weapon
System (MAAWS). The current MAAWS program is the Non- Developmental
Item (NDI) acquisition of the Bofors Carl Gustaf 84mm recoilless
rifle system. The U.S. Government does not own data rights
to the system. USSOCOM has a requirement for a 20mm Subcaliber
Training System consisting of a 20mm round of ammunition and
a re-usable adapter to allow firing from the 84mm M3 Carl Gustaf
recoilless rifle. The 20mm round must replicate the trajectory
and crosswind behavior of the Carl Gustaf HEAT 551/TP 552 rounds
throughout their effective range of 600m. The round must include
an inert warhead and a rocket assisted projectile. The adapter
must allow firing of the 20mm round inside of the M3 84mm Carl
Gustaf weapon using the existing M3 firing mechanism. The adapter
must be adjustable to allow boresighting with M3 Carl Gustaf
sighting systems including night vision equipment. A barrel
life of 10,000 rounds is desirable. When fired, the 20mm training
system must produce a signature approximating an 84mm round
within established noise and blast overpressure limits for
training firing. The system must be completely compatible with
the Bofors M3 Carl Gustaf recoilless rifle. Because the Government
does not own data rights to the Carl Gustaf system, potential
offerors must request required weapon and ammunition trajectory
data from Bofors Carl Gustaf AB, Karlskoga, Sweden. The system
must be capable of being rigged for airborne and submersible
operations in accordance with existing service procedures.
The system must be sufficiently rugged to remain safe, operational
and effective following exposure to the rigors normally associated
with military training exercises, including air delivery and
salt water submersion. A fully developed round is desired,
development effort not to exceed 24 months to delivery of production
configuration is acceptable. Contractor/Government teaming
to streamline the effort, perform concurrent test and evaluation
will be utilized. The round must meet U.S. safety and performance
requirements. In response to this survey, information shall
be provided on the following areas and topics. Additional information
and topics are also encouraged. All responses to this survey
must be in the English language. Item Status: Information shall
be provided that shows item production status or how the item
will be developed. It shall include information on the design,
fabrication and tests to be conducted to validate the design.
Compatibility with the Bofors M3 Carl Gustaf system must be
specifically addressed. Safety Program: Information shall be
provided on existing system safety engineering capability and
experience in meeting U.S. Army, Navy and Air Force health
and safety requirements. Industrial Preparedness: Information
shall be provided on round availability, including a summary
of facilities and tooling available to support development
and production. Production history for recoilless rifle systems
or munitions shall be submitted to demonstrate past performance,
with emphasis on work performed for the U.S. Government. Acquisition
Teaming: Information shall be provided describing experience
in teaming, to include level of involvement with emphasis on
participation in U.S. Government defense acquisition teams.
Note that this is a Sources Sought Notice; therefore no solicitation
or vendor mailing list is available. Responses to the above
topics should be e-mailed to cdefinis@pica.army.mil, while
brochures may be mailed to Christine DeFinis, Acquisition Center,
Building 10, Picatinny Arsenal, NJ 07806-5000. Information
regarding this action can be accessed at http://www.procnet.army.mil.
See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/011219990/011219990.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-012 SN287300)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--STRUCTURAL SECTION
SOL F09603-99-Q-41610
DUE 030499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 1440-01-285-3094 P/N: 7002791-1, Matl: Anodized
Aluminum alloy; Dim: 103.0" X 6.0" X 4.00"; Funct: Main structur
of launcher, carries missile on the aircraft. 11ea. Opt 01
3 ea Applicable to: Lau-128a/129a Sys. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:30 Jun 1999 11 ea Alternate delivery
quantities: Alt A This solicitation can be found at the following
URL: http://pkec.robins.af.mil Send a written request or a
FAX (912)926-7572. The approximate issue/response date will
be 02 FEB 1999. The anticipated award date will be 01 Mar 1999.
Written procedure will be used for this solicitation. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation.
CITE: (I-012 SN287385)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--HOOK ASEMBLY HOUSING
SOL F09603-99-R-40436
DUE 030499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Linda Bethke/Lkka/[912]926-5391
DESC: Item 0001 NSN 1440-01-452-9604BL P/N: 68A733010-1011, Dim:
4"x 2 3/4" x 2 3/4". Func: Hold forward hook in launcher. Matl:
aluminum. 22ea. Opt 01 11 ea, Opt 02 11 ea Applicable to: Lau-106a/A,
Aim-7. Destn: Robins Air Force Base Ga 31098-1611. Delivery:30
Jun 1999 22 ea Alternate delivery quantities: Alt A This solicitation
can be found at the following URL: http://pkec.robins.af.mil
Send written request or FAX (912)926-7572. The approximate
issue/response date will be 02 FEB 1999. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation.
CITE: (I-012 SN287387)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--RIB, AIRFOIL, MCDONNELL DOUGLAS CORP.
SOL SPO475-99-X-5594
DUE 020599
POC LaCretia M. Moore,BV415, 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: McDonnell Douglas, Cage 76301. P/N 68A112122-2013. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Other than full and open. Only one source.
(See note 22). DEL 137 DAR0.
CITE: (W-012 SN287068)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--RIB, AIRFOIL, MCDONNELL DOUGLAS CORP.
SOL SPO475-99-Q-R399
DUE 010999
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
804-279-3438
DESC: First Article Testing Required. McDonnell Douglas Corp.
Cage 76301. P/N 68A113012-2009 REV G. Sources: Merco Co. Cage
56138. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. More than one source. DEL131 DARO.
CITE: (W-012 SN287082)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 15--LOAD HELIKOPTER PURCHASING
SOL MH98A3021
DUE 021099
POC MSgt. M.Ali ERDEN (202) 939-1872
DESC: Turkish Ministry of National Defense will purchase 8 EA.
LOAD HELICOPTERS. You can request administrative and technical
Specifications by sending a fax letter at (202) 265-8983. Your
letter must include a mail carrier's account number. ( UPS,
FedEx, Airborne etc.) No phone requests.
CITE: (W-012 SN287116)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--EJECTOR ASSY, OUTER WING ANTI-ICING
SOL SP0470-99-Q-Q551
DUE 030199
POC Diana Bendall/BR918/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-574-3457/FPG98363000105, Lockheed
Martin P/N 351781 REV "E". Solicitations, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 97
EA., 138 DARO. 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.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-012 SN287170)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSHIELD, PILOT
SOL F34601-99-R-00769
DUE 030199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladab/[405]739-2633
DESC: Item 0001 NSN 1560-NC-F17-6808EK P/N: 500549-2 (CAGE 12849),
P/N 157600-165 (CAGE 12035), Left hand Pilot Windshield for
B-1B aircraft. Acrylic Face ply Polycarbonate construction.
34ea. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Jun 1999 34 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 A split award will
be contemplated. This solicitation is for the latest configuration,
acrylic face ply windshields. The approximate issue/response
date will be 29 JAN 1999. To: Texstar Inc, Grand Prairie Tx
75050-4036. To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728.
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)(3),
Justification: It is necessary to award the contract to a particular
source or sources in order (1) to maintain a facility, producer,
manufacturer, or other supplier available for furnishing supplies
or services in the case of a national emergency or to achieve
industrial mobiliza- tion, or (2) To establish or maintain
an essential engineering, research, or development capability
to be provided by an educational or other nonprofit institution
or a federally funded research and development center. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. Electronic address for solicitation:
http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKURL: No URL listed
LINKDESC:
EMAILADD: dpettit@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN287376)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--WINDSNIELD, CO-PILOT
SOL F34601-99-R-00770
DUE 030199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladab/[405]739-2633
DESC: Item 0001 NSN 1560-NC-F17-6809EK P/N: 5004549-2 (CAGE 12849),
P/N 157600-165 (CAGE 12035), Right hand co-pilot windshield
consisting of poyccarbonate laminate with acrylic face ply.
39ea. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:30 Jun 1999 39 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 This solicitation is
for the latest dirivative of the B-1B co-pilot windshield consisting
of acrylic face ply. The approximate issue/response date will
be 29 JAN 1999. To: Texstar Inc, Grand Prairie Tx 75050-4036.
To: Sierracin/Sylmar Corp, Sylmar Ca 91342-3728. 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)(3), Justification:
It is necessary to award the contract to a particular source
or sources in order (1) to maintain a facility, producer, manufacturer,
or other supplier available for furnishing supplies or services
in the case of a national emergency or to achieve industrial
mobiliza- tion, or (2) To establish or maintain an essential
engineering, research, or development capability to be provided
by an educational or other nonprofit institution or a federally
funded research and development center. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
Electronic address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: dpettit@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN287377)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--COVER
SOL F09650-99-T-1352
DUE 011199
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 1560-PL-500-65F P/N: 717511151-009, 0001
Bottom Angle Cover. A Separate written RFQ will not be issued-this
synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluatiobn-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors. Contractors shall
quote brand name or equal to RALOID CORP. P/N 717511151-009.
50ea. Applicable to: N/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: TBA 50 ea fax 912 926-2652 The approximate issue/response
date will be 11 Jan 1999. The anticipated award date will be
20 Jan 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-012 SN287389)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RIB, AIRFOIL, MCDONNELL DOUGLAS CORP.
SOL SPO475-99-X-S594
DUE 020599
POC LAcRETIA M. Moore,BV415, 804-279-3948. Contracting Officer,
Sabrina Spratley, 804-279-3438
DESC: McDonnell Douglas, Cage 76301. P/N 68A112122-2013. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Other than full and open. Only one source.(See
note 22). DEL 137 DARO. This modification is issued to delete
CBNet submission notice 287068 in it's entirety.
CITE: (W-012 SN287413)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE
C-5 PROGRAMMED DEPOT MAINTENANCE MISSION AT WARNER ROBINS AIR
LOGISTICS CENTER
SOL SP0410-99-R-1093
POC Megan Monaghan, 804-279-3876
DESC: The Defense Logistics Agency (DLA) is interested in obtaining
Supply Chain Management Logistical Support for the C-5 Programmed
Depot Maintenance mission at Warner Robins Air Logistics Center
(WR-ALC), Robins Air Force Base, Warner Robins, GA. Performance
to meet worldwide requirements will be integrated at a later
date if the successful contractor is meeting the WR-ALC requirements.
Anticipate award of a fixed-price contract in July 1999. Basic
contract period of performance will be 2 years with 3 one-year
options. Request for proposal is anticipated April 1999. The
contract will include requirements in the following areas:
1. Providing logistics support services for items on the contract.
These services may be in the areas of (1) transition planning,
(2) provisioning of proprietary and non-proprietary items,
(3) managing of DLA and contractor owned inventory, (4) forecasting
customer requirements, (5) system engineering and technical
support, (6) synchronizing demand distribution to meet depot
and operational requirements, (7) rapid response manufacturing
for priority requirements, (8) maximizing use of Direct Vendor
Delivery (DVD), and (9) developing inventory investment strategy
necessary to meet required performance metrics. 2. Providing
on-site customer liaisons at WR-ALC. The liaisons will interface
with the customer to facilitate (1) improved forecasting, (2)
maintenance and production planning, (3) expedited material
procurement to prevent work stoppages, (4) movement of required
parts to the customer, and (5) resolution of engineering or
technical problems and warranty. 3. Providing management information
services to establish, test and maintain seamless interfaces
with DLA and Air Force (AF) legacy systems. The contractor
shall (1) be Electronic Data Interchange (EDI) compliant, (2)
use U. S. Government approved Value Added Network (VAN). 4.
Developing and testing surge plans capable of sustaining an
unbroken stream of maintenance, repair and operating supplies
that will eliminate the need to build up large inventories
of contingency assets or otherwise take extraordinary measures
to prepare for a major surge. 5. Providing the Contracting
and Program Offices with data through the World Wide Web to
(1) monitor logistic performance under the contract, (2) provide
delivery order / requisition status to the customers, (3) update
status on DLA / AF legacy systems during all stages of delivery
order / requisition processing.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
email
CITE: (W-012 SN287415)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR THE
C-5 PROGRAMMED DEPOT MAINTENANCE MISSION AT WARNER ROBINS AIR
LOGISTICS CENTER
SOL SP0410-99-R-1093
POC Megan Monaghan, 804-279-3876
DESC: The Defense Logistics Agency (DLA) is interested in obtaining
Supply Chain Management Logistical Support for the C-5 Programmed
Depot Maintenance mission at Warner Robins Air Logistics Center
(WR-ALC), Robins Air Force Base, Warner Robins, GA. Performance
to meet worldwide requirements will be integrated at a later
date if the successful contractor is meeting the WR-ALC requirements.
Anticipate award of a fixed-price contract in July 1999. Basic
contract period of performance will be 2 years with 3 one-year
options. Request for proposal is anticipated April 1999. The
contract will include requirements in the following areas:
1. Providing logistics support services for items on the contract.
These services may be in the areas of (1) transition planning,
(2) provisioning of proprietary and non-proprietary items,
(3) managing of DLA and contractor owned inventory, (4) forecasting
customer requirements, (5) system engineering and technical
support, (6) synchronizing demand distribution to meet depot
and operational requirements, (7) rapid response manufacturing
for priority requirements, (8) maximizing use of Direct Vendor
Delivery (DVD), and (9) developing inventory investment strategy
necessary to meet required performance metrics. 2. Providing
on-site customer liaisons at WR-ALC. The liaisons will interface
with the customer to facilitate (1) improved forecasting, (2)
maintenance and production planning, (3) expedited material
procurement to prevent work stoppages, (4) movement of required
parts to the customer, and (5) resolution of engineering or
technical problems and warranty. 3. Providing management information
services to establish, test and maintain seamless interfaces
with DLA and Air Force (AF) legacy systems. The contractor
shall (1) be Electronic Data Interchange (EDI) compliant, (2)
use U. S. Government approved Value Added Network (VAN). 4.
Developing and testing surge plans capable of sustaining an
unbroken stream of maintenance, repair and operating supplies
that will eliminate the need to build up large inventories
of contingency assets or otherwise take extraordinary measures
to prepare for a major surge. 5. Providing the Contracting
and Program Offices with data through the World Wide Web to
(1) monitor logistic performance under the contract, (2) provide
delivery order / requisition status to the customers, (3) update
status on DLA / AF legacy systems during all stages of delivery
order / requisition processing.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mmonaghan@dscr.dla.mil
EMAILDESC:
email
CITE: (W-012 SN287416)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--BODY ASSEMBLY, REGUL
SOL SPO475-99-Q-S326
DUE 022499
POC Debrah Pratt, BD616, DSCR-JUPB, 804-279-6336, Fax, 804-279-6078;
Kim Ratliff, Contracting Officer, DSCR-JUPB, 804-279-4535,
Fax 804-279-6078.
DESC: See Note 26. End Item: F-14 Aircraft, PR Number YPG99007000525,
NSN 1660-00-783-1145, Body Assembly, Regul, Allied Signal,
Inc. (cage 59364), P/N 113315-50. Specifications, plans and
drawings related to the procurement are not available and cannot
be furnished by the Government. Configuration control applies.
Unrestricted, Other than full and open competition, one source.
Intended Source: Allied Signal, Inc. (59364). Total Quantity=71
each. Delivery Schedule: 110 DARO, FOB Destination (Barstow,
CA 92311). Best Value Applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors described in the solicitation.
Solicitation will be made in writing; anticipated award date:
March 31, 1999.
CITE: (W-012 SN287044)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, SOLENOID
SOL SP0740-99-Q6740
DUE 021999
POC Cheryl Offenburger, Buyer Codes ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Electrosystems
Inc (OMJG0) 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.
PR Number: YPC98323000667 NSN: 4810-00-716-1879 Cage:
OMJG0 P/N: 30C17-1 Noun: Valve, Solenoid
CITE: (W-012 SN287084)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ELBOW TUBE
SOL SP0740-99-Q6742
DUE 022099
POC Cheryl Offenburger, Buyer Codes ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Aeroquip
Corp (00624) and Bell Helicopter Textron (97499). 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. PR Number: YPC983656000669
NSN: 4730-01-070-8534 Cage: 00614 and 97499 P/N: AE97289J
and 205-063-601-17 and 205-063-601-017 Noun: Elbow Tube
CITE: (W-012 SN287089)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR CLUSTER
SOL SP0740-99-Q6744
DUE 022099
POC Cheryl Offenburger, Buyer ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Pratt
& Whitney Canada 00198 It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number:YPC99006001508
NSN: 3020-00-404-7971 Cage: 00198 P/N: 3015427 Noun: Gear
Cluster
CITE: (W-012 SN287090)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--GEAR CLUSTER
SOL SP0740-99-Q6744
DUE 022899
POC Cheryl Offenburger, Buyer ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Boeing
Helicopter (77272) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. PR Number:YPC99006001539
NSN: 3040-01-236-6310 Cage: 77272 P/N: A02C2608-5 Noun:
Shaft Assembly
CITE: (W-012 SN287098)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE,ASSEMBLY
SOL SP0-740-99-Q-6766
DUE 012699
POC Darla Renee Wood, ADAB9, 614-692-4617, Contract Specialist
DESC: YPC98216001263, NSN: 4820-00-177-8836, Valve assembly.
Approved source: Parker Hannifin Corp (82106) P/N: 93060-101.
No data is available. The alternate offeror is required to
provide a complete technical data package including data for
the approved and alternated part for evaluation. Quantity 17
to be shipped within 229 days after receipt of order. Ship
to: Barstow, CA 92311-5014. DOD LOGMARS BAR CODE MARKING REQUIRED
IAW MIL-STD-129M, DATED 15 JUN 93 AND MIL-STD-1189B, DATED
10 AUG 89. FAR 52.246-11, HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS,
APPLIES ISO 9002/ANSI/ASQC Q9002 OR MIL-I-45208 APPLIES.
CITE: (W-012 SN287268)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--MANIFOLD ASSEMBLY
SOL SP0470-99-R-1053
DUE 030499
POC Diane Sadler, buyer, 804-279-5754, Alice M. Zane, Contracting
Officer, 804-279-6679
DESC: PR No: FPG98356000459, NSN 1560-00-673-9943, quantity 346
each manifold assembly, Senior Flexonics(cage 98769) P/N
1501507-3 or Arrowhead Products (cage 70628) P/N 13111-5. Configuration
control applies and 100% quantity option applies. Terms are
inspection/acceptance at origin, FOB destination, delivery
196 days ARO. DSCR does not currently have an approved technical
data package available for this NSN. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Anticipated award date is April 23, 1999. Reference Note 26.
For a copy of the solicitation send a fax to Arlethia Rollins
at 804-279-4165.
CITE: (W-012 SN287295)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--THERMAL COUPLE HARNESS FOR PIONEER UAV PROGRAM
SOL N00421-99-Q-1038
DUE 021999
POC Jennifer A. Alvey (301)757-9074
DESC: Thermal Couple Harness SOL N00421-99-Q-1038 DUE 021999
POC Jennifer Alvey, Contract Specialist, (301)757-9074 The
Naval Air Warfare Center, Aircraft Division, Patuxent River,
Maryland, intends to procure 200 each thermal couple harnesses
(Bystrom Instrumentation Services, Part Number AM-THC) for
the Pioneer Unmanned Air Vehicle (UAV) Program which currently
supports the Navy and Marine Corps by providing logistic support
to the fleet users. This acquisition is being pursued on a
sole source basis with Bystrom Instrumentation Services, 6127
North Ravenswood Avenue, Chicago, IL 60660. The statutory authority
permitting other than full and open competition is FAR 6.302-1;
only one responsible source and no other supplies or service
will satisfy agency requirements. Bystrom Instrumentation Services
is the only authorized supplier of the thermal couple harnesses
and owns the proprietary data rights. This will be a firm fixed
price contract. Delivery of the thermal couple harnesses is
to: Receiving Officer Supply Department, 47179 Vaughn Road,
Building 665, Naval Air Station, Patuxent River, Maryland 20670-1614.
Request for copies of the RFQ must be submitted in writing
via fax (301)757-2628, Attn: Jennifer Alvey. Anticipated award
date: On or before 02/19/99.
EMAILADD: alveyja@navair.navy.mil
EMAILDESC:
CITE: (W-012 SN287305)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--SEAT CUSHION
SOL F09603-99-Q-31502
DUE 012299
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1680-01-445-4795LG P/N: 30130P, 30EA. Applicable
to: C-130 Acft. Destn: FB4417: HURLBURT FIELD FL. Delivery:26
FEB 1999 30 ea Item 0002 NSN 1680-01-445-4802LG Seat Back Cushion
P/N: 30130PC, 10EA. Applicable to: C130 Acft. Destn: FB4417:
HURLBURT FIED, FL.. Delivery:26 FEB 1999 10 ea Item 0003 NSN
1680-01-445-4803LG Seat Back Cushion P/N: 30130CB, 2EA. Applicable
to: C-130 Aircraft. Destn: FB4417: HURLBURT FIELD, FL.. Delivery:26
FEB 1999 2 ea Item 0004 NSN 1680-01-445-4813LG Arm Rest Pad
P/N: 32130, 88EA. Applicable to: C-130 Aircraft. Destn: FB4417:
HURLBURT FIELD, FL.. Delivery:26 FEB 1999 88 ea Item 0005 NSN
1680-01-445-4796LG Seat Back Cushion P/N: 30130CB1, 2EA. Applicable
to: C-130 Aircraft. Destn: FB4417: HURLBURT FIELD, FL.. Delivery:26
FEB 1999 2 ea Item 0006 NSN 1680-01-445-4797LG Head Rest P/N:
31130, 49EA. Applicable to: C-130 Aircraft. Destn: FB4417:
HURLBURT FIED, FL.. Delivery:26 FEB 1999 49 ea There are 1
additional items(s) in FSC(s) 1680 THIS IS A SYNOPSIS/SOLICITATION
COMBINATION. THESE ARE COMMERCIAL ITEMS. SOLICITATION USING
SIMPLIFIED ACQUISITION PROCEDURES (SAP) APPLIES. The approximate
issue/response date will be 11 JAN 1999. The anticipated award
date will be 29 JAN 1999. Written procedure will be used for
this solicitation. To: Oregon Aero Inc, Scappoose Or 97056
2516. To: Certified Aircraft Parts Inc, Hollywood Fl 33020-1199.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1:SET ASIDE FOR SMALL
BUSINESS (IAW SAP).
CITE: (I-012 SN287381)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--HEAT EXCHANGER, FUEL
SOL SPO475-99-Q-R408
DUE 021999
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-R408 YPG99005000444 NSN 1660-01-314-7867 MFR
- McDonnell Douglas Corp (Cage 76301), P/N 74B540020-1001.
Specs, plans or dwgs relating to the procurement described
are not avail and cannot be furnished by the govt. Publication
time: 15 days. Delivery: 256 days aro. Unrestricted. ABVS applies.
Only one source (Note 22), intended source: McDonnell Douglas
Corp. Reference Note 26. Other than full and open. If your
company is not currently listed in the item description, you
must submit a complete technical data package for review and
approval. Effective June 1, 1998, in order to receive an award,
regardless of the dollar value, you must be registered in the
Central Contractor Registration. For registration procedures
and information, please call 1-888-227-2423 or visit the worldwide
web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN287441)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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, TRANSMISSION
SOL SPO475-99-Q-R411
DUE 021999
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-R411 YPG99008000265 NSN 1680-01-125-8663 MFR
- MOOG Torrance, (Cage 0ZWK8), P/N 2041370-3. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 182 days aro. Unrestricted. ABVS applies. Only one
source (Note 22), intended source: MOOG Torrance. Reference
Note 26. Other than full and open. If your company is not currently
listed in the item description, you must submit a complete
technical data package for review and approval. Effective June
1, 1998, in order to receive an award, regardless of the dollar
value, you must be registered in the Central Contractor Registration.
For registration procedures and information, please call 1-888-227-2423
or visit the worldwide web at http://ccr.edi.disa.mil. Total
Qty: 40 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN287445)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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, TRANSMISSION
SOL SPO475-99-Q-R411
DUE 021999
POC Beverly J. Brown/BV412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-Q-R411 YPG99008000265 NSN 1680-01-125-8663 MFR
- MOOG Torrance, (Cage 0ZWK8), P/N 2041370-3. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication time: 15 days.
Delivery: 182 days aro. Unrestricted. ABVS applies. Only one
source (Note 22), intended source: MOOG Torrance. Reference
Note 26. Other than full and open. If your company is not currently
listed in the item description, you must submit a complete
technical data package for review and approval. Effective June
1, 1998, in order to receive an award, regardless of the dollar
value, you must be registered in the Central Contractor Registration.
For registration procedures and information, please call 1-888-227-2423
or visit the worldwide web at http://ccr.edi.disa.mil. Total
Qty: 40 ea.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN287446)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--HYDRAULIC HIGH PRESSURE TRANSMITTERS
SOL DTCG38-99-Q-100018
DUE 012799
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: Subject: REQUEST FOR INDUSTRY COMMENT ON THE REPLACEMENT
OR PRODUCT IMPROVEMENT OF THE HYDRAULIC HIGH PRESSURE TRANSMITTERS
CURRENTLY USED IN THE HU25 AIRCRAFT. Point of contact at
HU25 Tech Services: J. J. Tirak, 252-335-6877; SCPO Anthony
Ennamorato , 252-335-6310. Contracting Officer is L. J. Hudson
252-335-6142. Description: The Coast Guard is seeking information
from potential sources who can replace or improve the existing
hydraulic high pressure transmitters (JAEGER part numbers 1-1118ZF
and 1-1118ZG) currently installed in its fleet of 30 operational
aircraft. The pressure transmitter must provide remote information
for the pressure in the aircraft's primary and standby hydraulic
systems, and at low pressure, internal switching to operate
an external warning lamp. The operating pressures are 0-5000
PSI for the primary hydraulic transmitter (P/N 1-1118ZF) and
0-3500 PSI for the standby hydraulic transmitter (P/N 1-1118ZG).
A complete information package containing reliability and technical
specifications will be required. THIS IS NOT A REQUEST FOR
PROPOSALS. The purpose of this announcement is to determine
if a suitable replacement or improvement to the existing pressure
transmitters is available. The Coast Guard will not entertain
any major modification to the aircraft during installation.
Organizations having the required expertise and capabilities
are invited and encouraged to submit complete information discussing
possible solutions to the replacement or improvement to the
existing system. Comments do not constitute a proposal; rather,
will be considered as an open exchange of capabilities and
ideas. The information contained therein shall pertain to this
synopsis only. The Government does not intend to pay for the
information received. Any interested organization must submit
their data in writing within 15 days of this announcement to
the addresses given above. Respondents will not be notified
of the results of the source data received, nor will a source
list be provided.
CITE: (W-012 SN287032)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 16--F-16 600 GALLON EXTERNAL WING FUEL TANKS
SOL F33657-99-R-0023
POC Capt Bryan Hudgens, Contracting Officer, (937) 656-6035
DESC: The F-16 System Program Office intends to issue RFP No.
F33657-99-R-0023 for sole source negotiations to acquire 600
Gallon External Fuel Tank systems. Israeli Military Industries
(IMI) is the intended source. The contractor shall provide
technical, analytical, and program support for the integration
and fielding of a non-developmental 600 gallon external wing
fuel tank system for United States Air Force (USAF) F-16 multi-mission
fighters. The support required consists of production of metal
600 gallon external wing fuel tanks and associated metal pylons
for USAF F-16s. The production effort consists of casting,
cutting, and/or forming metal into 600 gallon fuel tanks and
pylons. The F-16 System Program Office is not able to provide
tooling or data, so the contractor must be able to produce
the 600 gallon external wing fuel tank system using existing
fabrication facilities and data to field the system. The F-16
System Program Office will not conduct development or first
article testing and/or flight testing; the only testing required
for operational use shall be to qualify the 600 gallon external
wing fuel tank system as a certified external store for USAF
F-16s. Delivery of a minimum of 40 tank/pylon sets, consisting
of two 600 gallon external wing fuel tanks with two associated
pylons, related data, and support equipment, is required. The
resultant contract will contain two options for the purchase
of approximately 75 and 45 sets and related equipment. Responses
must be received within 15 days of publication. Potential offerors
responding to this notice should submit sufficient program,
design, manufacturing, and/or testing information for the Air
Force to determine the potential offeror's qualifications and
capabilities for performing this effort within the scheduled
restraints. Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Katherine B. Brennan at (937) 256-6039. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Stephen J. Plaisted, can be contacted at
ACS/SYI, Bldg 572, Rm 207, 1790 10th Street, WPAFB OH 45433-7630,
(937)255-5535. (see notes 22 and 26)
CITE: (W-012 SN287043)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--SIGNAL GENERATOR/NSN6625-01-248-6748(GENERIC)
SOL F41608-99-R-31567
DUE 021599
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: Stand Alone Signal Generator-Frequency Range 300hzs to
1.0 ghz. Electrical Power Source:100/200, 200/240 volts AC(+-10%)@Freq
of 50 to 60hz(+-10%). Simultaneous Modulation AM/FM/PM, Output
Resolution shall be 0.1db. Approximate size: 5.25"H, 17"W,
23.5"D. Part/Drawing No A-A-50730. Predominate Material-Electronic
Component, printed Circuit. Common Support Equipment. Approved
Sources/Part No are: Hewlett Packard 8644B, Gigi-Tronics 6080A,Tektronix(Rhode
& Schwarts)SMG43. Operational, Maintenance, Service & Calibration
Manuals required for all unapproved sources. Solicitation will
request incremental pricing for a 3 year requirements contract.
CID 25.8 dated 1/07/99 is applicable to this procurement.
EMAILADD: herjeter@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-012 SN287078)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSH; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TANK, LIQUID STORAGE
SOL F41608-99-Q-20169
DUE 011599
POC Jo Ann Moore, (210) 925-4741 fax (210) 925-1073 joann.moore@ldgate1.kelly.af.mil
DESC: The request for Tank, Liquid Storage 3655-010353-6702 is
cancelled in its entirety.
EMAILADD: JOANN.MOORE@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286996)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 19--110 WPB SOFT PATCH KIT AND HOSES
SOL DTCG80-99-Q-3FC753
DUE 012199
POC SK1 Philip Kerr (757)628-4668
DESC: Correction: This action originally publicized in the CBD
dated 1/06/99. Incorporate the following into the subject solicitation:
After initial hose delivery, USCG will ship the used 2.5, 3,
and 4inch hose assemblies back to the contractor. New hose
material pending a hydro test using the following test conditions:
All hose assy's will be hydro tested prior to delivery. Contractor
to furnish hydro test acceptance sheet(s) upon delivery. Any
hose failing shall be re-newed or re-claimed and tested prior
to delivery. The following are the test conditions: 2.5 in
hose assy tested to 170 psi, 3.0 in hose assy tested to 170
psi, 4.0 in hose assy tested to 100 psi, 5.0 in hose assy tested
to 100 psi In addition, contractor to furnish flanges information
sheets indicating; material type, flange configuration, and
associated industry specification applicable to Paxman Valenta
16RP200M,16 Cylinders. Hose workmanship shall be warranted
for a period of 30 days after installation. If during the period
a hose fails to meet operational requirements, contractor will
furnish a new tested hose assy at no cost to USCG. Warranty
claim hose will be sent back to the contractor. Due to the
installation of the 2.5in hose assy, the USCG will furnish
the contractor the required over the flange length of the existing
hose assemblies installed to ensure proper fit. The information
will be provided NLT three weeks prior to the delivery date.
All other information publicized in the original synopsis is
correct.
CITE: (W-012 SN287215)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER ONE FUEL OIL
BARGE
SOL DACW61-99-B-0004
DUE 031199
POC Cheryl R. Watson, Contract Specialist, (215) 656-6894
DESC: The Marine Design Center (MDC) of the U. S. Army Corps
of Engineers (USACE) intends to contract for one steel Fuel
Oil Barge for service on the Mississippi River and its tributaries.
The approximate dimensions of the vessel are 195 feet in length,
35 feet in beam, and 12 feet in depth at side. Cargo capacity
is anticipated at 342,000 gallons. The vessel will be USCG
Certified as Subchapter D Tank Vessels, Classed by ABS as Maltese
Cross A1 Oil Barge with AMS in River Service and will meet
all requirements of the Oil Pollution Act of 1990 (OPA90).
The solicitation has been formatted as a detailed design based
upon the "as-built" design of a vessel previously constructed
for the Army Corps of Engineers. Liquidated damages and bonding
requirements are included in the solicitation. Contractors
must be registered in the Central Contractor Registration (CCR)
database prior to award of the contract. Instructions will
be included in the solicitation. Solicitation documents will
be provided on CD-ROM only. One CD-ROM will be provided upon
receipt of a written request. Bidders will be responsible for
paper copies. Issue date for solicitation documents will be
on or about February 8, 1999 with a bid opening date of March
11, 1999 at 11:00 a.m. Additional copies of the CD-ROM will
be provided at a charge of $5.00 each. All requests for additional
copies of the CD-ROM should be in writing along with a Company
Check which must include your Federal Tax Identification Number,
or a Personal Check with Social Security Number or a Driver's
License or Money Order, all made payable to "FAO, USAED, NORFOLK."
Payments will not be refunded and specifications need not be
returned. Please provide a physical address, telephone number
and a fax number. The applicable SIC code is 3731 with a size
standard of 1000 employees. This procurement is 100% set-aside
for small business. *****
CITE: (W-012 SN287425)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BULKHEAD SEAL, ADAPTER PLATE/TEST RIG
SOL N00406-99-R-5083
DUE 030899
POC Andy Ross (360)476-2804
DESC: Bulkhead seal, with PTD, P/N: US73380, quantity: 7 each.
Adapter plate, P/N: US73380-02, quantity: 7 each. Test rig,
P/N: US73380-TR, quantity: 1 assembly. Provisioning technical
documentation for seal, quantity: 1 lot. To be negotiated on
a sole source basis with John Crane Marine, Inc. 1536 Barclay
Blvd., Buffalo Grove, IL 60089. Notes 22 and 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.
CITE: (W-012 SN287312)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 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--PARTS KIT, VEHICULAR
SOL SP075099Q2661
DUE 030999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Parts Kit, Vehicular. NSN: 2540-00-255-0777. Source Controlled
General Dynamics Land Systems (783850) P/N G704529. I/A/W 19207-CPR109621.
Stockton, CA 223 Each. Texarkana, TX 200 Each. Inspection at
Destination. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
P.O. Box 3990, Columbus, OH 43216-5000; by fax (614)692-2998
or call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. This is an unrestricted acquisition with a 10% preference
for SDB concerns. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEACH.HTML
LINKDESC:
CITE: (W-011 SN287014)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--ARM ASSEMBLY, PIVOT, TRACH SUSPENSION
SOL SP075099R2502
DUE 020399
POC For Information Only: Carol L. Black/phone (614) 692-1346/FAX
(614) 692-1402
DESC: Arm Assembly, Pivot, Track Suspension (Kit, Service, Arm
and Guard Assy) NSN 2530-00-801-6614; RPC98314000368, in accordance
with U S Army drawing 5702988 Cage 19207. Quantity is 129 each
for Foreign Military Sales; FOB Origin within 270 Days after
date of award. 100% set aside for small business. All responsible
sources may submit an off which shall be considered. See Notes
1,26. Copies of this solicitation are avalable at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Copies
will not be available on the WEB and may not be quoted throught
the EBB. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the RFP number, closing date, NSN,
Purchase Request Number (e.g. RPC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price my be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-012 SN287298)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY,NO
SOL DAAE0799QT027
DUE 031199
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARILYN WOJCIECHOWSKI
(810)574-6992
DESC: NSN: 2520011360963, QTY: 32, FOB: ORIGIN, OPT: NONE ITEM:
CLUTCH ASSEMBLY; HARDENED STEEL 7.125 IN LG, 3.000 IN. WIDTH.
MFG SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 031199
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-012 SN287407)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--RECIEVER-TRANSMITTER, HYDRAULIC CONTROL.
SOL SP0750-99-Q-2658
DUE 021999
POC For Information Only, Point of Contact - Sharon Corum 614-692-2042
FAX 614-692-1402
DESC: Nsn: 2520-01-188-5129, Reciever-Transmitter, hydraulic
control. GROVE NORTH AMERICA (12361) P/N 2-198-6-00053, OSHKOSH
TRUCK CORP (45152) P/N 1442280, WHEELER BROS INC (55683) P/N
1159-2-198-6-00053. QTY OF 38 EACH TO BE DELIVERED TO (SW3108)
NEW CUMBERLAND, PA WITHIN 90 DAYS AFTER DATE OF AWARD. SOLICITATION
IS AN RFQ WITH AN ESTIMATED AWARD DATE OF 04/19/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTES: 1 AND 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-012 SN287442)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 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, TURBINE
SOL SP0480-99-R-1061
DUE 030199
POC D. Lena Miles, Contract Specialist, 804-279-5762
DESC: NSN 2835-00-960-0942, YPG98029000829, Nozzle, Turbine,
Allied Signal, Cage Code 99193, part number 379312-50. Qty
requested is 52 each with 100% option. FOB Origin, Inspection/Acceptance
at Origin. Other than full and open competition. Unrestricted
procurement. Specifications, plans, drawings are not available
from the Government. Item is not commercial, note 26. Delivery
schedule is 120 days ARO. To receive a copy of solicitation,
contact buyer via facsimile at 804-279-3123. Contracting officer
is Capt. Rod Murphy, ph: 804-279-4100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-011 SN287013)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CRANKSHAFT, ENGINE.
SOL SP0750-99-R-2480
DUE 030199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 2815-01-367-2053 crankshaft, Engine. Detroit Diesel
Diesel (72582) P/N 23504732 see NOTE 26.-- indefinite quantities.--
Del to various dests.-- copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 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 1 year. This is an unrestricted acquisition
with A 10% preference for SDB concerns. while price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-012 SN287062)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CYLINDER ASSEMBLY, POWE, NSN: 2840-01-224-4473,
P/N: 2-121-470-20, MINIMUM QTY: 102 EACH AND MAXIMUM QTY 256
SOL DAAH23-99-R-0044
DUE 021299
POC Debra Henderson, Contract Specialist, AMSAM-AC-AL-E, (256)
955-9179, Eugene Walton, Contracting Officer, (256) 955-7761,
FAX (256) 955-9196
DESC: The purpose of this modification is to change Solicitation
Number DAAH23-98-R-0134 to Solicitation Number DAAH23-99-R-0044.
CITE: (W-012 SN287093)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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, SEALING, TURBINE
SOL SPO48099QT340
DUE 021999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4014T11G01, NSN 2840-00-411-6244
Acceptable Sources: General Electric Co., Ferrotherm Co, Inc.
(Cage 01993), Steel Tool and Engineering (Cage 21023), Electro-Methods
(Cage 33617), and Danville Tetal Stamping Co. Inc. (Cage 97126)
Other Than Full and Open Competition Applies. All alternate
offerors must submit a complete technical data package with
their offers or they will be considered non-responsive. A 100%
Small Business Set-Aside Applies to this Solicitation. Quantity:
530; 133 each delivered to New Cumberland, PA, 297 each delivered
to Stockton, CA, and 100 each delivered to Cherry Point, NC
with best available delivery. Fob destination. Note: A CDRL
applies to the solicitation and incorporates Contractor First
Article Testing and Production Lot Sample Testing. The CDRL
will be an attachment to the solicitation document.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-012 SN287109)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287254)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287257)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28-1ST STAGE TURBINE NOZZLE
SOL F41608-99-R-0051
DUE 030499
POC The Point of Contact is Wanda King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wking@lpgate1.kelly.af.mil
DESC: 1. P !! 2. 0112 !! 3. 99 !! 4. GPO391110 !! 5. 78241-6427
!! 6. 119 !! 7. SA-ALC/Propulsion Directorate, 485 Quentin
Roosevelt Road, Kelly AFB, Tx 78241-6427 !! 8. 28-- Nozzle
Turbine 1st Stage !! 9. F41608-99-R-0051 !! 10. 030499 !! 11.
For copy, fax request to LPKBC at (210) 925-8780, For additional
information contact King, W./LPKBC/(210) 925-4607 12. N/A !!
13. N/A !! 14. N/A !! 15. N/A !! 16. N/A !! 17. ITEM 0001 NSN
2840-01-317-8323RX P/N: 6029T45G12 Dimensions: 18" diameter
6/ 1 1/2 " thick Pred Matl: Stainless Steel Function: Fits
betwen the diffuser housing and the 1st Stage of Turbine. Directs
air flow to the !sr Stage Turbine Housing. Additional Info:
A 3 year requirements type contract is contemplated. Total
BEQ is 119. Delivery: 20 ea/May 99 21 ea/Jun 99 Applicable
to: J85-21 Eng Destn: Tinker, AFB Government furnished drawings
are not available. Qualification requirements are available.
The approximate issue/response dare will be 2 Feb 99. The anticipated
award date wll be 2 Apr 99. Written procedure will be used
for this solicitation. To: Electro Methods Inc. South Windsor
CT 06074-2422 To: Samsumg Aerospace Seoul Republic Korea 135716
To: Hawker Siddely, Orenda Div Mississauga Ontario, Canada
L4T1A9 To: Kerns Mfgr Long Island City, NY To: General Electric
Aircraft Engines Lynn, MA 01910-2690 No telephone requests.
Only written or fax requests received directly from requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-012 SN287264)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SOURCES SOUGHT FOR THE POSSIBLE PURCHASE OF ENGINES
SOL NA
DUE 020199
POC Lesa Valleroy, Contract Specialist, 256-842-9812 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: Sources Sought -- The U.S. Army Aviation and Missile Command
is conducting a market survey in conjunction with a Pre-Solicitation
conference to determine interest in the purchase of excess
Allison Model 250-C30 R and R1 engines previously flown in
the OH-58D Kiowa Warrior fleet of Helicopters. There are approximately
61 engines available at this time for purchase, however, a
total of 329 engines may be available for purchase over the
next six (6) years due to an ongoing fleet upgrade program.
These engines will be sold in an as is/where is condition with
no warranty either express or implied as to acceptability for
use in any commercial or military application. It is anticipated
that the above engines will be grouped in lots for sale as
they become available from the fleet upgrade program and will
be available for inspection only at that time. No engines are
available for sale or inspection at this time as this is only
a request for sources interested in the purchase of these engines.
A Pre-Solicitation Conference will be held on February 4, 1999
on Redstone Arsenal, Building 5250, Room A-115, from 1300 hours
to 1500 hours for the purpose of taking suggestions/recommendations
for this competition and to provide additional information.
Sources interested in attending this conference should reply
via e-mail to lvalleroy@redstone.army.mil, or call (256) 842-9812
to indicate an interest in attending by Monday, February 1,
1999. Information should include Company Name and Address,
Point of Contact, Telephone Number, e-mail address.
CITE: (W-011 SN286990)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 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 SP0480-99-Q-6710
DUE 022299
POC Barbara Wiley, BL578/804-279-4990, CO-Heidi Bradbury/804-279-5372
DESC: NSN 2945-01-454-4049, Filter Element, fluid, General Electric
Co, Cage 99207, P/N 5121T48P03 with Pall Aeropower Corp Cage
18350 P/N ACC313F1025, Specifications, plans or drawing relating
to the procurement described are not available and cannot be
furnished by the government. YPG98328000326, Total Quantity
1,496 delivery location. 714 ea to Stockton CA , 370 ea to
Stockton CA, 206 to New Cumberland. 60 days ARO. Note 26 applies.
Unrestricted. Other than full and open COMP. Automated Best
Value Model, final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: Fax 804-279-3123.

CITE: (W-011 SN286998)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0750-99-R-2460
DUE 030199
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: NSN: 2930-01-418-6462 Engine, radiator coolant source controlled
drawing 0MLM6 7001111 see NOTE 26.-- indefinite quantities.--
Del to various dests.-- copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. the
proposed Procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 2 years. this is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-012 SN287132)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE AND SCREEN ASSEMBLY
SOL sp048099q7471
DUE 022599
POC poc mann, william, 804-279-6030, dscr jlpb, fax 804 279-5723
DESC: this is a modification to this part. it originally went
out as 29--body and valve, actuator but it should have been
29--sleeve and screen assembly. sleeve and screen assembly
nsn:2915-01-224-4230 qty:80; 60 aro p/n:2666998; alliedsignal,
inc. (cage code 06848) drawing is not available fob: destination;
i/a origin
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287158)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--CLUTCH, SHAFT
SOL sp048099q7466
DUE 022599
POC poc mann, william, 804-279-6030, dscr jlpb, fax 804-279-5723
DESC: clutch, shaft nsn: 2995-01-016-2254 qty: 80; 60 aro
p/n: 3500648-1; alliedsignal, inc. (cage code 59364) drawing
is not available fob: destination; i/a: origin
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287163)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING ASSY, STARTER
SOL sp048099q7463
DUE 022599
POC poc mann, william, 804-279-6030, dscr jlpb fax 804-279-5723
DESC: housing assy, starter nsn: 2995-01-059-7703 qty: 100;
60 aro p/n: 3500881-3; alliedsignal, inc. (cage code 59364)
drawing is not available fob: destination; i/a: origin
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287175)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--FILTERING DISK, FLUID
SOL sp048099q7454
DUE 022599
POC poc mann, william, 804-279-6030, dscr jlpb, fax 804-279-5723
DESC: filtering disk, fluid nsn: 2945-01-109-7384 qty: 1000;
60 aro p/n: 2-300-844-01 rev "f", alliedsignal, inc. (cage
code 99193) with pall aerospace corp. (cage code 18350) p/n
ac-a721f-7 and facet enterprises inc. (cage code 90005) p/n
1740978 as approved sources. drawing is not available. fob:
destination; i/a: origin
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287249)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-012 SN287252)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 29--CONTROL UNIT,SUPERV
SOL F09603-99-Q-31504
DUE 021199
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 2995-01-396-6999LG P/N: 3341686-1, MAT'L:
MULTI-COMPONENTS. DIM:APPROX 11 X 4 3/8 X 1 1/2 IN. FUNC: VARIOUS
ELECT SIGNAL INPUTS ARE CONVERTED TO USEABLE OUTPUTS. 16EA.
Applicable to: C-130 Aircraft. Destn: Robins Air Force Base
Ga 31098-1647. Delivery:30 APR 1999 16 ea THIS IS A SYNOPSIS/SOLICITAION
COMBINATION. THIS IS THE ONLY SOLICITATION DOCUMENT BEING ISSUED
FOR THIS ACQUISITION. SIMPLIFIED ACQ. PROCEURES APPLY The approximate
issue/response date will be 11 JAN 1999. The anticipated award
date will be 26 FEB 1999. Written procedure will be used for
this solicitation. To: Lockheed Martin Corp, Marietta Ga 30063-0290.
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. See Note (s) 22.
CITE: (I-012 SN287383)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK (LINK ASSY. - AUX FLAP). STAINLESS
STEEL, 2.650 INCHES NOMINAL
SOL SP0740-99-Q-6708
DUE 022699
POC Contact: name-dee Schneider PHONE-614/692-3483 FAX number-6
14/692-3734
DESC: PR-NO: YPC99006001528 NSN 3040-00-228-6680, CAGE 61174
Part No A51B52585-1 CAGE 84955 Part No A51B52585-1 connecting
link, rigid. stainless steel, 3.525 inches nominal overall
length, 2.650 inches nominal effective length. I/A/W Grumman
Aerospace Corp. part number A51B52585-1 and Kaman Aerospace
part number A51B52585-1. 40 -EA Del to Jacksonville FL 32212-0097
Del 300 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. This
solicitation will be availalbe on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small Business size standard is 500 employees. Specifications
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based on A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-012 SN287059)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWITCH, FLOW
SOL SPO93099Q0684
DUE 012699
POC Point of Contact- B. Stewart Phone: 614-692-7858, Fax: 614-692-1100
DESC: NSN: 5930-01-172-9712 YPE98300000202 Approved Sources:
ITT Corp (98087) part number 158F41-5 IAW Naval Sea Systems
Command (53711) dwg 5189944-005 Note 26 applies to this solicitation.
An IDPO Award is anticipated, see clause S-40 and bid all
quantity increments.Hard copies will not be sent out of this
office. Copies must be obtained through the internet. This
IDPO will not exceed $99,999.99. Delivery is 90 days.
CITE: (W-012 SN287087)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99Q-G829
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99005001031, Bearing, Roller, Cylindrical, NSN 3110-01-044-8355,
Source control item. US Army Tank Automotive Command, Warren,
MI, cage 19207, P/N 11669119, Additional requirements exist
for this item I/A/W secondary reference 11674603. Approved
sources; Aetna Bearings Co., cage 00658, Fag Bearings, Co.,
cage 43991, Rexnord Corp/Link-Belt Bearings, cage 3M084, Lipe
Rollway Corp., cage 51600, SKF Industries, cage 52676. Configuration
control applies. Origin inspection required. Critical application
item. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Stock buy for a total of 1067 each going
to New Cumberland, PA.
CITE: (W-011 SN286991)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ROD-END
SOL SP0441-99Q-G830
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99005000529, Bearing, Ball, Rod-End, NSN 3110-00-232-3216,
Origin inspection required. Critical application item, I/A/W
spec NR MIL-B-6039E, basic dtd 94 Mar 23, I/A/W std NR MS21153
Rev E, dtd 94 Mar 23. Type number std P/n -3, cadmium plating
qq-p-416 or zinc-nickel plating I/A/W AMS 2417E 1 Jan 93. Zinc-Nickel
plating not to exceed .0006 in max. Either plating is acceptable.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Stock buy for a total of 2590 each, with 2300 ea going
to Tracy,CA and 290 ea going to New Cumberland, PA.
CITE: (W-011 SN286994)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL,ANNULAR
SOL SP0441-99Q-G831
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99005000535, Bearing, Ball, Annular, NSN 3110-00-725-0561,
Source control data, Allied Signal Inc.,cage 99193, P/N 73098,
Approved sources; Fag Bearings Ltd, cage 36069. Configuration
control applies. Origin inspection required. Critical application
item. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Stock buy for a total of 750 each, with
495 ea going to Tracy,CA and 255 ea going to Cherry Point,
NC.
CITE: (W-011 SN287000)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 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--PLATE, RETAINING BEARING
SOL SP0441-99Q-G832
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99005000543, Plate, Retaining, Bearing, NSN 3110-01-131-2586,
Lucas Aerospace Geared System, cage 82402, Park City, UT, P/N
42312E149, ECP M605-95-E-0119 approved for this item. Special
requirements. Configuration control applies. Origin inspection
required. Critical application item. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Stock buy for a total
of 149 each going to San Diego, CA.
CITE: (W-011 SN287001)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G834
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98362000281, Bearing, Ball, Annular, NSN 3110-01-164-3918,
Flight Critical Component. Source control item. Bell Helicopter
Textron Inc., cage 97499, Dwg 406-040-339 Rev R, P/N 406-040-339-101,
MPB Corp., Split Ballbearing Div, cage 78118. Configuration
control applies. Origin inspection required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors ad described in the
solicitation. Solicitation will be made in writing. Stock buy
for a total of 113 each, with 37 each going to Tracy, CA and
with 76 each going to New Cumberland, PA.
CITE: (W-011 SN287008)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G802
DUE 020599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98355000797, Bearing, Roller, Rod End, NSN 3110-00-045-3169,
Source control item. Boeing Helicopters, Div of The Boeing
Co., cage 77272, P/N 107CS017-1, approved source; Rexnord Corp,
Bearing Opn, Configuration control applies. Origin inspection
required. Stock buy for a total of 347 each, with 189 going
to Tracy, Ca, and 158 going to New Cumberland, PA. Solicitation
will be made in writing.
CITE: (W-012 SN287258)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-QV-240
DUE 021799
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-063-5816, Bearing, Plain, Spherical, YPG99005000567,
I/A/W dwg Nr (19207) 1227450 Rev J basic dtd 92 Oct 19 Line
item 0001 qty of 497 ea to be delivered to Tracy, Ca and Line
item 0002 qty of 484 ea to be delivered to New Cumberland,
Pa. Origin inspection required. Delivery schedule is 137 days
aro. ABVM applies. The final contract award decision may be
base upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Total
small business (sb) set-aside (see note 1).Note 26 and 12 applies.
Solicitation will be made in writing. Anticipated award date
is 03/04/99. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond.
CITE: (W-012 SN287262)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--ROLLER
SOL F42630-99-Q-21804
DUE 021699
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 3120-01-280-2103LE P/N: 16L101-11, Roller,
uplock MLG. Approx 1.34" X 1.0". Part of MLG uplock system.
4824ea. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:30 Jul 1999 4824 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 01 Feb 1999. The anticipated award date will be 16
Feb 1999. Written procedure will be used for this solicitation.
To: Amoco Torlon Products, . To: Hycomp Inc, . To: Missile
Systems Inc, Augusta Ks 67010-7640. To: Polymer Corp, Reading
PA. To: Allegheny Plastics, Coraopolis PA. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This 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. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
LINKURL: http://contracting.hill.af.mil/html/3099q21804/com3099q21804.htm
LINKDESC:
EMAILADD: LEERC@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-012 SN287369)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G839
DUE 020599
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98362000285, Cup, Tapered Roller Bearing, NSN 3110-01-383-6897,
P/N 9235611-85, Source control document, U.S. Air Force Hill
AFB UT, cage 98747, Approved source; The Timken Co., cage 60038,
Configuration control applies, Origin inspection required.
Critical application item. Solicitation will be in writing.
Stock buy for a total of 727 each going to Hill AFB,UT.
CITE: (W-012 SN287371)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DONAU RADIAL PRESS
SOL SP0490-99-Q-M562
DUE 021099
POC Contact: for copies of RFQ call eliza Miller at (804)279-64
23 or send A nfax to (804)279-5948
DESC: PR-NO: PR# 99-17-1703 solicitation for Procurement of A
donau radial press, model number 145 or equal. 330 degree rotating
drill head, coolant system, hour Meter, frequency voltage Transformer.
Delivery is FOB destination to Mechanicsburg PA within 120
days ARO all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-012 SN287352)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 34--SUITCASE WELDER
SOL DAAE20-99-T-0041
DUE 012999
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: The requirement is for a welder and wire feeder for use
on the Shop Equipment, Contact Maintenance (SECM). The SECM
is a mobile shop set on a HMMWV chassis. The estimated date
of issue is 19 Jan 99. This acquisition will be a four year
Indefinite Delivery Indefinite Quantity (IDIQ) contract with
a minimum quantity of 23 and a maximum quantity of 950. The
welder will have the following essential characteristics: The
arc welding power source shall be an integrated unit suitable
for safe performance of SMAW (Shielded Metal Arc Welding),
also called "stick welding", and GMAW (Gas Metal Arc Welding),
also called Metal in Gas or MIG welding. The welder shall be
a suitcase-style hand-portable unit incorporating solid-state
inverter technology. The welder shall convert 3 phase 60 Hz
220-240 VAC to DC current suitable for SMAW and GMAW. It shall
be rated to produce output current of at least 250 Amps at
25 VDC with a duty cycle of at least 40%. Current draw for
that output shall not exceed 30 Amps at 230 VAC. The arc welding
power source shall not weigh more than 45 pounds, and shall
fit within an envelope 17 inches high by 9 inches wide by 17
inches long. All operating controls and indicators shall be
mounted in a single vertical panel at one end of the case.
The operating modes of the arc welding power source shall be
switch selectable. The control panel shall provide output voltage
and amperage gages, a "power on" indicator, a "thermal overload"
indicator, and a variable control for output voltage and current.
The welder shall conform to the requirements of IEC 974-1,
Insulation Protection 23S, or equivalent.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN287444)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 35--PRESSURE CARTRIDGES AND GUILLOTINE CUTTERS
SOL RFQ546-16624-709
DUE 012699
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)546-16624-709
for 50 each of Item 1: Pressure Cartridge 3702-1 or equivalent,
50 each of Item 2: Guillotine Cutter 5801-1 or equivalent,
50 each of Item 3: Pressure Cartridge 6104-1 or equivalent,
and 50 each of Item 4: Pressure Cartridge 6201-1 or equivalent.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Quantic Industries, 2751 San Juan Road, Hollister, CA 95023.
Quantic Industries is the sole manufacturer of these devices
and drawings and specifications are not available as Quantic
Industries owns the drawings and has proprietary rights to
the specifications required to fabricate these devices. Therefore,
it is recommended equipment be purchased only from Quantic
Industries. Delivery is requested on or before April 1, 1999.
The Government 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 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.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ546-16624-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287065)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 35--SMALL PIECE FOLDER SYSTEMS
SOL 520-10-99
DUE 012899
POC Teresa Blackman 228/385-5794
DESC: Previously published CBD Notice for combined synopsis/solicitation
520-10-99 is hereby modified as follows: Delete "robes" from
the description as an item to be folded. Change requirement
number (16) to read: Auto jam shutdown. Delete "bath robes
- 1,200/hr" from additional requirement number 5. Change offer
due date to read: January 28, 1999. Point of contact is Teresa
Blackman, 228/385-5794 or fax 228/385-5796.
CITE: (W-012 SN287187)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 36--PERFORM QUINQUENNIAL HYDROSTATIC TEST & PAINTING
ON TWO HYDROGEN GOVERNMENT-OWNED TUBE TRAILERS, IN ACCORDANCE
WITH CURRENT D.O.T. REGULATIONS.
SOL 1-168-GGK.1511
DUE 012899
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Perform quinquennial
hydrostatic test and painting of two Hydrogen Government-owned
tube trailers, in accordance with current D.O.T. regulations
and the following specifications: H2 RECERTIFICATION: 1) N
Perform quinquennial hydrostatic test and painting on two (2)
Hydrogen Government-owned tube trailers, in accordance with
current D.O.T. Regulations and the following specifications.
Price shall include pick-up and delivery to NASA Langley Research
Center, Hampton, VA. Trailer Description and Test Specifications:
A. Description Trailer No. "One" NA-1510 and Trailer No. "Two"
NA-1281, Type of Gas: H2, Specification 4972 A, Semi-Trailer
Comp: MH-1, Gas Cylinder Type MIL-S, Overall Length: 300 in.,
Overall Width: 96 in, Overall Height: 107 in., Shipping Weight:
37,000 lbs.; 1. Trailer No. "One", License No. NA-1510, Type
of Cylinders: ICC 3AA-2400, Manufacturer: Standard Steel Works,
North Kansas City, MO, Test Date Due 7/98; 2. Trailer No. "Two",
License No. NA-1281, Type of Cylinders: ICC 3AA-2400, Manufacturer:
Standard Steel Works, North Kansas City, MO, Test Date Due
2/98; B. Procedure: 1. The subject tube trailers shall be disassembled,
hydrostatically tested, painted and reassembled in the same
order as disassembled. (a) Remove all deleterious material
from inside gas cylinders. 2. Painting: Upon satisfactory completion
of the quinquennial hydrostatic test and prior to reassembly
of the individual gas cylinders, the contractor shall, for
the subject trailers: (a) Remove all rust, dirt, and loose
paint from each of the gas cylinders and other trailer parts.
(b) Apply one coat of zinc chromate primer, Federal Spec. TT-P-645,
to all such areas. (c) Apply two coats of Spatz White Enamel,
No. 2109, or equal, to each of the gas cylinders. (d) The other
trailer parts shall be painted with one coat of zinc chromate
primer and two finish coats of yellow paint. (e) Trailers shall
be marked with identifications and markings in accordance with
the latest edition of D.O.T. Regulations for Hydrogen vehicles
and trailers. 3. Following completion of hydrostatic testing
and painting, the Hydrogen trailers, including all manifolding,
shall be pressurized as follows: trailer ; 4. NA-1510 and NA-1510
- 2400 psig; of at least 99.5% purity as the test gas, and
a leak test performed, using the soap bubble test method. All
leaks shall be repaired and the leak test repeated until all
leaks are eliminated. Trailers shall be pressurized with 2400
psig Hydrogen gas with a purity of at least 99.5% and a dewpoint
of 90oF at 0 psig when returned to NASA; 5. Each bottle valve
shall close tightly in such a manner that the manifold will
remain unpressurized and front and rear safety devices on the
trailers shall be inspected and replaced if necessary. C. NOTES:
The subject trailers have 38 cylinders: each cylinder is 21ft.
long by 9-1/4 in. O.D., each cylinder has a water volume approximately
15,675 cu. in. at 70oF. TheTrailers are vented to atmosphere.
Pick-up and Delivery: The Contractor shall pick-up the subject
trailers at NASA Langley Research Center, Hampton, Virginia
with Contractor furnished equipment, deliver the trailers to
Contractor s plant and upon completion of testing, return to
Langley Research Center, Hampton, Virginia. Advance Notice
for Pick-up: The Contractor shall furnish the Government a
minimum of two (2) days advance notice prior to reporting for
pick-up of trailers via a telephone call to Mr. Robert Huffman
(757) 864-6318 or Mr. Barry Lawhorne (757) 864-6318 Certifications:
The Contractor shall furnish to the Government, in writing,
certification papers stating that the subject trailers meet
all requirements of the current D.O.T. regulations governing
Hydrogen trailers. The physical layout of the bottles with
each bottle serial number shall be included in the test data.
The Government has the right to inspect and test all services
for and by the contract, to the extent practicable at all times
and places during the term of the contract. The Government
will perform inspections and tests in a manner that will not
unduly delay the work. The provisions and clauses in the RFQ
are those in effect through FAC 97-09. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3443 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required on or about 60 days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact [or bid
distribution office, by the date/time specified and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.211-17, 52.219-6, 52.223-3, 1852.214-84, 1852.225-73,
1852.245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than January 22, 1999. Quotations are due by 4:30 p.m.,
local time, January 28, 1999, to the address specified above.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-GGK.1511
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287256)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Northern Division, Navy Crane Center, NAVFACENGCOM, 10
Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: 39--TWO 10-TON OET CRANES FOR THE NAVAL SUPPORT STATION,
MECHANICSBURG, PA
SOL N62472-98-R-1655
DUE 031199
POC JoAnn M. Turk, Contract Specialist, 610-595-0505, Margaret
Gettings, Contracting Officer, 610-595-0505.
DESC: This solicitation will be available after 1 February 1999
and will be issued on a 3.5 inch disk in MICROSOFT WORD and
EXCEL (OFFICE 97). Cost and Technical Proposals are being solicited.
The following evaluation factors will be considered for subject
Request For Proposal: 1)Price, 2)Technical, including (a)Technical
Approach, (b)Management Plan and (c)Past Performance. The award
shall be based on best value to the Government; price and other
factors considered. The scope of work includes but is not limited
to the following: design, fabricate, assemble, deliver, install,
inspect and test (2) 10-Ton Commercial off-the-shelf OET Cranes.
The cranes are located in Building 505, Naval Support Station,
Mechanicsburg, PA. The cranes shall be provided with the following:
remote radio controls and a skeleton cab, full-width walkways
on drive side C/W toe guards and handrails, bridge and trolley
electric drives to be (5 point) variable frequency with a drift
point, hoist electric drives to be (5 point) flux vector with
feedback, bridge and trolley motors to be inverter duty, hoist
motors to be flux vector duty w/blowers and encoders; new runway
electrification and new runway end-stops. The removal of (2)
existing Shepard-Niles 10-Ton OET Cranes is included as an
option. Trolleys and Controls will remain the property of the
Government. A Pre-Proposal Conference will be held at the site
approximately 15 days after issuance of the Request For Proposal.
This procurement is Set-Aside for Small Business.
CITE: (I-012 SN287362)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER AND VALVE
SOL SP056099Q8271
DUE 012599
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI98302000654 NSN 4210-01-120-2709, 20 -ea del
to Richmond Va 23297 del by 15 Jul 99. Specs: Grinnell Corp
or Ansul P/N AGF0221/55021. Primary Qty: 20. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-012 SN287036)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: 42--BACKPACK PUMP FOR FIGHTING FIRES
SOL LBQ991303
DUE 020599
POC Frances Goen (907) 356-5270
DESC: This solicitation is for a pump, fire, backpack, hand operated
for fire fighting. Total number of pumps required is 800. To
receive a bid package FAX your name and address to Frances
Goen at (907) 356-5279.
EMAILADD: fgoen@blm.gov
EMAILDESC:
CITE: (W-012 SN287242)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 42--TRAINING FOR SELF CONTAINED BREATHING APPARATUS
SOL F64605-99-Q0125
DUE 012999
POC Brian Corrigan, Contracting Officer, 808-449-6860x603
DESC: This office is currently soliciting training services for
the Iterspiro Self Contained Breathing Apparatus for firefighters.
This training will be held at Elmendorf AFB Alaska, and Yakota
AB Japan. Any interested concerns should contact the point
of contact in this announcement, no later than 29 JAN 99.
EMAILADD: corrigab@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-012 SN287309)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
SOL SP056099Q8315
DUE 012599
POC KO NAME: S. Friedman, WAC06, 215-697-5190, BUYER: Jim Pitcherello,
WAC07, 215-697-4327
DESC: PR-NO: YPI98343000622 NSN 4540-01-186-9578, garbage disposal
machine. 3/4 hp, sea water use. 850 rpm resilient mount, 440
volts, 3 phase operation, mounts in 6 inch sing opening. Per
American Delphi Inc P/N 11-01-7S. 10 -ea del to Tracy Ca 95376
del by 27 Feb 99. 20 -ea del to Norfolk Va 23512-0001 del by
27 Feb 99. Specs: Americal Delphi Inc P/N 11-01075. Primary
Qty: 30. Deliveries to Conus (excluding Alaska). Delivery Schedule:
45. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-012 SN287224)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT
SOL SP075099Q2667
DUE 030999
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Coupling Assembly, Quick Disconnect. NSN: 4730-01-293-7128.
Aeroquip Corp (00624) P/N 375010-8, Clin 0001 New Cumberland,
PA 142 Each. Clin 0002 Tracy, CA 60 Each. Clin 0003 Barstow,
CA 48 Each. Inspection at Destination. All responsible sources
may submit an offer/quote which shall be considered. See Notes
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/b/rfq_search.html, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-011 SN287012)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.(AERIAL REFUELING MANIFOLD)
END ITEM: C-5 ACFT. (AERIAL REFUEL SYS.)
SOL SP0740-99-R-3090
DUE 030399
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99006001601 NSN 4710-01-067-4163, CAGE 98769
Part No 1511560-101 CAGE 98897 Part No 4P19111-101A tube Assembly,
METAL.(aerial refueling manifold) Senior Flexonics Inc. stainless
steel Products P/N 1511560-101. 18 -EA Del to Mechanicsburg
PA 17055 Del 180 days after date of award. 20 -EA Del to Tracy
CA 95376 Del 180 days after date of award. PR-NO: YPC98337001143
41 -EA Del to Mechanicsburg PA 17055 Del 180 days after date
of award. 46 -EA Del to Tracy CA 95376 Del 180 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days sfter this notice is
published in the CBD. specifications, plans or drawings are
not available. This is an unrestricted acquisition with A 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Senior Flexonics
Inc. (98769) all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-012 SN287060)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-6706
DUE 030199
POC Contact: name-john liddonice PHONE-614/692-4711 FAX NUMBER614/692-3734
DESC: PR-NO: YPC99011000951 NSN 4710-01-159-8900, CAGE 76823
Part No 74A586933-1005 tube Assembly, Metal. I/A/W nortrop
Grumman, P/N: 75A586933-1005. 45 -EA Del to Mechanicsburg PA
17055 Del 60 days after award. 11 -EA Del to San Diego CA 92136-0000
Del 60 days after award. PR-NO: YPC99006001786 5 -EA Del contact
trans office at admin off prior to shipment Del 60 days after
award. PR-NO: YPC98351000176 12 -EA Del to Mechanicsburg PA
17055-0789 Del 60 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE
26. This solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. This acquistion is for supplies for which
the government does not possess complete, unrestrictive, technical
data, therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 66503. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-012 SN287061)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--BOLT, FLUID PASSAGE.
SOL SP0740-99-R-3105
DUE 030499
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672
DESC: PR-NO: YPC98293000310 NSN 4730-00-739-0593, CAGE 6M132
Part No 3W24088-101 CAGE 98897 Part No 3W24088-101 bot, fluid
passage. Skyspares Parts Inc part number 3W24088-101, or Lockheed
(98897) and Upland general Machine (8M844) P/N 3W24088-101.
684 -EA Del to Robins AFB GA 31098 Del 120 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 and
will not be available until 15 days after this notice is published
in the CBD. The small Business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Lockheed
Martin Corp.; Skyspares Parts Inc. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-012 SN287130)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. E/I C-5 AIRCRAFT.
SOL SP0740-99-R-3107
DUE 031099
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98314000444 NSN 4720-00-831-7992, CAGE 00624
Part No AE702387-1 CAGE 98897 Part No 4P94152-101A hose Assembly,
nonmetallic. Per Aeroquip P/N AE702387-1. 40 -EA Del to Tracy
CA 95376 Del 90 days after date of award. 35 -EA Del to Mechanicsburg
PA 17055 Del 90 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small Business
size standard is 1500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). Approved sources are: Aeroquip Corp.; Lockheed Martin
Corp. It is anticipated that award will be made via A delivery
order to an existing basic ordering agreement. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-012 SN287131)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ALUMINUM ALLOY
SOL sp074099q6367
DUE 030499
POC Allison Holloway-Frazee, (614)692-2190
DESC: NSN 4710002788724,YPC98345000589. This solicitation is
for an Indefinite Delivery Purchase Order(IDPO) not to exceed
one year or $100,000 whichever occurs first. Unknown quantities
and delivery locations to be delivered within 30 days after
the date of order. All responsible sources may submit an offer/quote
which shall be considered. See notes: 9, 26. Copies of this
solicitation are available at the address above or by faxing
614-682-2262. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. This solicitation is not available
until 15 days after published in the CBD. 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. Indefinite Delivery Purchase Order solicitation.
Offeror must complete entire solicitation including ranges.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-012 SN287165)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE CHECK , ALUMINUM. 75 PSI
SOL SP0740-99-Q-6737
DUE 030199
POC Dale Gliva 614-692-1312 Fax 614-692-4645
DESC: NSN: 4820-00-894-1420,VALVE CHECK, ALUMINUM. 75 PSI. ITT
FLUID TECHNOLOGY P/N;AV18A1036 OR 7825198-1 AND MCDONNELL DOUGLAS
CORP. P/N 7825198-1. Delivery by; 90 DAYS AFTER PLACEMENT OF
ORDER TO : CHERRY POINT, NC. When calling be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. All responsible
sources may submit an offer/quote whcih shall be considered.
See Note(s): X 12, X 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Request for hard copies
of this solicitation will not be accepted. Specifications,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authorit;y
of 10 U.S.C. 2304(c)(1). Approved sources are: Mc Donnell Douglas
Corp., ITT Fluid Technology. While price may be a significant
factor in the evaluation of offers, ther final aeard decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-012 SN287287)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--IGNITION TEST SET
SOL F41608-99-R-13093
DUE 030299
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: (210)
925-4706, FAX: (210) 925-6555, E-MAIL: rbernal@ldgate1.kelly.af.mil
DESC: NSN:4920-01-389-8341. PN: 137375. This is a requirements
type of contract with a BEQ of 31 and a 3 year ordering period.
Predominant Material: Steel and Electric components. Size/
Dimensions: 20" L x 13" D x 11" H; Wt: 30 lbs. Form, Fit and
Function: Powers and Checks aircraft buss and permanent magnet
generator powered ignition exciters. Remarks: Government furnished
Drawings are NOT AVAILABLE. 10 U.S.C. 2304 (C) (1) applies.
Far 6.302-1 applies--Only one responsible source and no other
supplies or services will satisfy agency requirements. Approved
Source: Unison Industries, Norwich Oxford Road, Norwich, NY
13815. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-012 SN287316)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

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

CITE: (W-012 SN287030)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER
SOL SP054099QB816
DUE 012799
POC KO NAME: C. Osborne, LAA22, 215-697-5890, BUYER: Same
DESC: PR-NO: YPI98356001039 NSN 5330-01-142-6613, 19 -ea del
to Norfolk Va 23512-0001 del by 22 May 99. Specs: P/N 65-10509-3.
Primary Qty: 19. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-012 SN287037)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--GASKET
SOL DAAH23-99-Q-0355
DUE 021699
POC Angela Clark, AMSAM-AC-AL-C, Contract Specialist, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA, 248 ea., NSN:
5330-01-432-0410, P/N: 114PS493-5, applicable to the CH-47
Aircraft. Delivery will be 248 per month starting 240 days
after date of award. Inspection and acceptance at Origin, Inspection
requirements: 52.246-2, 52.246-11,ISO 8402(Terminology); and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination
with deliveries to Texarkana, TX., and New Cumberland, PA,
Level of Preservation/Packing: A/C Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I: 2E, CD/II: 1, PM/III: OO, WM/IV:
OO , CD/V: OO, CT/VI: O, UC/VII: BU, IC/VII: E5, LOP/VIII:
A, QUP: 001, ICQ: YYY, OPI/VIIIb: 0. Packing -- Items packaged
as above shall be packed code U. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract in
accordance with Table X, code 99. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Approved Sources are Boeing, and Rubber Teck. Engineering
Source Approval is required to maintain the quality of the
part. All responsible sources may submit an offer, which will
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS,
(205)313-4914, Bldg. 8027, Redstone Arsenal, AL. 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 98 Jun 30 , Quantity 100 ea., $110.00
ea., Contractor: Rubber Teck Inc. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0355
in your response. Submit quotations no later than close of
business 13 Feb . 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incoporated by Reference (Jun 1988) and FAR 52.252-2,
Clauses Incorporated by Reference (Jun 1988) -- This solictation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were given
in full text. Upon request, the contracting officer will make
their full text available. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than destination. 2. Quotation is firm for 90 days
unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1997). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3562. The small business size
standard is 750 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DoD Contracts) (Jun 1997). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2) Higher level Contract quality requirement (FAR 52.246-11)
ISO 9002 or equivalent. POC is Angela Clark, AMSAM-AC-AL-C,
(256)-955-9254. ( See Numbered Note 23 and 26)

CITE: (W-012 SN287401)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--BASE PAD ASSEMBLY
SOL SP056099Q8360
DUE 020199
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98261000958 NSN 5410-00-329-4415, base pad, assembly.
Aluminum alloy per Loral Corp 99696 P/N 3145200-003-101. 725
-ea del to New Cumberland Pa 17070 del by 15 Jan 99. Specs:
P/N 3145200-003-101. Incremental Bidding: Primary Qty: 725.
1ST Alt Qty: 900. 2ND Alt Qty: 1100. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Notes
1 and 9 apply. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-012 SN287031)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RECEIVER PROTECTOR, P/O AN/TPQ-36
SOL DAAB07-99-R-D278
DUE 021599
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Robert Reagan, 732-532-1530.
DESC: The Department of the Army plans to acquire 25 each Receiver
Protectors, NSN: 5840-01-089-6659, P/O AN/TPQ-36 Radar Sets,
IAW Drawing #SM-D-800052 and Overhaul and Repair of 10 each.
The Overhaul and Repair portion will have four one year options.
This acquisition will be solicited as a sole source to Communication
and Power Industries, Inc. Beverly, MA. The Receiver Protector
has a 100% option. The Government does not possess technical
data completely defining the form, fit or function of the item
being procured or repaired. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287067)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--MILLIMETER WAVE OSCILLATORS AND WAVE MIXERS
SOL F08651-99-T-0067
DUE 012199
POC Contact Jewel Burgess, (850) 882-8261 ex 5218, Purchasing
Agent; Contracting Officer, Lincoln C. Hochmuth (850) 882-4802
DESC: The Air Armament Center (AAC) intends to solicit, negotiate,
and award a sole source, firm fixed price contract with Spacek
Labs, Inc, 212 E Gutierrez St, Santa Barbara California, 93101,
(805) 564-4404. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; a proposal is being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-T-0067
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through FAC 97-5.
This procurement is being conducted under the Test Program
for Commercial Items FAR Part 13.5. The Standard Industrial
Classification (SIC) code is 3663 and the small business size
standard for this procurement is 750. Line Item 0001, Mixer,
Millimeter Wave:, LO: 54 HYPERLINK mailto:GHZ@10 GHZ@10 dBm
RF: 60+1 GHZ, Conversion Loss: 6.0 dB (Max) P/N: Model M60-6,
quantity of 5 each. Line Item 0002, Oscillator, Phase-Lock:
54 Gigahertz, External Reference 10 or 40 MHZ, P Out: +13 dBm
(min), P In: +15 HYPERLINK mailto:V@1.3 V@1.3 Amp (typ), P/N
Model PL3-54-13, quantity of 1 each. Required delivery at Eglin
AFB is 60 days after date of award. F.O.B. Destination. The
following provisions and clauses shall apply: Provision FAR
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. (End of Provision) FAR 52.212-1
Instructions to Offerors-Commercial Items applies to this acquisition.
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items applies to this acquisition. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items applies to this acquisition.
FAR 52.212-5 Contract Terms and Conditions rquired to Implement
Statutes or Executive Orders-Commercial Items to include: FAR
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.212-4 ADDENDA FAR 52.252-2 Clauses Incorporated
By Reference as follows: DFAR 252.2232-33 Mandatory Information
for Electronic Funds Transfer Payment. Standard commercial
packaging and warranty required. Offeror must include a completed
copy of the provision FAR 52.212-3 Offeror Representations
and Certification-Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the Purchasing
Agent to receive a copy. The following DFARS clause applies
to this acquisition: DFARS 252.212-7001 Contract Terms and
Conditions Required to Implement Statues Applicable to Defense
Acquisitions of Commercial Items. Offer due at AAC/PKOBS, 205
West D Avenue, Suite 541, Eglin AFB FL 32542-6862 on 21 January
1999 no later than 3P.M.CST. Faxed transmissions will not be
honored. See Numbered Note 22
CITE: (W-012 SN287205)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT

SOL SP0920-99-R-X124
DUE 022499
POC David Auer CECL, 614-692-7666
DESC: NSN 5855-01-398-4284 Case, Infrared Equipment. For copies
of the solicitation fax request to 614-692-2262. No drawings
are available. Approved sources: ITT Industries (13567) P/N
A3187392; M M Reif (82820) P/N A3187392. Contract duration:
A one year firm fixed-price Requirements contract with two
12 month options. The estimated three quantity is 15,276 each.
Various increments from 250 to 7,499 each. Delivery schedule:
2,500 each within 120 days; balance of 1,000 each every 30
days thereafter. Destinations include various Dept. of Defense
using activities and may include DSCC stock points as listed
in paragraph F-7 of the master solicitation. The alternate
offeror is required to provide a complete data package, including
data for the approved and alternate part, for evaluation. All
responsible sources may submit an offer which shall be considered.

CITE: (W-012 SN287214)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--SCAN LASER VIBROMETER
SOL 1-074-DSJ.1285
DUE 012199
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). One (1) Each of a
Tripod mountable laser sensor head OFV-353-1 or Fully Equivalent
with One (1) each lens assembly OFV-QR or Fully Equivalent
optimized for scanned measurements. Spot size from 15 micrometer
at minimum focal distance to 42 micrometer at 1m distance.
Shall have One each of a basic vibrometer controller OFV-2602-S
or fully equivalent with velocity ranges 5, 25 and 125mm/s/V.
10V maximum output. 100kHz bandwidth (-3dB). Resolution for
5mm/s/V range is 0.5 micrometer/s in a 10Hz bandwidth. Resolution
for 25mm/s/V range is 1.5 micrometers/s and 125 mm/s/V range
is 2 micrometers/s (also 10 Hz measurement b/w). Maximum linearity
error typically 1% of reading. Calibration accuracy typically
within +/- 1%. Velocities up to 2.5 m/s peak to peak. Includes
5m interconnecting cable between laser sensor head and controller
, OFV 040 or fully equivalent. One each of a Scan Unit, OFV-303
or OFV-353 or fully equivalent (up to +/- 15% x and y) and
sensor heads including scanning mirrors, motors, base plate
and housing OFV-042-A or OFV-042-P or Fully Equivalent. A Scan
Unit Controller OFV-040 or Fully Equivalent, for a Scan Unit.
Contractor must supply an analog voltage input for X-Y beam
steering. Referenced part numbers are Polytec PI, Inc. The
provisions and clauses in the RFQ are those in effect through
FAC 97-09. The SIC code and the small business size standard
for this procurement are 3825 and 500, respectively. This procurement
is a total small business set-aside. See Note 1. All qualified
responsible business sources may submit a quotation which will
be considered by the agency. Delivery to Langley Research Center
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-26, 52.222.36 and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than January 21, 1999. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DSJ.1285
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287232)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--SATELLITE COMMUNICATIONS TECHNOLOGY SERVICES
SOL N/A
DUE 012999
POC MARCIA KATZ, 410-965-9477
DESC: The Social Security Administration (SSA) is seeking sources
who can provide the following technology services. Full- service
communications technology company for the primary purpose of
supporting satellite teleconferences/media events involving
the Social Security Administration, The White House, The President,
Vice-President, and Congressional participants. Studio and
location capabilities for single and multiple camera type productions
with appropriate in- bound and out-bound fiber circuits, 800
number phone lines and phone circuits that are available for
IFB, coordination/trouble, and live call-in questions. Duplex
multi-port telephone bridge with full telephone and ISDN interconnects,
profanity blanking and a local bridge manager. Downlink receive
capabilities for satellite feeds to be inserted into the video
path of the origination signal. Ability to receive a compressed
(ISDN, M-PEG) video feed to be inserted into the audio/video
path of the origination signal. Includes live closed captioning,
uplink truck, ability to obtain necessary parking and electrical
permits as appropriate, and pre-production coordination with
White House staff and Secret Service (to include all necessary
pre-approved security clearances). Point-to-point transmission
of video via fiber, C- and KU-band satellites- from anywhere
to anywhere with key access to the White House, Oval Office,
and the Old Executive Office Building. Ancillary services should
include post-production editing capabilities, graphics support,
and other production type services such as video news releases,
press conferences, satellite media tours, press conferences
and videoconferences, and station notification to news directors
of when to expect satellite video and audio feeds. Vendors
capable of providing the above required services are invited
to submit complete information, pricing, brochures, GSA Schedule,
if applicable, about their product. Interested parties must
respond in writing within 15 calendar days from the date of
the publication. Please refer to MFK-9902. THIS IS A REQUEST
FOR PRODUCT INFORMATION ONLY! This is not a request for proposal
(RFP). No contract award will be made on the basis of responses
received; however, this information will be used in SSA's assessment
of capable sources. 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-012 SN287417)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 59--GE FANUC COMPONENTS AND ACCESSORIES
SOL 1425-99-SQ-1U-00003
DUE 012999
POC Becky Neuman 509-575-5848 x241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format 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 No. 1425-98-SQ-1U-00003 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-04.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3679. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following: "Fanuc 90-30
PLC items" CLIN 0001 - Model 350 single slot CPU, with 10 slot
CPU baseplate, and with 24/48 VDC Power Supply, quantity of
7 ea; CLIN 00002 - IC693MDL241 24 V, 16 Pt Input Module, quantity
of 14 ea.; CLIN 0003 - IC693MDL940 2 Amp, 16 Pt N.O. Relay
Output, quantity of 7 ea.; CLIN 0004 - IC693ALG221 4 Ch Analog
Current Input, quantity of 7 ea.; CLIN 0005 - IC693CMM311 Com
Module, quantity of 7 ea.; CLIN 0006 - Horner Electric HE693ASC900D
ASCII Basic Coproc. Module, quantity of 6 ea.; "Cimplicity
HMI Licenses, PLC Programming software, etc." CLIN 0007 - Cimplicity
Runtime, 75 tag count, newest version, quantity of 1 ea.; CLIN
0008 - Cimplicity Runtime, 300 tag count, newest version, quantity
of 1 ea.; CLIN 0009 - Cimplicity Technical Support, quantity
of 1 year; CLIN 0010 - GE Fanuc programming for Windows (Cimplicity
Control), quantity of 2 ea.; CLIN 0011 - GE Fanuc Logicmaster
90 upgrade (ver 5.0 to ver 9.0), quantity of 2 ea.. Place of
delivery will be Bureau of Reclamation, Yakima Field Office,
1917 Marsh Road, Yakima, WA 98901-2058. Required delivery will
be March 5, 1999. The following FAR provisions and clauses
apply to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (APR 98), 52.212-2 Evaluation--Commercial Items (OCT
97), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 98), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 98), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors, past performance
and verification that the offer meets the technical specification.
Bidders are to include a completed copy at the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, January 29, 1999, local
time. Offers are to be mailed to the following address; Bureau
of Reclamation, Attn. Becky Neuman, Bid Depository, 1425-99-SQ-1U-00003,
P.O. Box 1749, Yakima, WA 98907-1749. All sources responding
to this synopsis/solicitation shall do so in writing. Telephone
responses will not be accepted. All sources responding to this
synopsis shall submit information relating to business status,
including identification as to whether small, large, minority-owned
and or women-owned. All responsible sources may submit a bid,
which will be considered by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-011 SN287020)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT ASSEMBLY
SOL 1PI-R-1251-99
DUE 012999
POC F. Robert Ribail, (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1251-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-09. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a firm-fixed-price, contract for the following
commercial item - Conduit Assembly which includes adapters,
markers, jacketing-and required finish, P/N 5429044, Drawing
5429044 to be provided upon telephone request, quantity 132
each, Delivery 90 days after receipt of order. All parties
interested in submitting a proposal must state the manufacturer
as well as the manufacturer's part number of item being offered.
The telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. Delivery shall be FOB
Destination to UNICOR, Federal Prison Industries, Inc., FCI
Oxford, Country Hwy at Elk Avenue, Oxford, WI 53952. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
proposal. The following clauses also apply to this solicitation:
FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
and FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS- COMMERCIAL ITEMS, FAR
52.232-18 AVAILABILITY OF FUNDS. In addition, the following
are applicable: , FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT, ALTERNATE I, FAR 52.232-33 MANDATORY
INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6
CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING
SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF SPECIFICATIONS
LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS, STANDARDS
AND COMMERCIAL ITEM DESCRIPTION if applicable, FAR 52.211-2
AVAILABILITY OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS), if applicable. FAR 52.211-14 NOTICE
OF PRIORITY RATING FOR NATIONAL DEFENSE USE, rating: N/A. Offerors
may submit signed and dated Federal Express or hand delivered
offers to UNICOR, Federal Prison Industries, Inc., Material
Management Branch, 400 First Street NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. In accordance with FAR 52.215-5
FACSIMILE PROPOSALS, facsimile proposals will be accepted and
shall be addressed to F. Robert Ribail, Contracting Officer,
FX 202-305-7363/7365. Proposals may be submitted on the Standard
Form 1449 or on letterhead stationary. The due date and time
for receipt of proposals is 2:00 p.m. Eastern Standard Time
on January 29, 1999. All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
and is considered most advantageous to the Government. Price
shall be evaluated by multiplying each offeror's proposed unit
price by the total quantity taking into consideration any applicable
Buy American differentials. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
Award will be made on the basis of low price. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current.*****
CITE: (W-012 SN287117)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMPONENTS FOR LASER VELOCIMETER SYSTEMS
SOL N6604-99-Q-1906
DUE 012299
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
833-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. Item
#1: BSA master analyzer p/n 57N11, Qty: 1 ea. Item #2: National
Instruments AT-GPIB/TNT P-N interface board P/N 38A1991, Qty:
1 ea. Item #3: BSA Flow Software P/N 57S10, Qty: 1 ea. Provision
at 52.212-1, instructions to Offerors-Commercial Items, aplies
to this acquisition. The Government plans to award a Firm Fixed
Price Contract on a Sole Source basis to Dantech Measurement
Technology Inc, 777 Corporate Dr., Mahwah, NJ 07430. The SIC
Code is 3679 and the small business size standard is 500 employees.Any
company that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literatue
for Government evaluation. All proposals from responsible sources
will be considered. Note 22 applies. Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: Jan 13, 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN287297)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--ANTENNA SUPPORT
SOL SP0970-99-Q-A070
DUE 021099
POC Buyer- Kris Durr (614)692-8584
DESC: PR NOS. YPE97212000032, YPE98310000030, YPE983270000560
NSN: 5985-00-845-4818. This is a Full and Open Competition,
AMC/AMSC 1-G type buy. SET-ASIDE TYPE: 100% Small Business
set-aside. The following special acceptance testing requirements
apply: NOUN NAME: WAVEGUIDE SWITCH; Identification #: (18876)
10043766; Applicable documents: U.S. ARMY (18876) DWG. 10043766,
REV. L3 dated 19 NOV 75; U.S. ARMY (18876) DWG. C10105207 (classified);
MIL-S-55041C, 10 JAN 84.; Acceptance(Production) Testing shall
be performed in accordance with Paragraphs 4.6 thru 4.6.3
OF MIL-S-55041C to the requirements of U.S. ARMY(18876) DWG.
10043766, sampling shall be IAW table II OF U.S. (18876) DWG.
10043766.; preproduction testing is required; contractors not
previously waived for first article testing will be required
to test 4 units. Please provide charges for first article testing.;
Government source inspection is required.; DD254(classified
document) dated 08/27/98 applies. Quantity: 31 EA. to be delivered
within in 90 days after date of order to FMS sites later determined
by the appropriate transportation office. CONTRACTING OFFICER:
MICHAEL LYONS (614)692-8725. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-012 SN287306)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--COMPONENTS FOR LASER SYSTEMS
SOL N6604-99-Q-1674
DUE 012299
POC G. Nickerson, Purchasing Agent at (401) 832-1638; FAX (401)
833-4820
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are bing requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. Item
#1: BSA Slave Analyzer P/N 57N26, Qty: 1.Item #2: 3D Controller
for Traverse P/N 41T67, Qty: 1 ea. Item #3: Analogue Output
Module P/N 57N37, Qty: 1 ea. Item #4: Graphics Option for BSA
Flow Software P/N 57S11, Qty: 1 ea. Item #5: Spectrum/correlation
Option for BSA Flow Software P/N 57S12, Qty: 1ea.Item #6: Fieldmaster
Power Meter P/N 91X93, Qty: 1 ea. Provision at 52.212-1, Instructions
to Offerors-Commercial items, applies to this acquisition.
The Government plans to award a Firm Fixed Price Contract on
a Sole Source basis to Dantec Measurement Technology Inc, 777
Corporate Dr., Mahwah, NJ 07430. The SIC Code is 3679 and the
small business size standard is 500 employees. Any company
that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literature
for Government evaluation. All proposals from responsible sources
will be considered. Note 22 applies. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: Jan 13, 99.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN287310)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--ATTENUATOR
SOL F09650-99-T-1371
DUE 011199
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5985-01-270-0269 P/N: 5955-80, 0001 Attenuator.
A separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following clauses
applicable to subject Solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items)
and 52.212-4 (Contract Terms and Conditions Commercial Items)
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to ARRA Inc. P/N 5955-80. 38ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 38
ea fax 912 926-2652 The approximate issue/response date will
be 11 Jan 1999. The anticipated award date will be 20 Jan 1999.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-012 SN287391)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--HARDWARE
SOL F09650-99-T-1455
DUE 011199
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5999-P1-883-04F P/N: 10-103462, 0001 38 Each
Case/Panel/Hardware. A separate written RFQ will not be issued-
this synopsis announcement serves as the request for quotation.
The following clauses are applicable to subject solicitation:
FAR 52.212-1 (Instructions to Offerors), 52.212-2 (Evaluation-Commercial
Items), 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 52.212-4 (Contract Terms and Conditions Commercial-Items)
and 52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial_Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to Zero Enclosures, P/N 10-103462. 38ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
tba 38 ea FAX 912 926-2652 The approximate issue/response date
will be 11 Jan 1999. The anticipated award date will be 20
Jan 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-012 SN287392)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--SWITCH
SOL F09650-99-T-1467
DUE 011199
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5930-P1-863-24F P/N: 221-114-252-A-R, 0001
Position Rotary Switch. A separate written RFQ will not be
issued-this synopsis announcement serves as the request for
quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certifications-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
Contractors shall quote brand name or equal to Cole Instrument
P/N 221-114-252-A-R. 25ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 25 ea FAX 912 926-2652
The approximate issue/response date will be 11 Jan 1999. The
anticipated award date will be 20 Jan 1999. Oral procedure
will be used for this solicitation. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-012 SN287393)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--ANTENNA
SOL SP0970-99-R-X125
DUE 030899
POC Kenneth Planty / PCCCGBE / 614/692-8580
DESC: PR-No.: FPE98352000387. NSN 5985-01-217-5881. Antenna.
Rockwell Collins Inc (13499) P/N 622-6820-001. Quantity to-be-determined
to be delivered to SW3100 Mechanicsburg, PA and to W62G2T Stockton,
CA at the rate of 83-each 30 days ADO and any balance at the
rate of 90-each every 30 days thereafter. Various Increments
Solicited: 12 24, 25 49, 50 74, 75 99, 100 124, 125 - 149.
All responsible sources may submit an offer which shall be
considered. Other than Full and Open Competition applies. See
note 26. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. This solicitation is not
available until 05-FEB-99. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved source Rockwell Collins Inc.
This solicitation is expected to result in an 18-month requirement
contract. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-012 SN287402)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--SPLICE CONDUCTOR, QPL APPLIES
SOL SPO430-99-Q-D182
DUE 030599
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-266-8425, YPG98324000794, Splice, Conductor,
QPL applies IAW MIL SPEC MIL-S-81824/1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. del - 770 hd by 270 days to Mechanicsburg, PA
17055-0789
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-012 SN287412)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CABLE CONNECTORS
SOL N00102-99-Q-1147
DUE 021999
POC Kathleen Barry (207)438-3866
DESC: Item 0001. single cable connector, (EHF P46-8S), in accordance
with MIL-C-24231 & MIL-C-24231/10. Item 0002, multiple
cable connector, (EHF P30-2S), with (7) receptacles in accordance
with MIL-C-24231. Item 0003, electrical hulll penetrator
with (2) 30 conductor receptacles in accordance with Electric
Boat Spec 3004 and 3004/1. Item 0004, (EHF P47-1C), electric
hull penetrator with (2) 30 conductor receptacles. Item
0005, Data Requirements/certifications to the above items.
All items are LEVEL 1 SUBSAFE Request for copies of solicitation
to be sent to fax#207-438-1251. Requests must contain Company
Name, Address, Phone Number, Fax Number, Cage Code, Duns Number,
Tax Identification Number. See Note #1
EMAILADD: kmb_c530@ports.navy.mil
EMAILDESC:
CITE: (W-012 SN287452)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 60--SOLID STATE LASER SYSTEM, AT THE NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
SOL N0017399-R-MN06
POC Contact, Contract Specialist, Michelle Nicholl, Contracting
Officer, Carol Parnell, (202) 767-4597
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation, N00173-99-R-MN06, is a request
for proposal (RFP). The incorporated provisions and clauses
of this acquisition are those in effect for Federal Acquisition
Regulation (FAR) through Federal Acquisition Circular 97-10
and for Defense Federal Acquisition Circular 91-13. The small
business size standard for this Acquisition is 100 and the
Standard Industrial Classification (SIC) Code is 5049. This
acquisition is unrestricted. The Naval Research Laboratory
has a requirement as follows for CLIN 0001 (1 each): 1.0 Requirement:
A Solid State Laser System including high power, rapidly pulsed
Neodymium Laser and a tuncable Optical Parametric Oscillator
for frequency conversion specifications: 2.0 Specifications,
the system consists of: 2.1. - Wavelength 1.0 micron; average
paower better than 40 watts in TEM00 beam; pulse rate greater
than 2 kHz; peak power consistent with 10% OPO frequency conversion;
pointing stability better than 50 microradians; power stability
better than 5% within 20 to 100Hz bandwidth; reliability better
than 100 hr between services. 2.2 - Optical Parametric Oscillator
- Tuning range continuous from 1.8 to 2.1 microns; average
power better than 2 watts throughout tuning range; linewidth
less than 5nm throughout tuning range; pointing stability better
than 50 microradians; power stability better than 5% within
20 to 100 Hz bandwidth; reliability better than 100 hr between
services. Documentation: Operation and Maintenance Manuals
are required. Testing: -Confirmation of proper laser operation
shall be performed by the Government upon delivery of the system.
Delivery and Acceptance is NRL, 4555 Overlook Avenue, S.W.,
Washington, D.C., FOB Destination, 4 weeks after date of contract
award. The FAR and DFAR provisions and clauses cited herein
are incorporated by reference into this solicitation. Offerors
are advised to propose in accordance with the provision at
FAR 52.212-1, Instruction to Offerors-Commercial Items (AUG
1998) which applies to this acquisition. The following are
addenda to this provision. The proposal must demonstrate an
understanding of all requirements covered in the Request for
Proposal's (RFP) terms and conditions. General statements that
the offeror can or will comply with the requirements, that
standard procedures will be used, that well known techniques
will be used, or paraphrases of the RFP's Statement of Work
or Specification in whole or in part, will not constitute compliance
with these requirements concerning the content of the technical
proposal. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation -Commercial Items (JAN 1999) which applies
to this acquisition. The specific evaluation criteria under
paragraph (a) of FAR 52.212-2 shall be used to evaluate offers:
(1) Technical capability of the item offered to meet the needs
of the Naval Research Laboratory; (2) price; and (3) past performance.
Offerors are advised to include with their offer a completed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items. Links to the acquisition
web sites can be found at http://heron.nrl.contracts.navy.mil
. The FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items (APR 1998) applies to this acquisition. The clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JAN 1999) applies to
this acquisition. The following additional clauses cited under
FAR Clause 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
are applicable: FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate 1; FAR 52.219-8, Utilization
of Small Business concerns and Small Disadvantaged Business
Concerns; FAR 52.219-4, Notice of Price Evaluation Preference
for HUBZone Small Business Concerns; FAR 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns; FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; FAR 52.225-18, European Union
Sanction for End Products (JAN 1996), FAR 52.247-64, Preference
for Privately-Owned Flag Commercial Vessels; DFARS Clause 252.212-7001
- Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition. The following additional
clauses listed in DFARS 252.212-7001 apply to this acquisition:
DFARS 252.219-7006, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns; DFAR 252.225-7001, Buy American
Act and Balance of Payments Program (JAN 1994); DFAR 252.225-7012,
Preference for Certain Domestic Commodities; DFARS 252.225-7036
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payment Program; DFARS 252.227-7015 Technical
Data-Commercial Items; DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024 Notification
of Transportation of Supplies by Sea. In addition to the clauses
listed in paragraph (e) of DFAR Clause 252.212-7001, the contractor
shall include the terms of the following clauses 252.204-7004,
Required Central Contractor Registration (MAR 1998); and 252.232-7009,
Payment By Electronic Funds Transfer (CCR)(JUN 1998). Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national use under the Defense Priorities
and Allocations System (DPAS) (15CFR 700). Any questions generated
as a result of this solicitation must be received no later
than 5 days before the closing date. Offers, 2 copies, must
be delivered to the Contracting Officer, code 3230mn, Bldg.
222, Rm 115A, Naval Research Laboratory, 4555 Overlook Avenue,
S.W, Washington, D.C. 20375-5326 and received no later than
4:00 p.m. E.S.T. on 27 January 1999. The package should be
marked RFP N00173-99-R-MN06, Closing Date: 27 January 1999.
For information regarding this solicitation, contact Michelle
Nicholl, Contract Specialist at (202) 767-4597 or e-mail inquiries
to: nicholl@contracts.nrl.navy.mil. All responsible sources
may submit a proposal which shall be considered by the agency.

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-012 SN287156)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5482
POC James Davis/BG532/804-279-3780
DESC: PR YPG98317000696, NSN 6150-01-396-4403; Cable Assembly,
Special Purpose; Ocean Design Inc., Cage 0VV88, P/N: 4602-702
AY10. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 12ea., ship to Mechanicsburg,
PA,. Critical item applies; Inspection and acceptance destination.
A written solicitation will be issued 01/27/99, and will close
on 01/28/99. The anticipated award date will be 02/12/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-012 SN287267)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5487
POC James Davis/BG532/804-279-3780
DESC: PR YPG98320000805, NSN 6150-01-396-4402; Cable Assembly,
Special Purpose; Ocean Design Inc., Cage 0VV88, P/N: 4602-702
AY9. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 10ea., ship to Richmond,
VA,. Critical item applies; Inspection and acceptance destination.
A written solicitation will be issued 01/27/99, and will close
on 01/28/99. The anticipated award date will be 02/12/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-012 SN287276)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5201
POC James Davis/BG532/804-279-3780
DESC: PR YPG98302000739, NSN 6150-01-396-4400; Cable Assembly,
Special Purpose; Ocean Design Inc., Cage 0VV88, P/N: 4602-702
AY7. Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 15ea., ship to Norfolk,
VA,. Critical item applies; Inspection and acceptance destination.
A written solicitation will be issued 01/27/99, and will close
on 01/28/99. The anticipated award date will be 02/12/99. For
copies of the RFQ solicitation contact the Contract Specialist,
James Davis/BG532/804-279-3780, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-012 SN287282)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-99-R-0748
DUE 030399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479./contract
officer: M. Thomas/804-27 9-4386./fax No.: 804-279-5201.
DESC: PR-NO: FPG98253000601 NSN 6110-01-315-4060: panel, Power
distrib. Lockheed Martin Corp. Lockheed Martin tactical Aircraft.
CAGE 81755. P/N 16E3152-885. 3 -EA Del to Mechanicsburg PA
17055 Del by 60 days. Other than full and open comp: N. See
NOTES 12, 22. Incremental quantities - max: 16. min: 3. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-012 SN287350)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-0896
DUE 030199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: for copies O F RFQ
solicitations, contact the buyer: Richard King/Z Z780/804-279-4381./contract
officer: V. Ward/804-279-3 492./fax No.: 804-279-5201.
DESC: PR-NO: MPG98308001636 NSN 6105-01-260-0177: motor, direct
current. Western Sky Industries Inc. CAGE 54395. P/N 48-9-2.
29 - EA Del to Albany GA 31704-1128 Del by 280 days. 10 -EA
Del to Barstow CA 92311 Del by 280 days. Other than full and
open comp: Y. See NOTE 12. Total quantity shipped: 39. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: 100 % option. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. Anticipated award date is:
03/22/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-012 SN287351)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-41613
DUE 030499
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 6150-01-285-5826 P/N: 7002574-1, Dim: Approx
8' long x 3" dia. Func: Used to electrically connect all major
assemblies in launcher. Matl: Copper wire, plastic insulation
and aluminum connector shells. 31ea. Opt 01 23 ea Applicable
to: Lau-128a/129a Launchr. Destn: Robins Air Force Base Ga
31098-1611. Delivery:07 Sep 1999 31 ea Alternate delivery quantities:
Alt A This solicitation can be found at the following URL:
http://pkec.robins.af.mil Send written request or FAX (912)926-7572.
The approximate issue/response date will be 02 FEB 1999. The
anticipated award date will be 01 Mar 1999. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 1.
CITE: (I-012 SN287386)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 61--HARNESS
SOL F09650-99-T-1353
DUE 011199
POC For copy, WR-ALC/PKOC, For additional information contact
Brigitte D Harvey/Pkoca/[912]926-9846
DESC: Item 0001 NSN 6150-PL-500-64F P/N: BHD717531395F15, 0001
W 1 Harness with Pig Tail. A separate written RFQ will not
be issued- this synopsis announcement serves as the request
for quotation. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (instructions to Offerors), 52.121-2
(Evaluation-Commercial Items), 52.212-3 (Offeror Representations
and Certification-Commercial Items), 52.212-4 (Contract Terms
and Conditions-Commercial Items) and 52.212-5 (Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). Contractors shall quote brand name
or equal to Bunker Sales. P/N BHD 717531395F15. 2ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 2 ea FAX 912 926-2652 The approximate issue/response date
will be 11 Jan 1999. The anticipated award date will be 20
Jan 1999. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-012 SN287390)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 61--DC/AC POWER INVERTER
SOL DAAE20-99-T-0039
DUE 012999
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: The requirement is for a DC/AC Power Inverter for use on
the Shop Equipment, Contact Maintenance (SECM). The SECM is
a mobile shop set on a HMMWV chassis. The estimated date of
issue is 19 Jan 99. This procurement is 100 percent set aside
for small businesses (under 500 employees). The acquisition
will be a four year Indefinite Delivery Indefinite Quantity
(IDIQ) contract with a minimum quantity of 23 each and a maximum
quantity of 950 each. The power inverter will have the following
essential characteristics: The inverter shall output 220 VAC
60 HZ 3 phase electrical power (Y-configuration) suitable for
derivative outputs of 220 VAC 60 HZ single phase and 120 VAC
60 HZ single phase power. The output waveform may be a pseudo-sine
wave. A pure sine form is not required. The inverter shall
have a continuous output rating of at least 5,000 watts. The
inverter shall have surge capacity sufficient to start a rotary
vane air compressor having a 220 VAC single-phase 2 HP motor.
The inverter will also be used to operate an inverter-technology
suitcase welder. The inverter shall be rated for continuous
operation in ambient temperatures up to at least 100 degrees
Fahrenheit. The inverter shall mount within envelope dimensions
of 26.5" wide by 11.0" high by 19.0" deep. The inverter control
features and power input and output points shall be located
on the front panel (26.5" wide X 11.0" high). The 24 VDC input
point shall provide two single-barrel screw lugs capable of
accepting 4/0 AWG cable. The 3 phase 220 VAC output point shall
provide 4 termination lugs: 3 hot, 1 neutral, and one ground.
The inverter shall be rated to accept input of 22 to 28 VDC.
The inverter shall provide automatic low battery shutdown at
21 VDC with a surge delay of at least 5 seconds. The inverter
shall provide the following safeguards: automatic electronic
short circuit and overload protection, automatic high temperature
shutdown, and an output overload circuit breaker. The inverter
shall have indicator lights for power on, low voltage input,
overload, high temperature, and low battery shutdown. The weight
of the inverter shall not exceed 170 pounds. All circuit boards
shall have conformal coating. The inverter shall be suitable
for operation in military tactical vehicles and similar high-vibration
environments.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-012 SN287420)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--PRISMA SYSTEM
SOL N62604-99-Q-U506
DUE 020299
POC Point of Contact - Carmen Urbati, 601-871-2281
DESC: NCBC Gulfport intends to procure on a sole source basis
one (1) each Prisma Continuous Fluid Management System (Continuous
Veno Venous Hemofiltration (CVVH)/Continuous Veno Venous Hemodialysis
(CVVHD)/Slow Continuous Ultrafiltration (SCUF)/Continuous Veno
Venous Hemodiafiltration (CVVHDF). This machine to provide
an optional method of removing body fluids from critically
ill patients in the ICU/CCU environment. The determination
to restrict competition to a single source is based on REASON
FOR SOLE SOURCE JUSTIFICATION. The proposed sole source contractor
is COBE BCT, 1201 OAK ST, DENVER, CO. Interested persons may
identify their interest and capability to respond to the requirement
by identifying themselves and giving written notification to
the Contracting Officer within fifteen (15) calendar days after
date of publication of this synopsis. The final determination
by the Government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the Government. Information received as a result of this
synopsis will be considered solely for the purpose of determining
whether to conduct a competitive procurement. All questions
concerning this RFQ must be submitted in writing, FAX 228-871-
3212/2691. No telephone requests will be accepted.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-012 SN287100)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: 65--PROCUREMENT OF MOLECULAR IMAGER
SOL RFP 648-14-99
POC Sharon Parker (P4AMM), 503-220-8262, ext. 56392
DESC: The VA Medical Center, Portland, Oregon intends to buy
on other than full and open competition a molecular imager,
FX/MAC 100/240 system from Bio-Rad Labs, 2000 Alfred Noble
Drive, Hercules, CA 94547. Equipment must be easily upgradable,
offer flexible internal laser design with upgradable laser
options that permits alternate laser excitation sources, future
ability to directly excite fluorescence from gels and blots.
Provide complete flexability for fluorescence applications
allowing complete flexability for fluorescence. Must discriminate
between light wave lengths.
EMAILADD: parker.sharon@portland.va.gov
EMAILDESC:
CITE: (W-012 SN287196)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--INFLUENZA VIRUS VACCINE
SOL RFP-797-NC-99-0003
DUE 022699
POC Mary Juneau (708) 786-4934
DESC: RFP-797-NC-99-0003 will be issued on or about 1/29/99 for
the Dept. of Veterans Affairs' requirements for Influenza Virus
Vaccine for the 1999-2000 influenza season. VA's estimated
quantities for flu vaccine, trivalent, whole or split virus,
for persons over 12 years old are 93,000 each of the 10-dose
vials and 220,000 each of the pre-filled single dose syringes.
Product will be delivered to VA medical centers within the
U.S. and Puerto Rico. Delivery is requested no later than August
15, 1999. Requirements for Federal Bureau of Prisons, Human
Health Services Supply Center in Perry Point, MD and Indian
Health Services' Oklahoma, Phoenix and Tucson Areas will also
be included in the solicitation. Offers will be due 2/26/99.
Numbered Note 12 applies. The solicitation may be downloaded
on or after the anticipated issue date of 1/29/99 from VA's
web site at www.va.gov/oa&mm/busopp/sols.htm. If you require
a hard copy of the solicitation sent via mail, fax a written
request to Mary Juneau, Contracting Officer, at (708) 786-4975
or e-mail request to mary.juneau@med.va.gov.
LINKURL: www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
of the RFP.
EMAILADD: mary.juneau@med.va.gov
EMAILDESC:
e-mail
CITE: (W-012 SN287217)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

CITE: (W-012 SN287409)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--HYDRAULIC PRESSURE GAUGE CALIBRATOR
SOL F33660-99-R7004
DUE 022399
POC Buyer: Janet Casler, 740-788-5041, Contracting Officer: Glenna
Pound, 740-788-5043
DESC: Initial notice was erroneously listed as a 100% small business
set-aside. This solicitation will be issued as UNRESTRICTED.
All other information remains the same.
CITE: (W-012 SN287033)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER SPRING RESILIENCY, , ,
SOL F41608-98-Q-20280-
DUE 012799
POC The Point of Contact is Dinah Fitzpatrick, Telephone: 210-925-4741
E-Mail: dfitzpat@ldgate1.kelly.af.mil
DESC: 6635-00-968-5692 DPPH200 Tester Spring Resiliency 50 EA
, , , Predominant Material of Manufacture: Metal Size & Dimensions:
11.5" W x 9.75: H x 3.5" L 7.25 lbs. Form, Fit & Function:
Tension or Compression tester, Multi application All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-98-Q-20280.html
LINKDESC:
EMAILADD: dfitzpat@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-012 SN287315)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L690
DUE 030199
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98299001243 NSN 6680-00-968-3260, transmitter,
liquid, Honeywell Inc Avionic Div, CAGE 94580, P/N FG220A250,
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 020-061-004. Critical application item. 38 -EA Del to Barstow
CA 92311 Del by 175 days. 13 -EA Del to Richmond VA 23297 Del
by 175 days. Unrestricted. See NOTE 23. Option to extend term
of contract 60 months. Duration of contract period base exceeding
one year. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combin ation of price, past performance and other evaluation
factors as described in the solicitations. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN287353)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-L691
DUE 030199
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (80)2796014,
attn: AY901.
DESC: PR-NO: YPG98302000874 NSN 6680-00-968-3266, transmitter,
liquid, Honeywell Inc., Avionics Div., CAGE 94580, P/N FG220A253,
Gull Inc CAGE 26055, P/N 020-061-007. 21 -EA Del to Barstow
CA 92311 Del by 150 days. 8 -EA Del to Richmond VA 23297 Del
by 150 days. Unrestricted. See NOTE 23. Option to extend term
of contract 48 months. Duration of contract period base exceeding
one year. Specifications, plans or drawings relating to the
Procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN287354)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GLASS COVER
SOL SP0440-99-Q-L692
DUE 030199
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98310000994 NSN 6610-00-347-7860, glass cover,
Allied-Signal Inc., Allied-Signal Aerospace Co. CAGE 55972,
P/N 1498109-0001 item description/ 1.445 in.dia, 0.065 IN.
thk FSC appl/ indicator, roll firm, position, Aircraft flight
system 186 -EA Del to San Diego CA 92132-5044 Del by 100 days.
Unrestricted. See NOTE 23. Option to extend term of contract
60 months. Duration of contract period base exceeding one year.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
A combin ation of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN287355)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOSTAT ASSEMBLY
SOL SP0440-99-Q-K408
DUE 021699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: George Marsha LL/AX501/804-279-3372.
Contracting officer: Steve brya Nt/804-279-4248.
DESC: PR-NO: YPG98313001251 NSN 6685-01-011-0249, Lockheed Aeronautical
Systems, CAGE 98897, PN 3311797-1. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the government. 44 -EA Del to Mechanicsburg
PA 17055 Del by 240 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) FAR 6.302-1. Intended source(S): Lockheed
Aeronautical Systems, CAGE 98897. Additional remarks: request
for copy of this solicitation should be FAX to 804-279-3372.
Solicitation between $25,000-$100, 000. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN287356)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MECHANISM
SOL SP0440-99-Q-L633
DUE 030199
POC Contact: for copies of RFQ solicitations, contact: Myra SHE
lton/AY901/ 804-279-6352. FAX your request to (804)279 -6014,
attn: AY901.
DESC: PR-NO: YPG98314000683 NSN 6610-00-567-9149, Meter Mechanism,
Smiths Ind Aerospace & Defense systs Inc., CAGE 35351, P/N
138946-03 IDEAL precsion Meter Co., CAGE 11707, jewel Electrical
Instruments Inc. , CAGE 33005, Phaostron inst & elect Co Inc.,
CAGE 77221, SL Montevideo Tech., Inc., CAGE 54572 20 -EA Del
to Tracy CA 95376 Del by 75 days. 7 -EA Del to Mechanicsburg
PA 17055 Del by 75 days. Unrestricted. See NOTE 23. Option
to extend term of contract 60 months. Duration of contract
period base yr exceeding one year. Drawings, interim Procurement
descriptions and deviation lists may be examined or obtained
from DSCR. The final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-012 SN287357)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF 24" DIAMETER PLATINUM TARGET
SOL 663-16090-0000-922
DUE 012299
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: The deadline for submission of bids has been extended to
1/22/99. Errors have been found in the description of the RFQ
and are clarified as follows: 1. Drawing number GS1490567 Rev
A is the correct drawing 2. The platinum thickness described
in the drawing (.10"/.040"/.010") supersedes the thickness
dimension in the RFQ description (.025").
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-16090-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287359)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 66--PNEUMATIC, ALTIMETER
SOL F09603-99-Q-15003
DUE 012799
POC For copy, Lilly Fickler/Lbkb/[912]926-1917, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 6610-01-074-2819LG P/N: 570-23932-012, Dim:
12" long X 6" wide Besel Face Plate 6" diameter. Mat: Aluminum
casting, plastic faceplate. Func: Displays barometric altitude
(analog). 16EA. Applicable to: C-130 Acft. Destn: Robins Air
Force Base Ga 31098-1647. Delivery:30 JUN 1999 16 ea COMMERCIAL
ITEMS. STREAMLINED ACQUISITION PROCEDURES (SAP) WILL BE UTILIZED
The approximate issue/response date will be 12 JAN 1999. To:
Kollsman_inc, Merrimack Nh 03054-4844. 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. See Note (s) 22: RESTRICTED (PROPRIETARY
DATA).
CITE: (I-012 SN287380)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--IN-CYLINDER PRESSURE MEASUREMENT INSTRUMENT
SOL 99-04
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source basis,
under the authority of FAR 6.301, with Kistler Instruments
for in-cylinder pressure measurement instruments. This equipment
is needed to instrument HD Test cells 1 & 2 with a high-speed
data acquisition system for combusion analysis, for engine
testing programs in support of EPCD regulatory programs at
the National Vehicle and Fuel Emissions Laboratory (NVFEL),
2565 Plymouth Road, Ann Arbor, Michigan 48105. The equipment
furnished must be compatible with existing Kistler measurement
and calibration systems. All part numbers and description
are Kistler: 1)6055Bsp100 Pressure Sensor (1 ea); 2)6535Q56,REV#X2
Glow Plug Adapter (1 ea); 3)1631Csp0.5m Connecting Cable,
0.5 meters (1 ea); 4)1631C1 Connecting Cable, 1 meter (2
ea); 5)1631C2 Connecting Cable, 2 meters (1 ea); 6)5011B10Y26
Charge Amplifier (1 ea); 7)4045A5 Piezo Resistive Absolute
Pressure Transducer, 5 Bar Unit (1 ea); 8)7511 Mounting Adapter
(1 ea); 9)4761A2 Connecting Cable (1 ea); 9)4761A2 Connecting
Cable (1 ea); 10)4603B10Y26 Piezo Resistive Amplifier (1 ea);
11) 6907B1 2-Channel Charge Amplifier (1 ea); 12)6904 Hydraulic
Pressure Generator (1 ea); (13)6229A Pressure Transducer (1
ea); 14)7061BK Reference Sensor (1 ea); 15)5371A1000 Calibration
Capacitor for use of Piezo Resistive with 690781 (1 ea); 16)
Adaptor for 6055 used in 6904 (1 ea); 17)6587 Adaptor for
4045AX to be used with 6904, 6587 (1 ea). THIS IS NOT A REQUEST
FOR PROPOSAL. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 10 days of the date of pulbication
of this notice. Submit your request in writing to Angela Thompson
at the above address or by Fax 513/487-2107. TELEPHONE REQUEST
WILL NOT BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-012 SN287443)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--TRIMEDLURE,BASKETS, DISPENSERS AND PLUGS
SOL 33-M-APHIS-99
DUE 022699
POC Kathryn Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Plant Protection and Quarantine (PPQ), Edinburg, TX intends
to acquire 13,100 trimedlure baskets, 22,450 trimedlure dispensers
with basket, and 116,110 trimedlure plugs. A first article
sample is required 10 days after contract award, with the first
article sample produced at the same facility as the production
quantity. This is a synopsis for request for proposal prepared
in accordance with the format in FAR 15. This procurement will
be awarded as a fixed price contract, FOB destination. It is
anticipated that a single award will be made but multiple awards
will be made if necessary to procure the total quantity. Delivery
shall be made by March 22, 1999. The copy of the solicitation,
33-M-APHIS-99, is to be released on or about January 25, 1999.
For a copy of the solicitation, submit written or faxed request
stating name, address, telephone number and solicitation number.
FAX requests to "Contracting Section" at (612)370-2106. Telephone
requests will not be accepted. All responsible sources may
submit an offer which will be considered. Proposals will be
due no later than 2:30 local time on February 26, 1999. A copy
of this solicitation will be available in this office for review.
This solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-08. This effort
is subject to full and open competition under SIC 2899, Chemicals
and Chemical Preparations.
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-012 SN287248)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--GRAVURE INKS, HIGH SPEED AQUEOUS EXTENDER, AND OVERPRINTING
SOL BEP-99-12TN
DUE 030299
POC Larry McCain, Contract Specialist, Phone (202) 874-0133,
Fax (202) 874-3135, Email larry.mccain@bep.treas.gov
DESC: The Bureau of Engraving and Printing plans to issue a solicitation
for system consisting of aqueous based inks, an extender, an
overprinting vehicle, and a viscosity reducing agent, if needed,
for high speed rotogravure printing of postage stamps in accordance
with BEP Specification No. I: GAS-1H, dated November 12, 1998.
The Government anticipates that a Firm Fixed-Price, Requirements
type contract will result from this solicitation. The period
of performance will be one base period of 12 months and four
option periods of 12 months each. The solicitation and it_s
attachments will be published on the General Service Administration(GSA)
Electronic Posting system (EPS) at the following internet address:
http://eps.arnet.gov/, on or about February 1, 1999. Hard copies
of the solicitation will not be mailed. Prospective offerors
that would like to be included on the e-mail notification list,
to be notified of the issuance date of the solicitation and/or
amendments, should provide the following information: 1. Company
name; 2. Address; 3. Point of Contact; 4. Telephone number;
5. Fax number; and 6. E-mail address, to Larry W. McCain at:
larry.mccain@bep.treas.gov or by fax at (202) 874-2200. Telephone
requests will not be honored. This procurement is unrestricted.
All responsible sources may submit an offer which will be considered
by the Agency.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-12TN&LocID=142
LINKDESC:
notice
EMAILADD: larry.mccain@bep.treas.gov
EMAILDESC:
CITE: (D-012 SN287288)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 68--LABORATORY REAGENTS
SOL RFP 10N3ACQ-53-99
DUE 012699
POC Cynthia McClarin (718) 584-9000 Ext. 4357
DESC: The VISN 3 Network Acquisition require a list of laboratory
reagents for the Department of Veterans Affairs Medical Center
located at 800 Poly Place, Brooklyn, NY 11209. A commercial
items contract will result from this solicitation. Interested
concerns shall request Solicitation #RFP 10N3ACQ-53-99 via
fax (718) 579-3327 attn: Cynthia McClarin. Issue date shall
be January 15, 1999. Proposal due date shall be January 26,
1999.
CITE: (W-012 SN287421)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 69--RUBBER BLOCKS FOR FIRE ARMS RANGES
SOL DAJA22-99-Q-0125
POC Joan Ahuja, ++49-611-816 2209
DESC: Wiesbaden Regional Contracting Command intends to award
an indefinite delivery requirements type contract with fixed
unit prices for a period of one basic year and options to extend
the terms of the contract for up to three years. The successful
contractor shall deliver rubber blocks to Frankfurt/M, Germany,
for use in live ammunition target practise areas. Used rubber
blocks shall be picked up by the contractor and disposed of
by recycling or other safe and environmentally friendly means.
All responsible sources may submit quotations. Copies of the
Request for Quotation must be request in writing by regular
mail or by fax, fax no.: ++ 49-611-816 2179 or 2197 or 2198.
See Note 23
EMAILADD: ahujaj@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-012 SN287024)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: 69--REQUEST FOR INFORMATION-SIMULATION TRAINING
SOL N/A
POC Phyllis J Morse, Contracting Officer, (210) 536-5769
DESC: The Air Force is requesting information from industry to
assist them in developing a road map for AETC to lead simulation
training into the new millennium. The full realm of F-16 training
using a high fidelity trainer is required. Concepts from both
Commercial Off the Shelf and/or new developments are requested.
The Air Force is also requesting rough, "ballpark" estimates
for unit and life cycle costs based on 8-14 units. The
Air Force foresees the following requirements for our next
generation simulator system:  Technical requirements
 Hi-fidelity cockpits  360 color visual system
 Base network  3 phase approach 
phase 1: Sustain current syllabus requirements and modernize
(8 cockpits/visual systems)  phase 2: Enhance training
(6 more cockpits/visual systems)  phase 3: Advanced
opportunities (DMT, "ACMI" type debrief)  Specific
options to consider (WST re-host vs. UTD vs. new cockpit?)
An Air Force/Industry Conference to discuss and refine these
requirements will be held 26-27 Jan 99 at Luke AFB AZ, beginning
at 1:00 PM MST on 26 Jan, Bldg 938, 14325 W. Spad St., Luke
AFB AZ. Opportunities for one-on-one meetings, not to exceed
1 hour in length, with government representatives will be provided
beginning at 8:00 AM on 27 Jan 99. It is requested that no
more than 4 representatives per company attend this conference
and one-on-one meetings. POCs for this conference are: Major
Bob Swortzel at (602) 856-3376, e-mail: robert.swortzel@luke.af.mil;
Major Rob Norris at (602) 856-5728, e-mail: robert.norris@luke.af.mil;
or Capt. Mary Hartman (602) 856-7186, e-mail: 56TRS/ACES@luke.af.mil.
All requests for attendance at this conference should be forwarded
to one of the above POCs no later than 22 Jan 1999. THIS IS
NOT A REQUEST FOR PROPOSALS. Responses to this notice are not
offers and cannot be accepted by the Government to form a binding
contract, nor do they incur any liability or obligation on
the Government to take any further action.
CITE: (W-012 SN287197)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--NICOLET ODYSEY HIGH SPEED ACQUISITION AMPLIFIER
SOL N68936-99-Q-0082
DUE 012599
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center Weapons Division, China Lake
intends to procure on a Sole Source basis to Nicolet Technologies,
5525-4 Verona Road, Madison, WI 53711, the following items:
2 each -- Nicolet Odyssey High Speed Acquisition/Amplifier
4 channels 10 MS/s 14 bit, 2Msample, RAM/Channel, Differential
Amplifier Part # 845-053200. The Sole Source is based on compatibility
with existing equipment. Responsible firm's believing they
can provide the above effort should submit a written response
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Faith La Gore or
may be faxed to 760-927-3488. Award is expected to be made
on or about 26 January 1999.
CITE: (I-011 SN286988)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 70--CADENCE DESIGN SYSTEM'S INC. ALTA SIGNAL PROCESSING
WORKSYSTEM (SPW) SOFTWARE PACKAGE
SOL 53SBNB960030
DUE 011399
POC Daniel R. Mullins, Contract Specialist (301) 975-6364, Fax
(301) 963-7732, Sandra Febach, Contracting Officer (301) 975-6326.
DESC: Solicitation 53SBNB960030 previously published in the CBD
on January 7, 1999 has been amended. Amendment 0002 is issued
to the above combined synopsis/solicitation for the procurement
of an Alta Signal Processing Worksystem Software Package for
the National Institute of Standards and Technology, Gaithersburg,
Maryland. This amendment is issued in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the second amendment
of the above solicitation. A written amendment will not be
issued. This amendment 1) CLIN 0006 should read, Interactive
Simulation Library, 2 each. For information, call the POC identified
above.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-011 SN286993)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0051
DUE 011599
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CSC-0051 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. This procurement is for the following
items: CLIN 1. AUI cable for SPARC 20 to Thinnet # CABSUNAUI10,
Qty. 2. CLIN 2. GCCS 3.0 Sun Solaris 2.5.1 #SASS-OS-251-CDB-DTU,
Qty 4. CLIN 3. Applix bundle including: Base for Solaris #19002,
Spreadsheet license #19041, Word pack filter license, #19067,
Graphic filter license, #19080, Qty. 4. CLIN 4. Applix data
license for Solaris #19054, Qty. 4. CLIN 5. Workstation Hardware:
Nexar computer XPA with following specs: #KSEF9BFXJ0000001,
Pentium II 300 MHZ mini tower case, 128 M/B single DIMM chip,
2 ea 4.2 G/B SCSI hard drives, 1.44 floppy drive, 4 M/B video
card upgradable to 8 m/b, 32 bit PCI 3-COM ethernet combo 10
base 2/T, universal power supply, 32X CD ROM (no sound card),
Qty. 10. CLIN 6. Panasonic color 17 inch monitor, Qty. 10.
CLIN 7. M/S Windows NT version 4. Workstation w/doc, Qty. 10.
CLIN 8. M/S Office 97 professional w/ doc WIN 95/NT, Qty. 2.
CLIN 9. Hummingbird Exceed Multiplatform V6.01 1 ea 10 packs,
1 ea. Media CD including 1 year maintenance, Qty. 1. CLIN 10.
Hummingbird NFS Maestro solo, 1 ea 10 packs, 1 media CD, including
1 year maintenance, Qty. 1. CLIN 11. Hummingbird NFS Maestro
solo media pak CD (1 copy of medial included in 10 pack), Qty.
9. CLIN 12. Innovative software ghost #GMULTI99(25), Qty. 2.
CLIN 13. Network component hardware: Cicso 2514 dual ethernet/dual
serial, #CISCO2514CH, Qty. 2. CLIN 14. Cisco power cable, Qty.
2. CLIN 15. Cisco 8 M/B flash SIMM #MEM-1X8D, Qty. 4. CLIN
16. Cisco cable #CAB530MT, Qty. 2. CLIN 17. Cisco cable #CAB449MT,
Qty. 2 CLIN 18. Cisco 24 port HUB 10M/B switch 2 100 base TX
ports #WS-C1924EN, Qty. 2. CLIN 19. Cisco cable #CAB232MT,
Qty. 2. CLIN 20. Larscom DSU/CSU #ACCESS-T-201, Qty. 2. CLIN
21. Crossconnect cable UTP 7' #VT1H-710TL5X, Qty. 2. CLIN 22.
Allied Telesis AUI/BNC transceiver #AT-MX10-05, Qty. 2. CLIN
23. Modular Connectors, 25 ea, Qty. 2 Bags. CLIN 24. Allied
Telesis 10 base T RJ 45 to AUI transceiver #AT-210TS, Qty.
4. CLIN 25. Cable PVC Gray CAT 5 rated 1000' roll, Qty. 2 Rolls.
CLIN 26. BNC T-connectors, Qty. 6. CLIN 27. BNC terminators,
Qty. 4. CLIN 28. Network software: Cisco 2500 IOS IP only feature
set #CD 25C11.2.XX, Qty. 2. CLIN 29. Cisco smartnet maintenance
WSC2514 concentrator # CON-SNT-2514, Qty. 2. CLIN 30. Cisco
Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100,
Qty. 2. CLIN 31. Maintenance on Hummingbird's Exceed multiplatform
6.0, Qty. 10. FOB Fort Monmouth NJ. 30 Days ARO. No partial
quotes will be considered. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business, January
15, 1999, and can be submitted by fax to 816-823-3322 Attn:
Sue Cumpton. Inquiries regarding the solicitation will only
be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0051&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-012 SN287207)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 70--COMPUTER SOFTWARE
SOL mda112-99-q-0052
DUE 012599
POC Janet Janes, Contract Specialist, (916) 643-0322 or Janet
Lopez, Conracting Officer, (916) 643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
This solicitation is being issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
This solicitation is a 100% Small Business Set-Aside; the associated
Standard Industrial Classification code is 7372 (size: $18
mil). The Television-Audio support Activity intends to purchase
the following: Two hundred sixteen (216) each software license;
computer; entitled Adobe 'Photoshop'; latest version; platform:
Macintosh; media (CD) included; Adobe Systems p/n: Photoshop
Lic, three hundred eight (308) each software maintenance contract;
f/Adobe Photoshop; Mac version; 2 year; includes: Bug fixes,
maintenance releases, upgrades, new releases, applicable media
and documentation as required; Adobe p/n: Photoshop Main, fifteen
(15) each software documentation; additional; entitled Adobe
'Photoshop'; latest version; platform: Macintosh; hard copy
format; Adobe p/n: Photoshop DOC, one hundred forty three (143)
each software latest version; f/Macintosh platform; media (CD)
incuded; Adobe p/n: pagemeaker LIC, three hundred eight (308)
each software maintenaance contract; f/Adobe Pagemaker; MAC
version; 2 year; includes: Bug fixes, maintenance releases,
upgrades, new releases, applicable media and documentation
as required; Adobe p/n: Pagemaker Main, fifteen (15) each software
documentation; hard copy; latest version f/Macintosh; Adobe
p/n: Pagemaker/MAC/DOC, one hundred eighty one (181) each software
license; computer; entitled Adobe 'Illustrator'; latest version;
platform: Macintosh; media (CD) included; Adobe p/n: Illustrator
LIC, two hundred nine (209) each software maintenance contract;
f/Adobe Illustrator; MAC version; 2 year; Bug Fixes, maintenance
release, upgrades, new releases, applicable media and documentation
as required; Adobe p/n: Illustrator MAN, fifteen (15) each
software documentation; f/Adobe Illustrator; latest MAC version;
Adobe p/n: Illustrator DOC, one hundred sixty three (163) each
software license; computer; entitled Adobe 'Pagemill': latest
version; platform Macintosh only; Adobe p/n: Pagemill License,
one hundred ninety one (191) each softeware maintenance contract;
f/Adobe Pagemill; MAC version; 2 year; includes: Bug Fixes,
maintenance releases, upgrades, new releases and applicable
media; Adobe p/n: Pagemill Main, one hundred twenty (120) each
software license; computer; entitled Adobe 'Premiere'; latest
version; platform: Macintosh; media included; Adobe p/n: Premiere
License, one hundred forty eight (148) each software maintenance
contract; f/Adobe Premier; MAC version; 2 year; includes: Bug
Fixes, maintenance releases, upgrades, new releases, applicable
media and documentation as required; Adobe p/n: Premier Main,
fifteen (15) each software documentation; entitled Adobe 'Premiere';
latest version; platform: Macintosh; hard copy format; Adobe
p/n: Premiere DOC, fifty two (52) each software license; entitled
Adobe 'Streamline'; latest version; platform: Macintosh; media
included; Adobe p/n: Streamline LIC, sixty eight (68) each
software maintenance contract; f/Adobe Streamline; MAC version;
2 year; includes: Bug Fixes, maintenance releases, upgrades,
new releases, applicable media and documentation as required;
Adobe p/n: Streamline Main, and fifteen (15) each software
documentation; entitled Adobe 'Streamline'; latest version;
platform: Macintosh; hard copy format; Adobe p/n: Streamline
DOC. The Brand named items have been identified as meeting
or exceeding the Government's minimum requirements but are
not established as standards upon which other offered brand
named items will be evaluated. Standard commercial warranty
is required. Delivery shall be within 30 days from date of
award to Fort George Meade, MD. All responsible sources may
submit a quote which shall be considered by the agency. Responses
to this notice should be provided in writing by 19 Jan 99,
1300 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Janet Janes, 3116 Peacekeeper
Way, Mcclellan AFB, CA 95652-1068, or, if using courier services
deliver to: TELEVISION - AUDIO SUPPORT ACTIVITY, Sacramento
Contracting, ATTN: Janet Janes, 3230 Peacekeeper Way, Bldg
209, Room 104, McClellan AFB, CA 95652. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Janet Janes. To
be eligible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at "http://ccr.edi.disa.mil". You must include
your Dun & Bradstreet (DUNS) number in order to apply. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need, price,
and past performance. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. Offerors shall include a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clauses
at 52.212-4, Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders-Commercial Items and the following
subclauses apply to this acquisition: 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS
252.204-7004, 252.212-7000, and the following subclauses under
FAR 252-212-7001 also apply: 252.219-7003, 252.225-7001, and
252.225-7036. Point of contact in this office is Janet Janes,
(916) 364-4220.
CITE: (W-012 SN287275)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Chief Administrative Office, Office of Procurement and
Purchasing, O'Neill House Office Building, Room 207, U.S. House
of Representatives, Washington, DC 20515
SUBJECT: 70--RFI ON CLIENT/SERVER BASED CUSTOMIZED OR COTS SOFTWARE
ACCOUNTING SYSTEMS
SOL IHIR990043
DUE 021299
POC George John Bath, Senior Procurement Specialist or Larry
Gooding, Procurement Specialist, (202)225-2921
DESC: 1. PURPOSE The House of Representatives is seeking product
and service information to evaluate the feasibility for purchase/development,
deployment, and post-implementation support of an Enterprise
server-based Accounting and Personnel Financial System (APFS).
2. BACKGROUND The House of Representatives has identified
the need to install a client-server based accounting and personnel
information system to meet the needs of the financial administrators
in Member and other House offices, is Year 2000 compliant,
requires a minimum of resources to implement and maintain,
and meets current user requirements. The currently configured
system does not meet the requirements for budgeting, funds
reconciliation, and for the production of a limited set of
reports for the Chief Administrative Officer (CAO) Office of
Finance and Committee financial managers. The current version
of the software does not meet the requirements established
by the financial administrators and the user community and
must meet the "13 core requirements" (below) that were developed
by the finance community and the committee staff. An APFS solution
must meet all 13 requirements and provide each user organization
with a viable system that has a life expectancy of at least
three to five years. 3. RFI SCOPE Information is being
sought on product specifications and costs, contractor support,
on-going maintenance, training, etc. (See Instructions below)
for a customized or commercially available client-server based
accounting system for use in the House of Representatives.
The House of Representatives has 435 Member offices (not including
Committee and Officers) that use a variety of software solutions
for accounting. When providing the requested information, contractors
should use the base premise of a 200 - 500 user install base,
pursuant to the 13 Core Requirements below. The 13 Core
requirements for the purposes of this RFI are as follows:
1. Budget, track and manage expenditures in legislative
year and fiscal year by overall authorization, Budget Operating
Code (BOC) categories and individual BOC's against current
year and prior two legislative and fiscal years. 2. Budget,
track and manage expenditures by subgroup within a group. For
committees by Full, Majority, Minority, and Subcommittee. For
Members by Washington, DC office and District offices. 3.
Track vouchered expenses and directs payments through committed,
obligated and paid by group, subgroup and BOC. 4. Generate
reports that will show amount budgeted, current obligations,
expended in current month, expended year-to-date and amount
remaining by group, subgroup, and BOC. 5. Allow for easy
reconciliation to the Monthly Financial Statement provided
by the Finance Office (i.e., by providing a report identical
to the format of the MFS). 6. Provide ability to set up
and produce user defined reports using key data elements in
the system and provide multiple levels of totals (fund, BOC,
Subgroup). The key data elements include authorization for
committees with multiple authorized fund sources, legislative
or fiscal year, transaction month, transaction type (budget,
obligation, expenditure, etc.) Group, sub-group, BOC, Vendor
ID/Name/SSN. 7. Support for Backup and Recovery of all data
as a standard system function that can be run at any time the
user requests it. Also option to perform a backup as an automatic
process as part of application shutdown. 8. Maintain an
audit trail of transactions entered into the system that is
accessible as a system function and remains with the database
for as long as the user needs access. If a voucher is entered
and then deleted, the system permits a short note to be written
with the reason for deletion in the record. 9. Export data
into other systems to allow manipulation of data for projections
and creation of charts and graphs. 10. Input and track employee
information including, name, address, emergency contact, SSN,
hire date, position, salary, pay history by pay period, FLSA
type. 11. Format and prepare standard Chief Administrative
Officer forms (i.e., Payroll Authorization Form, Voucher Form,
OSM requisition form) using system data. 12. Function in
an operating environment that is menu driven - using pull down
menus. 13. Contain Pop-up list of valid values. 4.
INSTRUCTIONS The House is requesting vendors to provide
the following information based on the above specifications:
1. Manufacturer(s)/Publisher(s) of the proposed software
solution, purchase price, and annual maintenance costs 2.
Proposed technical architecture and required hardware specifications
(brand name products preferred) and estimated hardware prices
3. Estimated Implementation Timeline, Customization Requirements
(if needed), and costs 4. Estimated training costs based on
a per unit classroom setting and individual user sessions
5. Estimated costs of help-desk support including the hours
of operation 6. Estimated costs of on-site support/service
(including response and resolution times) for one year This
is a REQUEST FOR INFORMATION (RFI). This informational request
does not commit the Government to pay any costs incurred in
the preparation of the submission of this survey or to contract
for supplies for services. Please mail or fax responses on
or before 2/12/99 to the Office of Procurement and Purchasing
(OPP) and reference RFI# IHIR990043 on all nomenclature. Email
questions to OPP to the attention of George Bath: george.bath@mail.house.gov
or Larry Gooding: larry.gooding@mail.house.gov or fax questions
to 202-226-3850.
CITE: (W-012 SN287307)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--ENTERPRISE SOLUTION BLANKET PURCHASE AGREEMENT
DUE 012999
POC Ms. Carol Miranda, Contract Specialist, 703-784-6526
DESC: This announcement constitutes a sources sought synopsis.
This is neither a Request for Quotations (RFQ) nor a Request
for Proposals (RFP). Program Management, Information Technology
Infrastructure (PM IT), U.S. Marine Corps, Quantico, VA, is
seeking sources to participate in establishing GSA Federal
Supply Schedule Blanket Purchase Agreements (BPAs) for Commercial-Off-The-Shelf
(COTS) Information Technology (IT) hardware as part of the
DON/USMC Enterprise Solution. The following information is
provided to assist potential vendors, who have the capabilities,
experience and knowledge to meet this requirement. COVERAGE
This is an "Enterprise" initiative which will satisfy the
requirements of the entire USMC, the size of which is the
equivalent of a Fortune 500 company and the DON. BPAs resulting
from any solicitation will be the mandatory acquisition vehicles
utilized to satisfy USMC IT requirements worldwide and, while
not mandatory, would be open for Department of Navy (DON)
use as well. The USMC will act as the executive agent for
the establishment and management of any resultant BPAs. The
Request for Quotation (RFQ) will be comprised of three distinct
bid lots: Desktops, Laptops, and Servers. Evaluation of proposals
will consist of "Best Value" determination and evaluation
will be performed by bid lot. Any resulting BPAs may include
multiple lots. Firms must be a GSA Schedule holder. All equipment
shall include a minimum three-year warranty with possible
extension to four or five years; provide worldwide logistical
support; and training. ORDERING In FY99 any contracting
office within USMC may place orders against any resultant
BPAs. In FY00, all USMC orders will be processed centrally
through the PM IT office. DON contracting offices may place
orders directly for DON requirements throughout the life of
the BPAs. Any resultant BPAs will be available through the
Navy Information Technology Catalog (ITEC Direct), the Marine
Corps Buyer's Guide and DoD E-Mall. No award will be made as
a result of this announcement. Interested sources shall provide
electronically a company point of contact; physical address;
phone and fax numbers; E-mail address and a two-(2) page capability
statement based on the information provided in this announcement.
Point of contact for this announcement is Ms. Carol Miranda
at Marine Corps Systems Command, PM IT, 2033 Barnett Avenue,
Suite 315, MOD II, Building 2020, Quantico, VA 22134-5010;
Phone: (703) 784-6526; Fax: (703) 784-5609; E-mail address:
mirandacl@quantico.usmc.mil.
EMAILADD: mirandacl@quantico.usmc.mil
EMAILDESC:
CITE: (W-012 SN287322)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 73--FOOD SERVICES
SOL N/A
POC Contract Specialist Martha Milan (703) 806-4446 (Site Code
DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia intends to issue a solicitation
to provide complete catering services to government administrative
facilities. Services shall include providing adequate management,
labor, material, supplies, transportation, equipment, planning,
scheduling, coordinating food catering services. This services
shall also include serving cold lunches, hot lunches, breaks
and dinner meals. Deserts and snacks shall be served when requested
by the authorized Government representative. Food preparation
may be on or off site depending on the specific facility. The
service shall provide adequate support for the MDW community
to include Forts: McNair, Washington, DC, Meade, MD, Myer,
VA, Hamilton, NY, AP Hill, VA, ande the National Defense University,
Washington, DC. Contractor personnel may be required to obtain
and maintain an appropriate level of Security Clearance. Period
of performance will be based on the current year's budget and
the needs of the requiring activity at the time of contract
award. The proposed procurement is not to preclude the utilization
of Small Business Set-Aside. The Standard Industrial Code (SIC)
is 5812. This Request for Information (RFI) does not constitute
an Invitation for Bids or a Request for Proposal. Any procurement
action for catering or food services will be the subject of
a separate, future announcement. All responses to this RFI,
to include questions and comments, are to be submitted to the
MDWAC not later than 18 FEB 99. This procurement action could
result in either single or multiple contract award(s). Based
on industry response to this RFI, a solicitation will be available
via the Internet on or about 28 APR 99. The evaluation of responses
to this RFI will be based on the ability of the respondent
to satisfy the government's requirement. The government will
not reimburse the respondent for any costs associated with
information submitted and is under no obligation to award any
related contract associated with this RFI. All responses to
this RFI shall be submitted in writing to MDWAC, Fort Belvoir,
9410 Jackson Loop, STE 203, Fort Belvoir, Virginia 22060-5134
or by e-mail to Milanmar@belvoir.army.mil. Point of contact
for this action is Martha Milan (703)806-4446.
EMAILADD: Milanmar@belvoir.army.mil
EMAILDESC:
CITE: (W-012 SN287154)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 74--UPGRADE LANIER DICTATION SYSTEM
SOL RFP 509-32-99
DUE 012899
POC Sylvia D. Henry, (706) 731-7175
DESC: VA Medical Center (VAMC), Augusta, Georgia intends to solicit
and negotiate with only one (1) source under the authority
of FAR 6.302-1 for the upgrading of existing Lanier Incorporated
dictation system to include the following: 1) MedWord for Windows
95 (20 User Network Package) comprised of HP NetServer LC2
300, 4.2GB Hot-Swap SCSI disk drive, HPDAT24 tape backup (DAT),
arcada backup, software (unlimited user), 12GB DAT tapes (5),
MedWord for Windows 95 Network package, WordPerfect for Windows
Network PK or MS Word, NetWare 25 user, or Windows NT; 2) MedWord
Merge and Route Utility Software; 3) MedWord for Windows 95
seat license; 4) Stedman's Version 6.0 single user pack; 5)
MedWord for Windows Fax NT software only (includes VIP Connectivity
software, VIP Connectivity software key, MedWord for Windows
6.3 Update software, 1-MedWord VIP user license, installation
and user manuals); 6) MedWord for Windows VIP NT; 7) MPI Services
Software; 8) Transcription Report (TR) Upload Software; 9)
Installation of all software; 10) In-House training for above
upgrades; 11) Maintenance agreement for server and software
which provides full support of the system hardware and software
24 hrs a day, 365 days a year. Includes application support
and training to ensure full utilization of the system; unlimited
calls to the Customer Support Center (NOTE: software updates
of Lanier software are included in said maintenance agreement
for both VoiceWriter and MedWin systems. Third party software,
updates or newer versions are not included. Example of third
party software is the Stedman's Medical SpellCheck). Maintenance
also includes (a) 100% uptime guarantee, (b) Priority service
dispatch through customer service center, (c) Disaster response
system ready to be shipped if needed, and ten (10) year quaranteed
availability of service parts and supplies. The following is
covered: Software and Server; 12) Combine all dictation into
one (1) system using Radiology dictation system which can be
upgraded to year 2000 compliant. Upgrade database module; 13)
Upgrade Voice Storage Unit; 14) Management consoles (2 ea);
15) Upgrade digital channel selector; 16) Installation charge
for upgrades; 17) Add the following to the system: Dictate
stations in Radiology with bar-code reader (4 ea); 18) Portable
dictate with bar-code scan in Radiology (capable of down loading
voice and data to the central station for transcription; 19)
Hands free dictation in Pathology (with foot control); 20)
Dictation station with hand mic in Pathology; 21) Portable
dictation in Pathology; 22) Transcription in Pathology; 23)
Transcription in Medical Records; 24) Maintenance agreement
for Dictation system provides full support of the system hardware,
24 hrs a day, 365 days a year, application support and training,
100% guarantee, Priority Service Dispatch through customer
service center, Disaster Response System ready to be shipped
if needed, and ten (10) year quaranteed availability of service
parts and supplies. The following is covered: Voicewriter NT:
Voice Storage SErvice, Database server component, management
consoles, digital channel selector, 24 ea VoiceWrite EX stations,
18 ea VoiceWrite Windows, 17 ea Voicewriter telephone interface,
21 ea VoiceWriter EX Datamic 12MM printers, 2 HP laser printer
package, after hours service. Warranty for 90 days parts and
labor. FOB is destination. This Notice of Intent is NOT a request
for competitive proposals. However, all proposals received
with 15 days after publication of this synopsis will be considered
by the Government. Interested parties may identify their interest
and capability by submitting literature, detailing how their
product meets the above requirements, to the Contracting Officer
or by fax to 706-731-7172. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
VAMC Augusta intends to negotiate with Lanier Incorporated,
2743 Perimeter Parkway, Bldg. 200, Suite 112, Augusta, Georgia
30909.
CITE: (W-012 SN287423)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA, Forest Service, Utah South Acquisition Center,
115 East 900 North, Richfield, Utah 84701
SUBJECT: 74--SALE OF SURPLUS COMPUTER EQUIPMENT
SOL CBD-1-Fishlake
DUE 020199
POC Computer Specialist: Judy Moffit (435) 896-1008
DESC: Sale of Data General computer equipment including: 1 MV9500
with components, line printer, keyboards, and monitors.
EMAILADD: jmoffit/r4_fishlake@fs.fed.us
EMAILDESC:
CITE: (W-012 SN287439)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 74--COLOR COPIER/PRINTER
SOL RFQ36-99-02
DUE 012599
POC Homer R. Gabard, 803-725-0239
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 is issued as Request for Quotation(RFQ)
36-99-02 and offers are to be received by 4:30 p.m.,01/25/99.
Offers shall be mailed to the address shown in this announcement
or faxed to Homer Gabard at (803)725-1807. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. Following
is description of item(s) including minimum requirements: Item
No. 01; Quantity 1 EA; Color copier/printer capable of being
networked (max original paper size, 11"x17"; max copy paper
size,11"x17"; recirculating document feeder; manual or automatic
duplexing if duplexing available on color copiers[option];
copy speed,6 cpm(4color)/letter,9 cpm(3color)/letter,28cpm
B&W; resolution 400DPI; document sorter/stapler; zoom 25%-400%;
individual toner based color system; ability to assign individual
identification codes; network-UNIX(AIX)/Win95 environment 10-base
T Net remote admin.;warranty information). Item No.02;Quantity
1 MO; Maintenance/Service Agreement (number of copies covered
and excess copy charge per copy). Item No.03; Quantity 1 CS;
*Paper (what is quantity in case?describe paper required).
Item No.04; Quantity 1 Box; *Toner. Item No.05; Quantity 1
Box; *Developer. Item No.06; *other supplies. *Please show
price per container and quantity needed each month, quarter,
year or after certain number of copies. Please use same item
numbers and description and submit quote for color copier/printer
non-networkable. Prices quoted for all items should be either
Federal Supply Schedule (GSA) contract prices or open market
prices and should be quoted FOB and installed at Savannah River
Institute. Please provide GSA contract number if contract prices
are quoted. Offerors should submit brochures/descriptive literature
for each copier quoted on. Offerors shall submit pricing for
following ways of acquiring each copier/printer quoted on:
Purchase price; lease price per month and length(s) of lease;
lease to own price per month and length(s) of lease until copier
is owned by Government. All terms and conditions should also
be provided. After receipt of offers the Government will make
the following decisions:1.Whether to acquire a color copier/printer
that is network capable or is not capable of being networked.
2.Whether to purchase, lease, or lease to own. This will depend
upon best value to the Government. Procurement will be awarded
to offeror providing best value to Government.Offeror shall
submit completed copy of FAR provision 52.212-3, Offeror Representations
and Certifications - Commercial Items(OCT1998) with their offer.
The following apply to this acquisition: FAR clauses 52.212-4,
Contract Terms and Conditions-Commercial Items(APR1998);52.212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. The following FAR clauses listed in
FAR52.212-5 also apply to this acquisition: 52.222-26 Equal
Opportunity(APR1984)(EO11246);52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era(APR1998)
(38USC4212); 52.222-36 Affirmative Action for Workers with
Disabilities(JUN1998)(29USC793); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR1998)(38USC4212);
52.225-3 Buy American Act - Supplies (JAN1994)(41USC10); 52.225-21
Alternate I, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program(JAN1997)(41USC10,
Pub.L.103-187)
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-012 SN287169)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER, COPYING, XEROGRAPHIC AND OFFSET PROCESS (DUAL
PURPOSE)
SOL 2FYP-ED-990003-N
DUE 032599
POC Valerie Thomas (212) 264-2496
DESC: This competitive negotiated procurement is only for certified
8(a) companies under SIC 5112, for xerographic paper. Companies
who submit an offer must be already certified by SBA in order
to be eligible for evaluation. All offers must be submitted
by date and time specified in the bid - no exceptions. 8(a)
participants are required to submit a copy of their certification
letter along with their bid. You may fax request for solicitations
to Valerie Thomas at (212) 264-0526. The issue date for this
solicitation is 2/23/99.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-012 SN287361)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 76--THE GREAT LAKES ATLAS
SOL RFQ-IL-99-00015
DUE 021199
POC Betty Rosario, Contract Specialist, (312) 886-1103; William
Massie, Contracting Officer, (312) 886-5868
DESC: The U.S. EPA Region 5 GLNPO has a requirement for 10,000
copies of the book entitled, "The Great Lakes Atlas, An Environmental
Atlas and Resource Book." It is the agency's intention to negotiate
on a sole source basis pursuant to FAR 6.302-1 with Environment
Canada, 867 Lakeshore Road, P.O. Box 5050, Burlington, Ontario
L7R4A6, Canada. It has been determined that the books required
by the agency are available from only one responsible source,
and no other book will satisfy agency requirements, because
the book was a joint effort between the U.S. EPA and Environment
Canada, for the Great Lakes National Program Office. RFQ-IL-99-00015
will be released on 27 Jan 99, and will close on 11 Feb 99.
All responsible sources may submit a written quote which shall
be considered by the agency. Numbered note 26 applies.
EMAILADD: rosario.betty@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-012 SN287107)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, WOOL ELASTIQUE SHADE 150 AND 151
SOL SPO100-99-R-0018
DUE 020599
POC Libby F. Harris, DSCP-FRDA, 215-737-5630
DESC: The following submission No. 278952 and 273506 is amended
as follows for the Cloth, Wool Elastique Shade 150 for NSN:
8305-01-084-1668 for 20,000 yds and Cloth, Wool Elastique Shade
151 for NSN: 8305-01-084-1661 for 15,000 yds: The Government
does not intend to use Bill & Hold on this acquisition. The
Production Leadtime(PDLT)of 240 days will include sponging
with 120 days for the First Article. The following factors
will be utilized in descending order of importance: (a)
Experience/Past Performance (b) Quality Assurance Plan (c)
Socioeconomic Consideration and (d) DLA Mentoring Business
Agreements Program The Government does not intend to use
FAR Part 12 for this acquisition. The following note(s)
applies to the synopsis: 1, 9, 12, 23, 26
EMAILADD: Libby Harris@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN287260)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--CHEESE, AMERICAN, PROCESED, DEHYDRATED, PASTERUIZED,
NO.10 SIZE CAN. NSN: 8910-00-823-6880.
SOL SP0300-97-R-7007
DUE 022299
POC Diann Mc Millan Owens, Contract Specialist,(215)737-8409.
A. Carol Santos, Contracting Officer, (215)737-3820.
DESC: Numbered note: 9. This is an indefinite quantity type solicitation
requirement with option years planned. Product will be delivered
to Mechanicsburg, PA, June 7, 1999. The proposed acquisition
is an unrestricted acquistion. The estimated quantity is 3,428
cans. NSN: 8910-00-823-6880
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: dowens@dscp.dla.mil
EMAILDESC:
CITE: (W-012 SN287074)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-M008
DUE 030299
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Offutt AFB, NE (Troop Issue) requires an indefinite quantity
of Bread and Bakery Products for a delivery beginning 01 May
1999 and ending 31 October 2000. The contract term will be
18 months. This is an Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
All responsible sources may submit proposals which shall be
considered by the Agency. Solicitation requests may be transmitted
via facsimile at 215-737-3657, Attn: DSCP-HFVP. Anticipated
Solicitation Issuance Date is 01 February 1999.
CITE: (W-012 SN287290)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-99-Q-9094
DUE 022299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, pleas E request by FAX number
804-279-4370. contact the buye R: Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98363000259 NSN 9150-00-223-4134, hydraulic fluid,
petroleum base, QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-5606G basic DTD 94 Sep 09. Viscosity at rated
temperature: 2500.00 maximum @ -65 degree Fahrenheit and 600.00
maximum @ -40 degree Fahrenheit antiwear; corrosion resistive;
oxidation resistant Tech data package availability: 11,490
-GL Del to Richmond VA 23297 Del by 60 days ARO. 5,592 -GL
Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 9. See NOTE
23. Qualifying activity: WL/mlse, Bldg 652, 2179 twelfth St,
STE 1, Wright Patterson AFB OH 45433-7718. Unrestricted. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-012 SN287358)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM503
DUE 021699
POC J. Alford/CKC19/(804)279-5926/Fax(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR#YPG98344000955, NSN 9330-00-290-6493, Plastic Sheet,
Acrylic Type, Plain Transparent, Colorless, 72 in. LG, 36 in.
W, .100 in. THK. ORIGIN Inspection Required. QPL APPLIES. Tech
data availability: This NSN has Qualified Product Lists (QPL)
Requirements. Qualification must be in accordance with the
cited Military/Federal Specifications/Standards. See Section
L, Clause 52.211-2 for ordering such data. NOTE: The source
for this item must be certified and QPL approved at time of
contract award. Critical Application Item. IAW SPEC NR MIL
SPEC MIL-P-5425D, Basic DTD 79 Sep 28, Amend NR DTD, Type number
FINISH A. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). QUALIFYING ACTIVITY:
NAVAL AIR SYSTEMS COMMAND, ATT: COMMANDER NAVAL AIR WARFARE
CTR, CODE SR3 HIGHWAY 547, LAKEHURST, NJ 08733-5100. Quantity
400 SH. DELIVERY SCHEDULE (60 DAYS ARO). UNRESTRICTED. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing.
CITE: (W-012 SN287273)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM502
DUE 021699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98344000956, NSN 9330-00-290-6755, Plastic Sheet,
Cellulose Acetate, Clear, 0.040 in. thk, 20 in. wd, 50 in.
lg, Tech Data availability: This NSN is procured as fully competitive
in accordance with a military/federal specifications/standards
and/or voluntary industry) standards. Refer to section L, Clause
52.211-9G13 for obtaining such data. I/A/W Spec NR Fed Spec
L-P-504E Basic DTD 91 JUN 17, Amend NR DTD, Type Number Type
I. Based on market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Quantity 6446 SH. Delivery Schedule 60 Days ARO. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
CITE: (W-012 SN287308)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 93--FABRIC FIBERGLASS
SOL F34601-99-R-47106
DUE 030899
POC For copy, Cherish Driver/Ladcb/[405]739-5453, For additional
information contact Cherish Driver/Ladcb/[405]739-5453
DESC: Item 0001 NSN 9340-01-124-5900FG P/N: 4180CS272A, Fabric,
Fiberglass used to laminate repairs in radomes. Unit of Issue
is YD. APPL B52G/H. 4582YD. Applicable to: B52g/H Radome Repair.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 JUN
1999 4582 YD The approximate issue/response date will be 08
FEB 1999. To:, . 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: Faxed solicitation requests can
be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX
NUMBER (405)739-5411. WARNING: Offerors electing to respond
electronically via E-Mail/FAX should be aware that these means
of communication are unsecure.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: cddriver@tinker.af.mil
EMAILDESC:
CITE: (I-012 SN287379)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP049099QM525
DUE 021699
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98355001283, NSN 9330-01-202-8903, Plastic Strip,
Adhes Mat'l Plastic, Polyurethane, 96 in. Lg, 5 in. w, 0.026
in thk. Dunlap Aviation Inc, FSCM 61784, P/N WX-1206 3M Industrial
Specialties, Cage 52152, P/N 8580. U/I = 8 FT. DSCR does not
currently have an approved Technical Data Package available
for this NSN. Please do not submit request for DSCR-VABA. Critical
Application item, I/A/W NR MIL-STD 129M for S/L marking, Basic
DTD 93 JUN 15, Amend NR DTD Type Number, Type II Shelf Life
24 Mos. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisify the Government's
requirement with a commercial item within 15 days of this notice.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Quantity 274 RO. Delivery Schedule 60 Days ARO.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing.
CITE: (W-012 SN287397)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 95--NON-CORROSIVE STRAIGHT WIRES
SOL DACW38-99-B-0022
DUE 022599
POC Contract Specialist SOPHIA H. CLARK 601/631-5812
DESC: The supplies to be furnished consists of approximately
6,000,300, non-corrosive straight wires, No. 8 American Wire
Gage x 13-1/2" long. The supplies to be procured are classified
in Standard Industrial Classification Code 3496. Issues date
on or about 25 Feb 99. Bid opening date on or about 12 Mar
99. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
project.
EMAILADD: Sophia.H.Clark@mvk02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-012 SN287451)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--SALE OF RECYCLED MATERIAL
SOL NAF-LR1-99-B-1092
DUE 030499
POC Patsy Bargo (804) 279-4555, FAX (804) 279-3246
DESC: Furnish all labor, equipment and materials necessary to
pick up recyclable material which includes sorted white ledger
paper, mixed paper consisting of various qualities of paper,
and baled corrugated containers having liners of either test
liner, jute or kraft. The solicitation will be issued unrestriced
on 2 Feb 99 with an opening date of 4 Mar 99. For copies of
solicitation, please contact Patsy Bargo (804) 279-4555 or
FAX your request to (804) 279-3246.
CITE: (W-012 SN287255)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--JOINT WINTER DATA
SOL 1-011-DSJ.1288
DUE 011999
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for EXPERIMENT DESIGN, DATA COLLECTION DATABASW ANALYSIS, DEVELOPMENT
OF INTERNATIONAL RUNWAY FRICTION INDEX (RFI) AND FINAL REPORT
IN JOINT WINTER RUNWAY FRICTION PROGRAM. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from CDRM, INC.,
AS THEY ARE THE ONLY KNOWN SOURCE FOR THIS SPECIFIC TYPE OF
RESEARCH. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. Interested firms have
7 days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 7 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-DSJ.1288
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287259)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--CUSTODIAL SERVICES
SOL N/A
POC Ms. Suzanne Tragesser, (703) 806-4607
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia intends to issue a solicitation
to provide custodial services to government facilities. This
includes providing adequate management, labor, materiel, supplies,
transportation, equipment, planning, scheduling, coordinating
and an office/storage for custodial equipment and office administration
in support of the MDW community (Forts: McNair, Washington,
DC, Meade, MD, Myer, VA, Hamilton, NY, A.P. Hill, VA, Belvoir,
VA, and Natinal Defense University, Washington, DC). This service
includes cleaning of designated buildings on each installation.
Contractor personnel may be required to obtain and maintain
the appropriate level of security clearance, if applicable.
Period of performance will be for the base period and four,
twelve-month option years. The Period of performance will be
based on the current year's budget and the needs of the requiring
activity at the time of contract award. This proposed procurement
is not to preclude the utilization of Small Business Set-Aside.
The Standard Industrial Classificatin Code (SIC) for this procurement
is 7349. This Request for Information (RFI) does not constitute
an Invitation for Bid or a Request for Proposal. Any procurement
action for custodial services will be the subject of a separate,
future announcement. All responses to this RFI, to include
questions and comments, are to be submitted to the MDWAC not
later than 18 FEB 99. This procurement action could result
in either single or multiple contract award(s). Based on industry
response to the RFI, a solicitation will be available via the
Internet on or about 23 APR 99. The evaluation of the responses
to this RFI will be based on the ability of the respondent
to satisfy the government's requirement. The goverment will
not reimburse the respondent for any costs associated with
information submitted and is under not obligation to award
any related contract associated with this RFI. All responses
to the RFI shall be submitted in writing to MDWAC, Fort Belvoir,
9410 Jackson Loop, Fort Belvoir, Virginia 22060-5134 or by
e-mail tragesss@Belvoir.army.mil. Point of Contract for this
action is Ms. Suzanne Tragesser, (703) 806-4407.
CITE: (W-012 SN287076)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--REFUSE SERVICES FOR GOVERNMENT FACILITIES
SOL N/A
POC Mrs. Claudia Colvin (703) 806-4475 (Site Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia intends to issue a solicitation
to provide refuse services to government administrative facilities.
This includes providing adequate management, labor, material,
supplies, transportation, equipment, planning, scheduling,
coordinating and office storage for refuse systems and office
support in support of the MDW community (Forts: McNair, Washington,
DC, Meade, MD, Myer, VA, Hamilton, NY, A.P. Hill, VA, Belvoir,
VA and National Defense University, Washington, DC). This service
includes the collection and disposal of refuse and recyclable
materials with roll-offs. The roll-offs for recyclable material
will be capable of holding aluminum, glass, plastic & newspaper.
The roll-offs for refuse will hold materials such as cotton,
wood, paper, cardboard, plastic, etc. No hazardous waste or
material will be included. Some items will have metal attachments,
hinges, screws, bolts, nails, etc., not to exceed (10)ten percent
of each load. The full roll-offs will be transported to either
a landfill or recycling vendor, as applicable. Contractor personnel
may be required to obtain and maintain the appropriate level
of security clearance, if applicable. The period of performance
will be based on the current year's budget and the needs of
the requiring activity at the time of contract award. The proposed
procurement is not to preclude the utilization of Small Business
Set-Aside. The Standard Industrial code (SIC) for this requirement
is 4953. This Request for Information (RFI) does not constitute
an Invitation for Bid or a Request for Proposal. Any procurement
action for refuse services will be the subject of a separate
future announcement. All responses to this RFI, to include
questions and comments, are to be submitted to the MDWAC not
later than 18 Feb 99. This procurement action could result
in either single or multiple contract award(s). Based on industry
response to this RFI, a solicitation will be available via
the Internet on or about 23 Apr 99. The evaluation of the responses
to this RFI will be based on the ability of the respondent
to satisfy the government's requirement. The government will
not reimburse the respondent for any costs associated with
information submitted and is under no obligation to award any
related contract associated with this RFI. All responsses to
this RFI shall be submitted in writing to MDWAC, Fort Belvoir,
9410 Jackson Loop, Suite 101, Fort Belvoir, VA 20060-5134 or
via e-mail to Colvincl@Belvoir.army.mil. Point of contact for
this action is Mrs. Claudia Colvin at (703) 806-4475.
CITE: (W-012 SN287114)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--SECURITY MAINTENANCE AND PROTECTION OF BUILDING
OCCUPANTS
SOL N/A
POC Mrs. Claudia Colvin (703) 806-4475 (Site Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia, intends to issue a solicitation
to maintain security and protection to building occupants.
This includes providing adequate management, personel, equipment,
planning, scheduling and coordination in support of the MDW
community (Forts: Meade, MD, Myer, VA, Hamilton, NY, A.P. Hill,
VA, Belvoir, VA, McNair, Washington, DC, and National Defense
University, Washington,DC). This service includes receiving
incoming persons, checking and inspecting any items carried
by individuals, and detaining individuals from gaining unauthorized
access to the building. Contractor personnel may be required
to obtain and maintain the appropriate level of security clearance,
if applicable. The period of performance will be for the base
period and four, twelve-month option years. The performance
period will be based on the current year's budget and the needs
of the requiring activity at the time of contract award. This
procurement is not to preclude the utilization of small Business
Set-Aside. The Standard Industrial Code (SIC) for this procurement
is 7381. This Request for Information (RFI) does not constitute
an Invidation for Bid or a Request for Proposal. Any procurement
action for maintenance of security and protection of building
occupants will be the subject of a separate, future announcement.
All rsponses to this RFI, to include questions and comments,
are to be submitted to the MDWAC not later than 18 February
1999. This procurement action could result in either single
or multiple contract award(s). Based on the industry response
to this RFI, a solicitation will be available via the Internet
on or about 23 April 1999. The evaluation of the responses
to this RFI will be based on the ability of the respondent
to satisfy the government's requirement. The government will
not reimburse the respondent for any costs associated with
information submitted and is under no obligation to award any
related contract associated with this RFI. All responses shall
be submitted in writing to MDWAC, Fort Belvoir, 9410 Jackson
Loop, Suite 101, Fort Belvoir, Virginia 22060-5134 or via e-mail
to Colvincl@Belvoir.army.mil. Point of contact for this action
is Mrs. Claudia Colvin at (703) 806-4475.
CITE: (W-012 SN287166)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--HOUSEHOLD MOVES
SOL N/A
POC Contract Specialist Mrs. Marcia Souza (703) 806-4473 (Site
Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia intends to issue a solicitation
for household moves of personal property for military members
and civilian employees. This includes providing adequate management,
personnel, labor, material, supplies, transportation, equipment,
planning, scheduling and coordinating in support of the MDW
community (Forts: Meade, MD, Myer, VA, A.P. Hill, VA, McNair,
Washington, DC, Hamilton, NY, Belvoir, VA and the National
Defense University, Washington, DC). This includes servicing
of appliances for packaging, domestic movement, drayage, containerization
of personal property for overseas and related services. This
service includes inbound, outbound and intra-city area moves.
Contractor personnel may be required to obtain and maintain
the appropriate level of security clearance if applicable.
The performance period will be a base period with four, twelve-month
option years. Performance period will be based on current year's
budget and the needs of the requiring activity at the time
of contract award. This procurement is not to preclude the
utilization of Small Business Set-Aside. The Standard Industrial
Classification (SIC) Code for this procurement is 4226. This
Request for Information (RFI) does not constitute an invitation
for Bid or a Request for Proposal. All responses to this RFI,
to include questions and comments, are to be submitted to the
MDWAC not later than 18 FEB 99. Any procurement action for
household moves of building occupants will be the subject of
a separate, future announcement. This procurement action could
result in either single or multiple contract award(s). Based
on the industry response to the Request for Information, a
solicitation will be available via internet on or about 23
APR 99. The evaluation or responses to this RFI will be based
on the ability of the respondent to satisfy the government's
requirement. The government will not reimburse the respondent
for any costs associated with information submitted and is
under no obligation to award any related contract associated
with this RFI. All responses shall be submitted in writing
to MDWAC, Fort Belvoir, 9410 Jackson Loop, Suite 203, Fort
Belvoir, Virginia 22060-5134 or e-mail Souzamar@Belvoir.army.mil.
Point of contact for this action is Mrs. Marcia Souza at (703)
806-4473.
CITE: (W-012 SN287186)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: 99--GROUND MAINTENANCE
SOL N/A
POC Contract Specialist, Mrs. Elaine A. Starkes, (703) 806-4479
(Site Code DADW35)
DESC: The Military District of Washington Acquisition Center
(MDWAC), Fort Belvoir, Virginia intends to issue a solicitation
to provide ground maintenance within the Military District
of Washington (Forts: Meade, MD, Myer, Va, Hamilton, NY, A.P.
Hill, VA, McNair, Washington, DC, Belvoir, VA, and National
Defense University, Washington, DC). This includes providing
adequate supervision, labor, supplies, equipment, transportation,
scheduling, planning, and storage of all equipment. This service
includes mowing and trimming, leaf removal, tree and shrub
maintenance, irrigation, fertilization, tree and stump removal,
policing of grounds, snow removal and other works associated
with ground maintenance. Contractor personnel may be required
to obtain and maintain the appropriate level of security clearance
if applicable. The period of performance will be for a base
year and four, twelve-month option years. Performance period
will be based on current year's budget and the needs of the
requiring activity at the time of contract award. This procurement
is not to preclude the utilization of Small Business Set-Aside.
The Standard Industrial Classification(SIC) Code for this procurement
is 0782. This Request for Information (RFI) does not constitute
an Invitation for Bid (IFB) or a Request for Proposal (RFP).
All responses to this RFI, to include questions and comments,
are to be submitted to the MDWAC not later than 18 FEB 99.
This procurement action could result in either single or multiple
contract award(s). Based on the industry response to this
RFI, a solicitation will be available via internet on or about
23 APR 99. The evaluation of the responses to this RFI will
be based on the ability of the respondent to satisfy the government's
requirement. The government will not reimburse the respondent
for any costs associated with information submitted and is
under no obligation to award any related contract associated
with this RFI. All responses shall be submitted in writing
to MDWAC, Fort Belvoir, 9410 Jackson Loop, Suite 203, Fort
Belvoir, Virginia 22060-5134 or by e-mail Starkese@army.mil.
Point of contact for this action is Mrs. Elaine A. Starkes
at (703) 806-4479.
CITE: (W-012 SN287192)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: 99--GRAVELINERS FOR NATIONAL CEMETERY
SOL 544-020-99
DUE 030199
POC Elaine Grant (803) 695-6843 Contract Specialist
DESC: Contractor will provide all necessary parts, tools, materials,
labor and travel to manufacture, deliver, set and service Graveliners,
Regular Adult, Oversized Adult and Child size (with an estimate
of 20 to 25 total monthly) at the Florence National Cemetery,
Florence, South Carolina 29501 for the period of one (1) year
from date of award with optional years. This is 100% set aside
for small businesses. Estimated issue date is February 1, 1999.
Estimated B.O.D. is March 1, 1999. Request must be submitted
in writing or by Fax at (803) 695-6781 showing complete correct
address, telephone number, fax number and individual to contact.
Subject to the availability of 1999 funds.
CITE: (W-012 SN287289)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TRAINING CONCEPT TECHNOLOGY MATURATION EFFORT
POC Pamela M. Valovcin, (703) 601-3920 ext. 6579
CNT 20043-99
AMT $7,597,327
DTD 010599
TO Lockheed Martin Corporation, Tactical Aircraft Systems, P.O.
Box 748 Fort Worth, TX 76101
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: valovcinpm@jast.mil
EMAILDESC:
e-mail
CITE: (W-012 SN287073)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT OF THE JAVELIN
PROJECT OFFICE
POC Sam Gonzales, Jr., Contract Speciallist, AMSAM-AC-SS-CB,
(256) 876-2844; Glenda Blakce, Contracting Officer
CNT DAAH01-98-C-0089/P00012
AMT $816,401.42
DTD 010999
TO System Studies & Simulation Incorporated, 4717 University
Drive, Suite 100, Huntsville, AL 35816
CITE: (W-012 SN287081)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-97-C-0324/P00029
AMT $1,761,403.96
DTD 010899
TO CAS Incorporated, 650 Discovery Drive, PO Box 11190, Huntsville
AL 35805
CITE: (W-012 SN287083)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--LIGHT TWS 30 UNITS
POC DOELLING, M., Contract Specialist, 732-427-1412. ANDERSON,
J. Contracting Officer, 732-427-1408.
CNT DAAB07-98C-J815
AMT $9,342,292.00
LINE 00xx
DTD 122298
TO RAYTHEON TI SYSTEMS, INC, 2501 W. UNIVERSITY DRIVE, MCKINNEY,
TX 75070-0801
EMAILADD: doelling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287157)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--PHASE I SBIR - SPECTRUAL EFFICIENT PACKET
POC MORETTI, D., Contract Specialist, 732-532-5456. GILLIGAN,
D. Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J556
AMT $70,000.00
LINE 00xx
DTD 122398
TO MORIAH TECHNOLOGIES, INC., 2740 CHAIN BRIDGE ROAD, VEINNA,
VA 22181
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287161)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--FLUSH AIR DATA SYSTEM
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98136
AMT $204000
DTD 121898
TO Allied Signal Inc., 11100 N. Oracle RD., Tucson, AZ 85737
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287164)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--LANGUAGES AND LINGUISTICS
POC Nadine Kim, Contract Specialist, 202-260-1679
CNT ED-99-CO-0008
AMT $444,590
LINE N/A
DTD 122398
TO The Center for Applied Linguistics, 1118 22nd Street, NW,
Washington, DC 20037-1214
CITE: (I-012 SN287179)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--HIGHER EDUCATION
POC Nadine Kim, Contract Specialist, 202-260-1679
CNT ED-99-CO-0036
AMT $450,000
LINE N/A
DTD 122398
TO George Washington University, Office of Sponsored Research,
2121 1st, NW, Suite 601, Washington, DC 20052
CITE: (I-012 SN287180)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ELAMENTARY AND EARLY CHILDHOOD
POC Nadine Kim, Contract Specialist, 202-260-1679
CNT ED-99-CO-0020
AMT $601,019
LINE N/A
DTD 122398
TO UNIVERSITY OF ILLINOIS, 109 Coble Hall, 801 S. Wright Street,
Champaign, IL 61821-6242
CITE: (I-012 SN287181)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--ERIC CLEARINGHOUSE ON COMMUNITY COLLEGES
POC Dean C. Pike, Contract Specialist, 202-708-8569
CNT ED-99-CO-0010
AMT $423,542
LINE N/A
DTD 122998
TO Regents of the University of California, Attn: Linda Lee,
Contracts Manager, 1401 Peter Vueberroth Building, Box 951406,
Los Angeles, CA 90095-1406
CITE: (I-012 SN287183)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--DEVELOPMENT AND FORMATION OF THE NEXT GENERATION
ARCHITECTURE
POC Contract Specialist, Mr. Robert Ashley, Code D212, (619)553-5493.
Contracting Officer, Mr. Todd McKamey, (619) 553-4500.
CNT N66001-99-D-8601
AMT $14,837,637.37
LINE 0001-0002
DTD 010499
TO Teknowledge Corporation, 1810 Emgarcadero Rd, Palo Alto, CA
94303
CITE: (W-012 SN287360)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ETM SERVICE REPRESENTATIVE SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
842-7378; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-D-0022/0017
AMT $71,705.42
DTD 010899
TO LESCO Incorporated, 950 Explorer Blvd, Suite 1B, Huntsville,
AL 35806
CITE: (W-012 SN287434)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--ISBRA/WHO INTERNATIONAL JOINT PROJECT ON STATE AND
TRAIT MARKERS OF HEAVY ALCOHOL CONSUMPTION AND ALCOHOLISM
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA92002
AMT $49,988
LINE AA 99-01
DTD 011299
TO Lohocla Research Corporation, 1200 Olive Street, Denver, Colorado
80220
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-012 SN287071)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: B--HIGH RESOLUTION SEISMIC REFLECTION SURVEY
POC Linda Queern lqueern@usgs.gov
CNT to be determined
AMT $to be determined
DTD 012599
TO Kansas Geological Survey 1930 Constant Ave. Lawrence, KS 66047
CITE: (W-012 SN287099)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Arizona (AZAA-PFP), Building M5800, 5645 E.
McDowell Road, Phoenix, AZ 85008-3422
SUBJECT: C--A&E SERVICES FOR SITE ADAPTATION CONSTRUCTION DESIGN
OF STORAGE MAGAZINES (P-113), BELLEMONT, AZ
POC Contract Specialist - Ginger R. Domingos, (602) 267-2840
or Contracting Officer - LTC James E. Cobb (602) 267-2307
CNT DAHA02-98-C-0006
AMT $375,324
LINE 0001
DTD 010599
TO I.C.F Kaiser Engineers, Inc., 2101 Webster St., Ste 1000,
Oakland, CA 94612-3060
EMAILADD: domingosg@azng-mail.army.mil
EMAILDESC:
CITE: (W-012 SN287177)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--INTERNATIONAL LONG DISTANCE SERVICE
POC Contact , Lawrence Rivers, 808/471-2527/Contract Specialist
CNT DCA300-99-D-0001
AMT $521,023
DTD 011199
TO AT&T, Suite 600, 2020 K Street, NW, Washington, DC 20006
EMAILADD: rivers1L@pharbor.disa.mil
EMAILDESC:
CITE: (W-011 SN287019)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--SOFTWARE DEVELOPMENT AND MAINTENANCE
POC D. Cleaver, Code 1117DC, (843) 974-5970, Contracting Officer,
Joliene L. Bowers
CNT N65236-99-C-7815/N65236-98-R-0423
AMT $12,283,159.00 includes Base Year with 4 one year options
LINE 0001
DTD 010699
TO ORION International Technologies, Inc., 6501 Americas Parkway
NE, Suite 200, Albuquerque, NM 87110
EMAILADD: cleaverd@spawar.navy.mil
EMAILDESC:
CITE: (D-012 SN287174)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS,
CRESCENT RD, DESCHUTES NF, REGION 6
POC Dan Parazoo, Contracting Officer, (541) 383-5550
CNT 52-04GG-9-1030
AMT $119,912.13
DTD 011199
TO Oaxaca Reforestation, 849 Cherry Street, Medford, OR 97501
CITE: (W-012 SN287229)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
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: F--NATIONAL MARINE RECREATIONAL FISHERIES STATISTICS
SURVEY WAVE 1 INTERCEPT
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNF-9-90031
AMT $141,367.17
LINE N/A
DTD 123198
TO QuanTech, Inc., 1911 North Fort Myer Drive, STE 1000, Arlington,
Virginia 22209
CITE: (W-012 SN287285)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: F--WASTEWATER DISPOSAL
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-99-C-0004
AMT $415,997.00
DTD 121698
TO Delmar Systems, Inc. 6015 Farrington Avenue, Alexandria, VA
22304
CITE: (W-012 SN287293)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF THE MESSDECK AREA ON THE USS BOISE
POC Bonnie Parker, (757)444-2636
CNT N00189-99-M-AJ99
AMT $44,750.00
DTD 122398
TO The Source, 502 Rotary Street, Hampton, VA 23661
CITE: (W-012 SN287092)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 ARICRAFT EQUIPMENT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100092
AMT $36,200.00
DTD 011299
TO Messier Services Inc., 45360 Severn Way, Sterling VA 20166
CITE: (W-012 SN287172)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT UPGRADES, US
FEDERAL COURTS, GREENBELT AND BALTIMORE, MD.
POC Denise Reavis, 202-273-1468 (current) or 202-502-1330 (effective
1/18/99)
CNT USCA 99-5043
AMT $290,059.00
LINE ALL
DTD 010899
TO Quantum Technologies, Inc. 991 Discovery Drive, Huntsville,
AL 35806
CITE: (W-012 SN287176)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
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--INPATIENT/OUTPATIENT HOSPITAL SERVICES
POC Maxine Dineyazhe, Procurement Analyst (520) 871-1386 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0043
AMT $50,000
DTD 010199
TO Marcus J. Lawrence Medical Center, 202 S. Willard Str., Cottonwood,
AZ 86326
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
CITE: (W-012 SN287104)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment,
700 Robbins Ave.,Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--SERVICES TO PERFORM PACKING AND CRTING SERVICES FOR
THE PERSONEL PROPERTY OF U.S. MILITARY AND CIVILIAN PERSONNEL
FOR THE NAVAL SUPPORT ACTIVITY AT MEMPHIS, TN IN SELECTED COUNTIES
IN ARKANSAS, TENNESSEE, AND MISSISSIPPI.
POC Mitchell L. Robinson, Contract Specialist, (215) 697-9674
CNT N00140-99-D-L406
AMT $524,172.00
LINE 0001-0006
DTD 122298
TO WILLIAMS MOVING COMPANY, 900 North Second Street, Blytheville,
AR 72315
EMAILADD: mitchell_robinson@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-011 SN286989)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--INDEPENDENT VERIFICATION AND VALIDATION
POC W. Hurley, Contract Negotiator at (401) 832-1571; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820
CNT N66604-99-D-1460 (Sol #982491)
AMT $16,357,516
LINE 0001 & 0002
DTD 121898
TO Structured Technology Corporation, 10 Vista Drive, Old Lyme,
CT 06371
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurleyws@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-012 SN287064)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: R--PROGRAM OFFICE INTEGRATED CONTRACT ENVIRONMENT
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 244-5109, Email jessica.c.miller1@jsc.nasa.gov
CNT NAS9-98128
AMT $1099627
DTD 122898
TO Dynacs Engineering Inc., 1110 NASA Road One #650, Houston,
TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287213)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING AT HOWELL STATION, TAILWATERS,
VOLKSWEG TRAIL, LAKE RED ROCK, MARION COUNTY, IOWA
POC Barbara Voss at (309) 794-5485, Contract Specialist; or Cindy
Pleasant at (309) 794-5239, Contracting Officer
CNT DACW25-99-M-0195
AMT $26,208
LINE 0001
DTD 122998
TO LaVern Hackney, Box 261, Allerton, IA 50008-0261
CITE: (W-012 SN287188)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--MOWING & TRIMMING SERVICES AT WHITEBREAST RECREATION
AREA, LAKE RED ROCK, MARION COUNTY, IA
POC Barbara Voss 309/794-5485, Contract Specialist; or Cindy
Pleasant 309/794-5239, Contracting Officer
CNT DACW25-99-M-0194
AMT $19,112
LINE 0001
DTD 122498
TO Valerie Van Helten, 586 Hwy G 40, Pleasantville, IA 50225
CITE: (W-012 SN287194)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCOE, St D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SERVICES
POC Howard W. Pierce, Contracting Officer, 301-227-1904
CNT NMA301-99-D-0014
AMT $3,000
LINE M&C (QRS)
DTD 123198
TO MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030-7305
CITE: (I-012 SN287182)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--MANUAL AND CONTENTS
POC James L. Leonard (202) 512-0307
CNT 448-160/161
AMT $61,208.00
LINE n/a
DTD 011299
TO Graphic Communications, Inc., 9603 Fallard Terrace, Upper
Marlboro, MD 20772
CITE: (W-012 SN287250)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: X--LEASING OF PARKING SPACES
POC Sharon B. Phillips, Contract Specialist, 202-874-3255
CNT TEP-99-16(N)
AMT $109,200 (Base Period)
LINE CLIN 001
DTD 010799
TO Hogate's of D.C., Inc., 4717 Grand Avenue, Kansas City, Missouri,
64112
CITE: (W-012 SN287079)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD - SOCIAL SECURITY OHA WHITE PLAINS, NY
POC Sharon Moran - 212-264-4057
CNT GS-02B-23009
AMT $3,757,500.00
DTD 120998
TO 75 S. Broadway, White Plains, LLC, 60 South 3rd ave, White
Plains, NY 10951
CITE: (W-012 SN287274)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--1999 - 2000 MAINT DREDGING HOMER, NINILCHIK, AND
DILLINGHAM HARBORS, ALASKA
POC Gail M. West (907)753-2552 or Sharyn Dunn, Contracting Officer,
(907)753-2556
CNT DACW85-99-C-0005
AMT $1,092,400.00
DTD 010899
TO Nehalem River Dredging, Inc., P.O. Box 151, Nehalem, Oregon,
97131
CITE: (W-012 SN287220)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--HIGH MAST LIGHTING
POC Curtis A. Courtney, Contracting Officer, (606) 253-8885.
CNT J101c-296
AMT $102,794.35
LINE N/A
DTD 020699
TO E Z Electric Inc, 4812 W. Pea Ridge Road, Huntington, WV 25701
CITE: (I-011 SN286984)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--BURGESS JUNCTION VISITOR CENTER ROOF
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
CNT 43-82X9-9-5028
AMT $49270
LINE All
DTD 011199
TO Rocky Mountain Applicators, P.O. Box 889, Thermopolis, WY
82445
CITE: (W-011 SN287009)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDG. 50, NAVAL STATION PASCAGOULA,
PASCAGOULA, MS
POC Jeri Chapman, Contract Specialist, Phone: (228) 377-3182
CNT N62467-99-M-5703
AMT $49,369.00
LINE N/A
DTD 122898
TO JBL South, Inc., 3800 Kelly Street, Moss Point, MS 39563-6465
CITE: (W-012 SN287038)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--CHICAGO, IL, DIRKSEN FB, US COURT OF APPEALS RENOVATION
PROJECT
POC Rachel Zahn 312/886-4104
CNT GS05P98GAC0194
AMT $203,554.00
DTD 010799
TO Determann - Sivertsen, Inc., 67 Park Blvd, Villa Park, IL
LINKURL: rachel.zahn@gsa.gov
LINKDESC:
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (W-012 SN287448)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BALL SCREW.
SOL SP0750-99-Q-0913
CNT SP0750-99-M-H306
AMT $51,705.00
LINE 0001 THROUGH 0002
DTD 011199
TO Wayne Industries Inc 61 Industrial Ln P.O.Box 246 Agawam MA
01001
CITE: (I-012 SN287047)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STAKE, CAMOUFLAGE, ALUMINUM.
CNT SP0750-99-M-R397
AMT $35,812.53
LINE 0001
DTD 011199
TO Central City Mfg Inc Old Hwy 13 S Central City IA 52214
CITE: (I-012 SN287050)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CABLE, HIGH VOLTAGE
SOL 98TL60-52-P-0900
CNT SP0920-99-M-1447
AMT $73,602.20
LINE 0001
DTD 011299
TO Unicor Federal Prison Industries unicor Electronic cable factory
3901 Klein Blvd lompoc CA 93436
CITE: (I-012 SN287138)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--A KIT --1377004079653ES
CNT F42630-99-C-0067, F42630-98-R-66256
AMT $477,852
DTD 011199
TO Teledyne Industries Inc, Teledyne Ryan Aeronautical Mso, 3601
Union Rd, Hollister Ca 95023 9635
CITE: (I-012 SN287363)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--ACCELERATION MONITORING ASSY --1420012365898AQ
CNT F42630-99-M-0222
AMT $29,225
DTD 010899
TO Cuming Corporation, 230 Bodwell Street, Avon Ma 02322-1119
CITE: (I-012 SN287367)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0411-98-Q-E062
CNT SP0411-99-M-E737
AMT $43,000.00
LINE 0001
DTD 121398
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-012 SN287324)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL STRUCTURAL FAIRING MLG
SOL SP0470-99-X-Q049
CNT SP0470-99-M-Q449
AMT $74,851.00
LINE 0001
DTD 010899
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-012 SN287341)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKB; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GEARSHAFT / (NSN:3040-01-433-8342XE / PN: 3131601)--RE:F41608-98-Q-56618
POC David M. Deleranko / SA-ALC/LFKB /(210) 925-6215
CNT F41608-99-M-0369
AMT $96,117.00
LINE 0001
DTD 011199
TO Trivent Engineering Inc. 48-731 San Vicente St. La Quinta,
CA 92253
EMAILADD: ddeleran@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-011 SN286995)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--ONBOARD OXYGEN GENERATING SYSTEM (OBOGS)
POC Denise Farmer, AIR-2.4.2.5.1, Phone (301)757-6943
CNT N00019-99-C-0025
AMT $1,314,053.00
LINE 0001-0011
DTD 122398
TO Litton Systems, Inc., Life Systems Division, 2734 Hickory
Grove Road, Davenport, IA 52808-4508
CITE: (W-012 SN287039)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING CYLINDER.
SOL SP0740-99-R-3020
CNT DAAJ09-95-G-0012-UB4H
AMT $112,663.44
LINE 0001AA THROUGH 0002AD
DTD 011199
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-012 SN287049)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING,
SOL SP0740-98-Q-3164
CNT N00383-96-G-005D-UZL4
AMT $55,078.80
LINE 0001
DTD 011299
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-012 SN287057)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BOLT AND BUMPER ASSEMBLY.
SOL SP0740-98-Q-3304
CNT N00383-96-G-M127-UB71
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 011199
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-012 SN287126)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--AIRCRAFT PARTS AND COMPONENTS
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100163
AMT $42,670.03
DTD 011299
TO Dassault Falcon Jet, Teterboro Airport, Teterboro, NJ 07608
CITE: (W-012 SN287239)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--AWARD, ELECTRONIC COMPONENT
POC Contract Specialist: Phyllis Smith, (309) 782-3625, Contracting
Officer: Jerry L. Yowell, (309) 782-6736
CNT DAAE20-99-P-0089
AMT $99346.78
DTD 011299
TO Winding Specialists, 1225 Willington Pl, Wichita, KS 67203
CITE: (W-012 SN287302)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SPLINE BUSHING ASSY
SOL SP0460-99-Q-1237
CNT SP0460-99-M-3246
AMT $57,270.00
LINE 0001 THROUGH 0002
DTD 011299
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-012 SN287335)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT ASSEMBLY, HARNESS, LH
SOL SP0460-99-Q-1224
CNT SP0460-99-M-3258
AMT $37,285.20
LINE 0001
DTD 011199
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-012 SN287337)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RELEASE ASSEMBLY, LAP BELT
SOL SP0460-98-R-1586
CNT SP0460-99-C-5132
AMT $268,710.00
LINE 0001 THROUGH 0002AB
DTD 011199
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-012 SN287339)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BELT, AIRCRAFT SAFETY, CREWMAN'S
SOL SP0460-99-Q-1376
CNT SP0460-99-M-3256
AMT $59,370.00
LINE 0001 THROUGH 0002
DTD 010899
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-012 SN287349)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--MANIFOLD ASSEMBLY --1620004711178
CNT F42630-99-C-0074, F42630-98-R-62751
AMT $311,600
DTD 010799
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-012 SN287364)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT, LANDING GEAR --1620013843625
CNT F42630-99-M-0026
AMT $92,092
DTD 010798
TO Herco Aircraft Machine Inc, Po Box 3655, San Antonio Tx 78211-0655
CITE: (I-012 SN287365)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PARTS KIT, LANDING GEAR --1620013843625
CNT F42630-99-M-0206
AMT $92,092
DTD 010799
TO Herco Aircraft Machine Inc, Po Box 3655, San Antonio Tx 78211-0655
CITE: (I-012 SN287366)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 9835142-10; 61 EA --1660006711623
CNT F34601-98-G-00070031, FD2030-98-0-6255
AMT $43,646
DTD 010898
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-012 SN287373)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--PARTS KIT; P/N 83B47338-10; 255 EA --1650011636755
CNT F34601-99-M-0200, FD2030-99-0-6101
AMT $33,991
DTD 011198
TO Aero Products Co, 815 E Rosecrans Ave, Los Angeles Ca 90059-3510
CITE: (I-012 SN287375)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 23--SEMITRAILOR USED AS THEATHER & EXHIBIT HALL
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov
CNT NAS9-98091
AMT $439000
DTD 122198
TO Calument Coach Co., 2150 E. Dolton RD., Calument City, IL
60409
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-012 SN287210)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
SOL SP0750-99-Q-1638
CNT SP0750-99-M-2273
AMT $66,510.00
LINE 0001 THROUGH 0002
DTD 011299
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028
CITE: (I-012 SN287054)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, ANTI-ICING GALLARY
SOL SP0480-98-Q-U397
CNT SP0480-99-M-9193
AMT $81,250.00
LINE 0001 THROUGH 0002
DTD 010899
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-012 SN287327)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, TURBINE BLADE
SOL SP0480-97-X-8802
CNT F34601-97-G-0002-TY3Z
AMT $245,959.60
LINE 0001
DTD 010999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-012 SN287330)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, TURBINE COMPONENT
SOL SP0480-99-R-0403
CNT SP0480-99-C-0026
AMT $92,193.00
LINE 0001
DTD 010899
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-012 SN287331)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP0480-99-R-0163
CNT SP0480-99-C-5096
AMT $200,313.60
LINE 0001 THROUGH 0002
DTD 011199
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-012 SN287332)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLOCK, RUB, STANDOFF
SOL SP0480-98-Q-S489
CNT SP0480-99-M-U153
AMT $30,450.00
LINE 0001 THROUGH 0002
DTD 011199
TO Du Pont E I DE Nemours and Co Inc Polymer Products Pencader
Plant Diamond State Industrial Pk Newark DE 19713
CITE: (I-012 SN287336)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HEAD ASSEMBLY, PUMP
SOL SP0480-98-Q-Y896
CNT N00383-96-G-005D-TYRK
AMT $50,973.72
LINE 0001 THROUGH 0002
DTD 011199
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-012 SN287342)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, SPECIAL
SOL SP0480-99-Q-6166
CNT SP0480-99-M-U151
AMT $89,425.00
LINE 0001 THROUGH 0002
DTD 011199
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-012 SN287348)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE. ON CUMMINS
SOL SP0750-99-Q-0975
CNT SP0750-99-M-0438
AMT $38,086.17
LINE 0001 THROUGH 0002
DTD 011199
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-012 SN287051)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION NOZZLE. WAUKESHA
SOL 99T673-72-P-0700
CNT SP0760-99-M-P426
AMT $27,242.80
LINE 0001
DTD 011299
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-012 SN287052)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-98-Q-1856
CNT SP0750-99-M-H251
AMT $32,783.00
LINE 0001
DTD 011199
TO Carter and Co 455 S front P.O.Box 360 Memphis TN 38101-0360
CITE: (I-012 SN287055)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, COOLING, ADJUSTABLE, RIGHT
CNT SP0750-99-M-M585
AMT $31,620.00
LINE 0001 THROUGH 0003
DTD 011199
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-012 SN287125)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0770-98-Q-MX46
CNT SP0750-99-W-5168
AMT $43,762.40
LINE 0001AA THROUGH 0002
DTD 011199
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-012 SN287129)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SYSTEM
SOL SP0480-98-Q-NA36
CNT SP0480-99-M-9135
AMT $99,968.00
LINE 0001
DTD 011099
TO Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067
CITE: (I-012 SN287343)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-4463
CNT F34601-98-G-0008-UB7C
AMT $36,625.75
LINE 0001
DTD 011199
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-012 SN287056)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING
SOL SP0441-99-Q-H529
CNT SP0441-99-M-J921
AMT $71,044.48
LINE 0001 THROUGH 0002
DTD 010899
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-012 SN287329)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-G091
CNT SP0441-99-M-H635
AMT $25,643.04
LINE 0001 THROUGH 0002
DTD 010899
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-012 SN287338)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, UNIT, BALL
SOL SP0441-99-Q-H819
CNT SP0441-99-M-J955
AMT $43,999.20
LINE 0001 THROUGH 0002
DTD 010899
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-012 SN287345)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-99-Q-8163
CNT SP0450-99-M-A372
AMT $55,950.00
LINE 0001
DTD 010899
TO C V International 2741 Plaza Del Amo Suite 208 Torrance CA
90503-7319
CITE: (I-012 SN287328)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0770-98-Q-MY47
CNT SP0760-99-M-5510
AMT $62,999.86
LINE 0001
DTD 011299
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-012 SN287048)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-99-Q-5799
CNT SP0740-99-M-6371
AMT $54,148.50
LINE 0001
DTD 011299
TO Divers Den 4833 E Business Hwy 98 P.O.Box 10606 Panama City
FL 32404-1606
CITE: (I-012 SN287053)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 99T484-72-P-0700
CNT SP0760-99-M-5501
AMT $41,020.00
LINE 0001 THROUGH 0002
DTD 011299
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-012 SN287122)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER.
SOL 98TFV5-62-P-0700
CNT SP0750-99-M-K521
AMT $29,967.56
LINE 0001 THROUGH 0004
DTD 011199
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-012 SN287123)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. ALUMINUM ALLOY,
SOL SP0760-99-Q-2246
CNT SP0760-99-M-5378
AMT $31,700.00
LINE 0001 THROUGH 0002
DTD 011199
TO Interspec Sales Inc 317 E 91 St APT 3A P.O.Box 6324 New York
NY 10128
CITE: (I-012 SN287127)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN, CARTRIDGE.
SOL SP0740-99-Q-4754
CNT SP0740-99-M-KP22
AMT $45,980.00
LINE 0001
DTD 011199
TO Lourdes Industries Inc 65 Hoffman Ave Hauppauge NY 11788-4716
CITE: (I-012 SN287046)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-99-Q-5027
CNT SP0740-99-M-0435
AMT $33,710.88
LINE 0001 THROUGH 0002
DTD 011199
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-012 SN287058)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL 99T320-72-P-0700
CNT SP0760-99-M-U132
AMT $26,177.36
LINE 0001
DTD 011199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-012 SN287124)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE, OVE
SOL SP0740-99-Q-5316
CNT SP0740-99-M-0432
AMT $28,179.90
LINE 0001
DTD 011199
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-012 SN287128)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL CONTROL--RE:F41608-98-R-14295
POC Charles E. Williams 210-925-6603
CNT F41608-99-D-0129
AMT $42,300.00
LINE 0002
DTD 011299
TO DK ENTERPRISES 5462 OCEANUS SR UNIT H HUNTUNGTON BEACH CA
92649
EMAILADD: chawilli@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-012 SN287424)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--MLRS REPAIR PARTS
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAE32)
CNT DAAE32-99-P-7082
AMT $78,075
DTD 011299
TO ANCO MACHINE COMPANY, 564 BELL FACTORY ROAD, HUNTSVILLE, AL
35811
CITE: (I-012 SN287279)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
POC Contract Specialist, Iris Washington (562) 626-7375
CNT N00244-99-P-0517
AMT $43,973.52
LINE N/A
DTD 123098
TO Matheus Lumber, 15800 Woodinville Redmond Road NE, Woodinville,
WA 98072-2260
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-012 SN287203)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT-OPTION
POC CAFFREY, E, Contract Specialist, 732-532-4804. NEWELL, W.Contracting
Officer, 732-532-4803.
CNT DAAB07-96-C-E003
AMT $99,869.00
LINE 00xx
DTD 122298
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE, PO BOX 919050,
SAN DIEGO, CA 92191-9050.
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287097)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 58--SECOND GENERATION LOCAL USER TERMINALS (LUTS)
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNE-2-00025, Modification 0058
AMT $27,120.00
LINE N/A
DTD 122998
TO Techno-Sciences, Inc., 10001 Derekwood Lane, Suite 204, Lanham,
Md 20706
CITE: (W-012 SN287153)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--ACUS RADIO MODERNIZATION PROGRAM - OPTION
POC TAYLOR, T., Contract Specialist, 732-427-1576. TEDESCHI,
K. Contracting Officer, 732-532-4846.
CNT DAAB07-98-C-F505
AMT $3,498,340.00
LINE 00xx
DTD 122498
TO CANADIAN COMMERCIAL CORP., 50 O'CONNOR ST., 11TH FLOOR, OTTAWA
ONT, CA
EMAILADD: taylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287160)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SADA II
POC MANGANARO, J., Contract Specialist, 732-427-1389. GILLIGAN,
D. Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J559
AMT $6,059,216.00
LINE 00xx
DTD 011199
TO RAYTHEON CO., (DBA) RAYTHEON SYSTEMS CO., 75 COROMAR DRIVE,
GOLETA, CA 93117
EMAILADD: manganaro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287455)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SADA II
POC MANGANARO, J., Contract Specialist, 732-427-1389. GILLIGAN,
D. Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J558
AMT $6,637,480.00
LINE 00xx
DTD 011199
TO DRS INFRARED TECHNOLOGIES, L.P., 13588 NORTH CENTRAL EXPRESS,
DALLAS, TX 75243
EMAILADD: manganaro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287456)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--SADA II
POC MANGANARO, J., Contract Specialist, 732-427-1389. GILLIGAN,
D. Contracting Officer, 732-532-5454.
CNT DAAB07-99-C-J557
AMT $3,588,780.00
LINE 00xx
DTD 011199
TO SOFRADIR, 43-47 REU CAMILLE PELLETAN, FRANCE, FR
EMAILADD: manganaro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287457)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--LHGXA PROVISIONING SPARES
POC BALDWIN, D., Contract Specialist, 732-532-2714. KORDOWER,
T. Contracting Officer, 732-427-6095.
CNT DAAB07-95-C-A273
AMT $975,280.00
LINE 00xx
DTD 122298
TO HARRIS CORP., GOVERNMENT COMMUNICATION SYSTEM, PALM BAY RD.,
MELBOURNE, FL 32902
EMAILADD: baldwin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287105)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--COVER, ELECTRICAL CO
SOL SP0935-99-Q-A105
CNT SP0935-99-M-2072
AMT $29,514.17
LINE 0001 THROUGH 0002
DTD 011299
TO Canfield Electronics Inc 100 Shames Dr Westbury NY 11590
CITE: (I-012 SN287133)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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-M-2194
AMT $59,430.00
LINE 0001 THROUGH 0002
DTD 011299
TO Utmc Microelectronic Systems Inc 4350 Centennial Blvd Colorado
Springs Co 80907-3486
CITE: (I-012 SN287134)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-99-M-2031
AMT $50,269.00
LINE 0001
DTD 011199
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-012 SN287135)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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, TIME DELAY
SOL SP0930-98-Q-A560
CNT N00383-95-G-M120-USXR
AMT $26,081.25
LINE 0001
DTD 011199
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-012 SN287136)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-98-Q-2647
CNT SP0905-99-C-0007
AMT $184,464.00
LINE 7001
DTD 122398
TO Rantec Microwave and Electronics Inc High Voltage 1173 Los
Olivos Ave Los Osos CA 93402
CITE: (I-012 SN287137)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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-2164
AMT $89,700.00
LINE 0001 THROUGH 0002
DTD 010899
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-012 SN287139)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--WAVEGUIDE
SOL SP0970-98-Q-0402
CNT F09603-97-G-0014-UB25
AMT $31,488.00
LINE 0002 THROUGH 7001
DTD 010899
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-012 SN287140)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 SP0960-99-Q-A065
CNT SP0960-99-M-2211
AMT $58,000.00
LINE 7001 THROUGH 7002
DTD 011299
TO Raytheon Co Raytheon Systems Co 465 Centre St Quincy MA 02169
CITE: (I-012 SN287141)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--RESISTOR, VARIABLE, N
SOL SP0905-98-Q-2120
CNT SP0905-99-M-1497
AMT $32,864.00
LINE 0001
DTD 011299
TO Axsys Technologies Inc Vernitron-Sensor Systems Div 2800 Anvil
St N Saint Petersburg FL 33710
CITE: (I-012 SN287142)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--CHOPPER, ELECTRONIC
CNT SP0930-99-M-2061
AMT $46,156.00
LINE 0001
DTD 010899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-012 SN287143)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 ASSEMB
CNT SP0960-99-M-2118
AMT $46,808.50
LINE 0001
DTD 011199
TO Oai Inc 6960 E 12TH St Tulsa OK 74112
CITE: (I-012 SN287144)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--TRANSISTOR
SOL SP0960-99-Q-A016
CNT SP0960-99-M-1783
AMT $53,584.20
LINE 0001 THROUGH 0002
DTD 011199
TO Bell Industries Inc Military Div 8149 Washington Church Rd
Dayton OH 45458
CITE: (I-012 SN287145)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A087
CNT N00383-96-G-005D-UZN7
AMT $45,702.36
LINE 0001 THROUGH 0002
DTD 010899
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-012 SN287146)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--AMPLIFIER, MAGNETIC
SOL SP0920-99-Q-A117
CNT SP0920-99-M-1396
AMT $26,567.58
LINE 0001
DTD 010899
TO Superior Magnetics Inc 3401 Texoma Dr Denison TX 75020
CITE: (I-012 SN287147)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-0269
CNT SP0930-99-M-1814
AMT $99,814.00
LINE 0001AA THROUGH 0002AC
DTD 011199
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-012 SN287148)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--SYNCHRO, TRANSMITTER
SOL SP0930-99-Q-A049
CNT SP0930-99-M-2054
AMT $55,220.06
LINE 0001
DTD 011199
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-012 SN287149)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECTRICAL EQUIPMENT
SOL SP0430-99-R-0277
CNT SP0430-99-C-0039
AMT $72,973.88
LINE 0001
DTD 011299
TO Da-lo Industries Inc 115 Industrial Blvd byrdstown TN 38549
CITE: (I-012 SN287325)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-B245
CNT SP0430-99-M-D391
AMT $25,531.61
LINE 0001
DTD 011299
TO Dynamic Air Engineering Inc 620 East Dyer Road Santa Ana CA
9270-5697
CITE: (I-012 SN287326)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5270
CNT SP0451-99-M-7221
AMT $33,471.00
LINE 0001AA THROUGH 0002AF
DTD 010899
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-012 SN287347)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--GENERATOR, ALTERNATI
POC CHEIFETZ, A., Contract Specialist, 732-532-1832. SULLIVAN,
D. Contracting Officer, 732-532-2024.
CNT DAAB07-99-P-B402
AMT $94,673.00
LINE 00xx
DTD 122398
TO BF SYSTEMS INC., 100 PENNSYLVANIA AVE., PATERSON, NJ 07509
EMAILADD: cheifetz@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287454)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax
(817) 978-8634, Email alan.searsy@gsa.gov
CNT GS07F-0129J
AMT $125000
LINE SIN 246-25 FIRE ALARM SYSTEMS
DTD 011299
TO EDWARDS SYSTEMS TECHNOLOGY 6411 PARKLAND DRIVE SARASOTA, FL
34243
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0129J&LocID=3
LINKDESC:
notice
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
CITE: (D-012 SN287221)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 Theresa F. Wallk (708) 786-4948
CNT V797P-5360X
AMT $125,000.00 (Five Year Estimate)
LINE 555-4 & 555-6
DTD 020199
TO MedTek Diagnostics, LLC, 10315 B Chapel Hill Road, Morrisville,
NC 27560
CITE: (W-012 SN287418)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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 (708) 786-4954
CNT V797P-5360X
AMT $125,000.00 (Five Year Estimate)
LINE 555-4 & 555-6
DTD 020199
TO MedTek Diagnostics, 10315 B Chapel Hill Rd., Morrisville,
NC 27560
CITE: (W-012 SN287426)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 66--VIDEO IMAGING MICROSCOPE
POC Gordon Lesperance 802-660-5443
CNT DAHA4399P0059
AMT $27275
DTD 010899
TO Everest Imaging LTD, P O Box 80269, Austin TX 78708-0269
CITE: (W-012 SN287095)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, EDDY CURRENT
SOL SP0440-99-X-L101
CNT SP0440-99-M-L466
AMT $38,304.00
LINE 0001
DTD 010899
TO Veda Inc 2001 N Beauregard St Suite 1200 Alexandria VA 22311-1732
CITE: (I-012 SN287334)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-99-Q-K163
CNT SP0440-99-M-L578
AMT $44,024.75
LINE 0001
DTD 010899
TO Brandamar Inc 16003 castletown CT Spring TX 77379-7670
CITE: (I-012 SN287340)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-99-Q-K046
CNT SP0440-99-M-L552
AMT $72,657.42
LINE 0001
DTD 010899
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-012 SN287346)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO INERTIAL NAVIGATION UNIT --6605013540466
CNT F09603-96-G-0018SD18, GYPFF9-87-2-00057
AMT $284,700
DTD 010599
TO Honeywell Inc, Sensor & Guidance Products, 13350 Us Hwy 19
N, Clearwater Fl 33764-7290
CITE: (I-012 SN287372)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--SODIUM HYDROXIDE BEADS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3960-99
AMT $29,940.00
LINE 0001
DTD 011199
TO Chemical Services, Inc., 2600 Thunderhawk Court, Dayton, OH
45414
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-012 SN287185)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-99-Q-A055
CNT SP0450-99-M-C488
AMT $47,700.00
LINE 0001
DTD 011199
TO Verde environmental, Inc. 7309 Schneider Houston, TX 77093
CITE: (I-012 SN287344)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 70--COMMON HARDWARE SOFTWARE-2 (CHS-2) ORDERS
POC CAFFREY, E., Contract Specialist, 732-532-4804. NEWELL, W.Contracting
Officer, 732-532-4803.
CNT DAAB07-94-C-N853
AMT $1,967,374.00
LINE 00xx
DTD 122998
TO GTE GOVERNMENT SYSTEMS CORP., COMMUNICATION SYSTEMS DIV.,
400 JOHN QUINCY ADAMS RD., TAUNTON, MA 02780-1069
EMAILADD: caffrey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-012 SN287168)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Rita Hatley, Contract
Specialist, Phone (817) 978-8651, Fax (817) 978-8672, Email
rita.hatley@gsa.gov
CNT GS07F-0122J
AMT $450000
DTD 010199
TO Flore Chemie GMBH Zuchnerstrasse 2A Koblenz, WG 56070
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0122J&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-012 SN287231)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PLASTIC STRETCHWRAP AND PLASTIC BAGS
POC Lula M. Thornton, Contracting Officer - (202) 305-7335
CNT 1PI-C-3939-99
AMT $102,750.00
LINE 1 - 3
DTD 011299
TO All American Poly, 40 Turner Place, Piscataway, NJ 08854
LINKURL: http://www.unicor.gov.gov
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-012 SN287072)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $39231.22
DTD 011199
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-012 SN287021)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP0490-99-Q-M095
CNT SP0490-99-M-N838
AMT $50,499.00
LINE 0001 THROUGH 0002
DTD 011299
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-012 SN287333)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q - - DRAFT SOLICITATION FOR CARDIOLOGY SERVICES
DESC: The Billings Area Indian Health Service is issuing a draft
solicitation for Area-wide Cardiology Services. This draft
solicitation is issued for the purpose of soliciting your questions,
comments, and suggestions. The anticipated issue date is January
29, 1999. The due date for responses is 30 days after the release
of the draft solicitation. Requests for the draft solicitation
should be submitted by e-mail to the address indicated below
or by faxing to (406) 247-7108.
EMAILADD: rlangager@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-011 SN287010)

[Commerce Business Daily: Posted in CBDNet on January 11, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: National Guard Bureau, Environmental Acquisitions Division
(NGB-AQE), 5109 Leesburg Pike, Suite 401B, Falls Church VA
22041-3201
SUBJECT: NATIONAL GUARD BUREAU ENVIRONMENTAL ACQUISITIONS UPDATE
DESC: The National Guard Bureau is in the pre-solicitation phase
of proposed contracts for environmental engineering/professional
and technical support services and restoration and cleanup
services for the Air National Guard. Contemplated are seven
unrestricted procurements for the full range of environmental
services, and two set-aside for small business; one for the
full range of environmental services (SIC 8744) and one with
a scope limited to cultural and natural resources services
(SIC 8731). Eight will be national contracts, with the provision
to issue task orders for work at DoD installations overseas,
one contract will be specifically for work performed at the
Massachusetts Military Reservation. Streamlined formal source
selection procedures will be utilized and evaluation factors
for award will include past performance, technical and cost.
All will be Indefinite-Delivery Indefinite-Quantity Task Order
contracts with the provision to award FFP and CR task orders.
Each contract will include a base period plus nine 1-year options
and contract amounts will be for a projected program maximum
of $561 million. The revised projected timeline for this procurement
is: Synopsis of Proposed Procurement: on or about 19 Feb 99;
Issue RFP: 19 Mar 99; Award: beginning on or about 1 Sep 99.
An electronic RFP will not be issued. This is the most accurate
information currently available and this is now the only source
of information. A recording of this information is no longer
available. Please do not call the telephone number given in
previous CBD updates. If necessary an update to this notice
will be published prior to issuance of the Synopsis. Information
will be disseminated to the public by way of these notices
only. There will be no response to contractor telephone, mail
and email inquiries for additional information, nor will contractor
marketing and capability presentations, etc. with the program
or contracting offices be allowed. The Mailing List of prospective
offerors will be developed from responses to the synopsis of
proposed procurement, not this update. Therefore, responses
to this and previous updates will not be considered.
EMAILADD: MyersJ@ngb.ang.af.mil
EMAILDESC:
CITE: (D-011 SN287016)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

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

CITE: (W-012 SN287034)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Special Notice Subject: DISC
Expansion of Paperless Contracting Environment Attention
contractors doing business with the Defense Industrial Supply
Center (DISC), Philadelphia, PA. In the near future, DISC will
be expanding its use of a paperless contracting environment
to include the majority of its requirements under the Simplified
Acquisition Threshold (SAT). In 1995, DISC began to utilize
an Electronic Bulletin Board (EBB) system for a portion of
its acquisitions under $25,000. Among other functions, the
EBB gives contractors an electronic means to gain access to
and submit quotations on buys posted to the system. In fact,
paper quotations are not permitted on these buys. A key difference
with the current expansion plans is that an Internet-based
system known as the DLA Procurement Gateway will be utilized,
rather than the EBB. The Procurement Gateway is an enhancement
in that it allows easier access and greater functionality than
the EBB, e.g. both RFQs and awards stored in a digital format,
easy access to unrestricted specifications/drawings, flexible
search options, on-line profile building, a collection download
feature, etc. The Procurement Gateway is currently being used
on a non-mandatory basis for the posting of solicitation and
award information. Set your browser to "http://progate.daps.mil/"
or to "http://12.3.216.20" to view the site. In an upcoming
announcement, contractors will be informed of the specific
implementation date and provided further information. POCs
are Ms. Rosanne Sarkissian, DISC-BBC, (215) 697-9085, e-mail:
rsarkissian@disc.dla.mil for any technical issues and Mr. Len
Gregory, DSCP-PPC, (215) 697-6949, e-mail: lgregory@disc.dla.mil
for anything else.
CITE: (W-012 SN287035)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ANNUAL RAF LAKENHEATH (ENGLAND)IT EXPOSITION
DESC: On Thursday, March 4, 1999 the Base Communications Squadron
of RAF Lakenheath (England) will be hosting its annual IT Exposition.
RAF Lakenheath is home to the 48th Fighter Wing. The 48th Fighter
Wing's leadership is responsible for training, supporting,
and employing a combat fighter wing that includes one F-15C
and two F-15E squadrons. Wing personnel execute war plans of
the United States in Europe, US European Command and the personnel
execute war plans of the United States in Europe, US European
Command and the NATO. The Wing is capable of mobilizing for
all US and NATO objectives. All RAF Lakenheath personnel will
be invited to the event including the largest USAFE Medical
Group and RAF Feltwell/5th Space Surveillance Squadron. There
are over 6,500 personnel located at RAF Lakenheath. The following
is an example of the requested technologies: Intelink, Digital
Transmission Devices, Document Imaging, Signal Processing,
CAD/CAE/CAM, Network LAN/WAN, Data Communication, Telecommunication,
Ruggedized Computers, as well as Electronic Publishing. This
location has limited exhibiting space and will fill up quickly
so hurry and reserve your space today!! For more information
contact Lauren Houck at (888) 603-8899 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-012 SN287150)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ANNUAL RAF CROUGHTON(ENGLAND)IT EXPOSITION
DESC: On Wednesday, March 3, 1999, the Communications Information
Flight of RAF Croughton (England) will be hosting its annual
IT Exposition. This is a high tech location which only NCSI
does shows here. This base is home of the 422nd Air Base Squadron.
Their mission is to provide communications support to the DoD
and civilian agencies across the European theater as well as
base level functions and services for the community. All personnel
located at RAF Croughton including the 422nd Air Base Squadron
and State Department personnel will be invited to this event.
The following is an example of the requested technologies:
Satellite Communications, High Frequency Radio Communications,
Digital Backbone, 78 Bravo Terminals, Microwave Radio Communications,
Security Capabilities, Hubs/Switches/Routers, Laptops/Notebooks,
Long Haul Communications, Telecommunications, as well as Ruggedized
Computers and Electronic Publishing. This event has limited
spacing and will fill up quickly, so hurry and reserve your
space today!! For more information contact Lauren Houck at
(888) 603- 8899 or e-mail houck@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: houck@ncsievents.com
EMAILDESC:
CITE: (W-012 SN287152)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: GSA/FSS WORKSHOPS
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) and the Federal Supply Service (FSS) will
co-sponsor two workshops in California for small, minority
and women business owners interested in becoming a FSS Schedule
COntract holder. This in-depth workshop will provide helpful
hints for completing a successful offer in response to a FSS
schedules solicitation. The first workshop will be January
22, 1999 at the Embassy Suites/LAX South, 1440 E. Imperial
Avenue, El Segundo, Claifornia. The second will be on January
25, 199 at the Clarion Hotel San Franscio Internation Airport,
401 E. Millbrac Avenue, Millbrac, CA. Registration will begin
at 8:00am and the workshop is from 9:00am to 12:00pm. Please
contact Trina oc CC-OPS, Inc on 1-800-226-7702 for registration
information. For remaining workshop cities and dates, please
visit the Office of Enterprise Development's website: www.gsa.gov/OED

LINKURL: http//www.usa;gov/procurement/index.html
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-012 SN287155)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE NATIONAL FORIEGN AFFAIRS TRAINING
CENTER INFO TECH EXPO
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on February 3, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web Based Training, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287223)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by the National Security Agency on Wednesday, February
10, 1999. It will be located at the National Maritime Institute
in Linthicum, Maryland. This event is hosted by the Employee
Development Services and Human Resources Sevice Organizations
of NSA. The title of the conference is, "Government, Industry,
Academia - Sharing Strategies for Tommorrow's Challenges."
The event features three tracks: HR Development, HR Management,
and Performance Improvement. Wednesday February 10, 1999 is
the middle day for this three-day conference. Expected attendance
is 350-400, including Intelligence Community personnel from
various federal agencies, academia and commercial industry.
Technologies of interest include but are not limited to: Training
& Performance Technologies, Presentation Systems, CBT, Web
Based Training Tools, Human Resource Information Systems, Distance
Learning, Video Teleconferencing, On-Line Career Development
Tools, Knowledge Management Tools, Data Mining, Human Performance
Technology (HPT) Certification Programs, HR Software Application
and Tools, Training Products, HR and Training COTS. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287225)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA INFORMATION TECHNOLOGY CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287226)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CENTRAL INTELLIGENCE AGENCY INTRUSION DETECTION CONFERENCE
& EXPOSITION
DESC: There will be a one day information technology exposition
held at the Central Intelligence Agency in Langley, Virginia
on Wednesday, March 24, 1999. The audience for this one day
conference will be the Intelligence Community (IC). This includes
personnel from CIA, NSA, DIA, Department of State, Justice,
DoD, and NRO. Exhibits will be displayed between 10:00am and
2:00pm. Requested technologies must relate to Intrusion Detection
and Prevention. This includes but is not limited to: Firewalls,
Packet Filtering, Network Security, LAN/WAN Protection, and
Enterprise Security. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 or respond
by email with company information to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287227)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x227 or respond by email with company information
to liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287228)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AVIATION TRAINING BRIEFING TO INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-012 SN287230)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Huachuca in Sierra Vista, Arizona on January 27, 1999.
Requested technologies include: Information and Management
Systems, Database Management, Network Design and Management,
Software Engineering, Data Security, Computer Graphics, Desktops,
Workstations, Windows NT and Peripherals. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287234)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, New Mexico
on February 16, 1999. Requested technologies include: CAD/CAE/CAM,
Scientific Applications, Macintosh, Network Security, Laptops,
and Graphics. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287235)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland Air Force Base/Sandia National Laboratory in Albuquerque,
New Mexico on February 17, 1999. All technologies are applicable
including: Windows, Software Applications, Presentation Systems,
Servers, Training, Multi-Media/Peripherals, Scientific Applications
and Internet Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287237)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, New Mexico on February
18, 1999. Requested technologies include: Modeling & Simulation,
UNIX, Workstations, Storage Devices, Network Security, Multi-Media
and Printers. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287238)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Holloman Air Force Base in Alamgordo, New Mexico on February
19, 1999. Requested technologies include: Cabling, Communications,
Windows, Presentation Systems, Internet Applications, Data
Acquisition, Peripherals, and Networking. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287241)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB TECH EXPO
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on February
24, 1999. Requested technologies include: Windows NT, Oracle,
Data Recording, Storage Devices, CASE Tools, Database Management,
Internet Applications, Y2K Technologies, Graphics/Imaging,
INFOSEC, Project Management, WWW Applications, Desktops and
UPS. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287244)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on February
25, 1999. Requested technologies include: Windows NT, ATM,
Internet Technology, LANs, Desktops, Servers, Oracle, Y2K Technologies,
Mobile Computing, Voice & Data Communication, Graphics/Imaging,
Database Management, Hardware Security and Test Equipment.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-012 SN287245)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: US Army, Building 2700, AMSEL-RD-C2-PS-B, Fort Monmouth,
NJ 07703
SUBJECT: A
DESC: DESC: This is a Request for Information only. The United
States Army is requesting technical information on current
and advanced Low Power Technology, Techniques and Power Management.
Areas of interest include, but are not limited to, the following:
(1) system design tools optimized for low power or which can
easily be adapted for low power design; (2) design tools utilized
in the design/analysis of low power circuitry and systems,
from the component level up to and including the system level;
(3) low power electronics design; (4) current areas of low
power design/investigation/techniques; (5) power management
techniques & technologies; (6) alternative materials utilized
in low power electronics manufacture. The tools & techniques
are to be utilized initially in analysis of the Land Warrior
program, however it is anticipated that these tools and techniques
will be adapted to other current/future US Army systems.
Please provide any/all information pertaining to the above
areas of interest no later than 15 February 1999 to Mr. Robert
Heuner, US Army Research Development Engineering Center (RDEC),
CECOM, Building 2700, AMSEL-RD-C2-AP-BA, Fort Monmouth, NJ
07703. Mr. Heuner may be reached at (732) 532-0819 or Heuner@mail1.monmouth.army.mil.
Information can be sent either via the above address or E-mail.
Respondents are notified that a formal solicitation may not
necessarily result from this 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: Heuner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-012 SN287291)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: USSOCOM ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: The United States Special Operations Command will host
an Advance Planning Briefing to Industry (APBI) in conjuction
with the USSOCOM's, Special Operations Forces Week (SOF), May
24-27, 1999, in Tampa, Florida, at the Tampa Convention Center.
The event will offer exhibitor opportunities for industry with
the target audience being the leadership of the SOF community.
The venue has been laid out to offer opportunities for industry
to attend key social events, SOF Mess Night, and attendance
at the APBI. The APBI will provide industry with the latest
acquisition opportunities presented by each component command
and the Program Executive Officers. The week will commence
with a golf tournament, a hosted social at the Tampa Acquarium,
followed by SOF Mess Night, and then the Advance Planning Briefing
to Industry. We are planning for the exhibit halls to be accessable
to all MacDill AFB, CENTCOM and USSOCOM personnel. Registration
information for exhibitors is now available at the USSOCOM
WEB page or from Ms. Pat Sutherland-Lord, Meeting Matters Plus,
our support contractor. Registration materials for the APBI
and social events will be posted to the WEB page in February.
You can reach Ms. Sutherland-Lord at (813)671-7271 or fax at
(813) 671-9324 or e-mail at PLORDMNPI@aol.com.
LINKURL: http:www.socom.mil/apbi1.htm
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-012 SN287410)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9014 - HAZARDOUS TERM SALE - BATTERIES,
FUEL AND PETROLEUM
DUE 012199
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9014 - Hazardous Term Sale Batteries, Fuel
and Petroleum
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-012 SN287069)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID SALE OF TWO FULL TRACKED CARGO CARRIERS
DUE 012999
POC gsa sales office 816-823-3700
DESC: sealed bid sale of two full tracked cargo carriers.model
m1015a1, mfr gte.v6 diesel engine,60kw generator included.s/n
are hsj00607 and s/n haa01686 . these vehicles are required
to demilitarized by the purchaser.both carriers are located
at general andrews nursery, willow river, mn.inspection dates
are january 19,20,21,1999. hours 8:00am to 3:00pm. contact
the custodian don howard ,phone 218-372-3185.to obtain invitation
to bid,pick up one at the inspection site or call 816-823-3700
to have one mailed or faxed to you. bid opening date is january
29,1999 ,1:00pm local kansas city, mo time. the demilitarizatin
requirements are described in the invitatyion for bid.
LINKURL: http://www.r6.gsa.gov/fss/govsurp.htm
LINKDESC:
, click here
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
for a copy of this sale catalog
CITE: (W-012 SN287112)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9319 - USABLE SEALED BID - AIRCRAFT AND
ELECTRONIC PARTS
DUE 012899
POC Rick Forman, Sales Contracting Officer; Phone: (616) 961-7321
DESC: Sale No. 31-9319 - Usable Sealed Bid Aircraft and Electronic
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rforman@drms.dla.mil
EMAILDESC:
CITE: (W-012 SN287102)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990011, SALE OF MISCELLANEOUS ELECTRICAL, HEATING,
PLUMBING SUPPLIES AND VARIOUS REPAIR KITS
DUE 020999
POC Jean Skiff, 513-648-7625, or Hontas Bailey, 513-648-7604
DESC: IFb FY990011 - The following Miscellaneous Surplus Items
are for sale by lots only . 1.Lot of Electrical Supplies, including
fuses, lugs, cartridges, light bulbs, conduit hangers, fittings,
unions, junction boxes, wiremold covers, couplings, connector
boxes, thermal overloads, contacts, putty roll insulation and
switch. 2. Lot containing selenoid valve, thermocouple flow
sensor, well assembly thermocouple. 3. Lot containing LED,
switch assembly board, print head, ceramic thermocouple, cable
assembly, bushings, tension pins, nozzle, flowmeter, brass
gas cock, helical pinion. 4. Lot of Flanged Regulators. 5.
Lot containing pipe line strainers, pipe caps, adapter, bushings,
coupling, tees, lens, nipples, gaskets, seals. 6. Lot of miscellaneous
belts. 7. Lot of various Repair Kits including diaphragm pump
kit, wet end kit, heater element, float valve assembly, fan
bearing set, compressed carbon filter shaft seal, V-belt drive
set, 3" butterfly valves, pulse timer board and filters. Details
are available on the Internet: http://www. fernald.gov listed
on the Fluor Daniel Fernald Home Page, Property Sales, Activities
Index. If you have any questions you may contact Jean Skiff
or Hontas Bailey by telephone or e-mail.
LINKURL: http://www.fernald. gov
LINKDESC:
Index
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-012 SN287159)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9014 - HAZARDOUS SEALED BID - ACID, CHEMICALS,
OIL AND PAINT
DUE 012799
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9014 - Hazardous Sealed Bid Acid, Chemicals,
Oil and Paint THIS IS THE CORRECT NOTICE - PLEASE DISREGARD
THE NOTICE 31-9014 WITH THE BOD OF 1/21/99 AND LISTED AS A
TERM SALE...THIS WAS AN ERROR.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-012 SN287070)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9617 - RECYCLABLE TERM SALE - FERROUS, NON-FERROUS
AND NON-METAL
DUE 012799
POC Greg Ortiz, Sales Contracting Officer; Phone: (616) 961-7558
DESC: Sale No. 31-9617 - Recyclable Term Sale Ferrous, Non-Ferrous
and Non-Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: gortiz@drms.dla.mil
EMAILDESC:
CITE: (W-012 SN287075)

[Commerce Business Daily: Posted in CBDNet on January 12, 1999]
[Printed Issue Date: January 14, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9014 - HAZARDOUS SEALED BID - ACID, CHEMICALS,
OIL AND PAINT
DUE 012799
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9014 - Hazardous Sealed Bid Acid, Chemicals,
Oil and Paint * * * * * * * * * * THIS IS THE CORRECT
NOTICE. PLEASE DISREGARD NOTICE LISTED AS 31-9014 - HAZARDOUS
TERM SALE - BATTERIES, FUEL AND PETROLEUM, BOD 012199 THIS
WAS SENT IN ERROR * * * * * * * * * *
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-012 SN287088)