Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-99-R-0031
POC Contract Specialist, Ms. Carol Mallow, Code D211, (619)553-4496.
Contracting Officer, Mr. George E. Petersen, (619)553-4513.
DESC: SPAWARSYSCEN San Diego intends to negotiate a cost plus
fixed fee, completion type, contract with a nine month base
effort and two option efforts of one year each. The U.S. Navy
does not currently implement laser warning on large surface
ships due to the difficulty in detecting laser emissions over
a large extended area. The objective of the Shipboard Laser
Acquisition System (SBLAS) is to develop advanced concepts
and critical electro-optical (EO) technology to detect and
precisely characterize laser threat systems for the U. S. Department
of Defense (DOD) tactical deployment platforms. This effort
will advance the state-of-the-art in laser detection and warning
capabilities. This contract involves developing and refining
laser warning system designs. The SBLAS system shall be a high
sensitivity, wide dynamic range detection system that will
detect the scatter of laser radiation in the atmosphere with
a single, compact sensor and precisely locate the origin of
the laser emissions. The base effort will require the delivery
of a preliminary design, option one will require a detailed
design and option two the delivery of a tested prototype. Solicitation
Document to be issued on or about 06-01-99.
CITE: (W-131 SN330357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--CLINICAL SITE MONITORING PROJECT
SOL RFP NIH-NIAID-DAIDS-00-19
DUE 092899
POC Philip Hastings, Contract Specialist, (301) 496-0194
DESC: The Clinical Research Management Branch, Therapeutics Research
Program, Division of AIDS, National Institute of Allergy and
Infectious Diseases (NIAID), NIH, has a requirement to provide
site monitoring services for clinical trials in HIV/AIDS therapeutics,
vaccines and prevention strategies. These efforts will support
several multicenter collaborative clinical trials networks
sponsored by the NIAID. Clinical centers are located both in
the United States and abroad. This contract will help assure
the proper implementation of these trials, the quality of the
study data, and compliance with regulatory requirements.
It is anticipated that one (1) cost reimbursement, completion
type contract will be awarded for a period of five (5) years,
beginning approximately June 1, 2000. RFP NIH-NIAID-DAIDS-00-19
will be available electronically on or about May 26, 1999,
and may be accessed through the NIAID Contract Management Branch
(CMB) Home Page, located at http://www.niaid.nih.gov/contract
. Once at the NIAID/CMB Home Page, click on the "RFPs" link
and then click on "RFP NIH-NIAID-DAIDS-00-19." Please note
that the RFP for this acquisition has been revised to include
only the Work Statement, Deliverable and Reporting Requirements,
Special Requirements and Mandatory Qualification, if any, the
Technical Evaluation Criteria, and the Specific RFP Instructions
and Provisions. All information required for the submission
of an offer will be contained in the electronic RFP package.
Following proposal submission and the initial review process,
Offerors in the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on September 28, 1999. Any responsible
Offeror may submit a proposal that will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Philip Hastings,
Contract Specialist Electronic mail address: ph23k@nih.gov
Telephone: (301) 496-0194 FAX: (301) 402-0972 No collect
calls will be accepted.
CITE: (W-132 SN330525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--COMBINED THERMAL/EPITHERMAL NEUTRON (CTEN) AND CRATED
WASTE ASAY MONITOR (CWAM)
SOL CIT-IP:99-039
POC David J. Salazar, CIT-IP, MS C334, Tel: (505) 665-6697, Fax:
(505) 665-6127
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy (DOE), solicits expressions of interest in obtaining
exclusive LANL license rights to commercialize, manufacture
and market the Combined Thermal/Epithermal Neutron (CTEN) and
Crated Waste Assay Monitor (CWAM) systems, hereinafter referred
to as "the Technology". The Technology comprises two similar
passive/active neutron counting systems for the non-destructive
assay (NDA) of waste contaminated with transuranic and fissile
elements contained in waste drums or boxes. The license will
cover both hardware design and software elements of the two
systems. The Technology can be used for any application requiring
the NDA of radioactive waste contained in 84-gal or smaller
drums (for CTEN) or boxes equal in size to or smaller than
B-25 boxes (for CWAM). The Technology will provide assay results
that meet criteria for safeguards termination and waste disposal.
Interested organizations must demonstrate prior professional
experience in the fields of nuclear materials assay, commercial
interest in waste NDA for DOE sites, a capability to support
NDA services at DOE sites, and a commitment to market these
systems aggressively. The prototype unit of the CWAM technology
is being delivered to the Oak Ridge site under contract and
interested parties must be willing to support completion of
that system through a funds-in agreement with LANL. Interested
parties must also be willing to provide operational support
for that instrument if the site contractor desires. Any organization
interested in licensing the Technology must respond with a
statement of intent. The statement should describe the organization's
technical expertise, manufacturing and marketing capabilities,
financial resources (e.g., annual report or corporate resume),
commercial motivation, willingness to support manufacturing
operations in the vicinity of DOE sites, and willingness to
support the Oak Ridge site. Upon receipt of a license applicant
statement, LANL will determine which applicant(s) will be selected
for license negotiations based on these statements. There will
be a one time license issue fee and funds-in agreement in support
of this commercialization. For consideration, companies must
respond as required and stated above within 30 days from the
date that this advertisement first appears in the Commerce
Business Daily. For questions or clarifications contact David
J. Salazar, Licensing Executive, Los Alamos National Laboratory,
(505) 665-6697 or email davidj@lanl.gov.
EMAILADD: davidj@lanl.gov
EMAILDESC:
CITE: (W-132 SN330530)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CORONARY ARTERY DISEASE RISK DEVELOPMENT IN YOUNG
ADULTS (CARDIA) STUDY
SOL RFP NHLBI-HC-98-36
DUE 071999
POC William M. Stevens, Contracting Officer; (301) 435-0345,
fax (301) 480-3430.
DESC: The National Heart, Lung, and Blood Institute has a requirement
for 1 Computed Tomography Reading Center (CTRC) to read scans
performed as part of the renewal CARDIA study. CARDIA is
a longitudinal cohort study designed to assess the development
of CVD in men and women initially aged 18-30 years in four
U.S. communities. In its year 15 examination, the study will
assess measures of subclinical disease, or disease detected
non-invasively before it has produced signs and symptoms. The
proposed renewal of the CARDIA Study has four primary objectives:
1. Measure early atherosclerosis, using noninvasive means,
in persons aged 33-45. 2. Identify and quantify risk factors
for the early development of atherosclerosis measured noninvasively.
3. Identify and quantify gene-environment interactions that
contribute to the development of cardiovascular risk factors
and to early atherosclerosis. 4. Determine whether significant
race or gender differences exist in the risk factors for early
atherosclerosis or in the gene-environment interactions that
lead to the development of atherosclerosis. The CARDIA CTRC
will coordinate, at the direction of the Steering Committee
and in collaboration with the Coordinating Center and Field
Centers, the development of protocols for computed tomography
(CT) examinations for coronary calcium at each Field Center,
and CT reading and information abstraction at the Reading Center,
in accordance with the study design. Train and certify Field
Center technicians according to the scanning protocol. Train
and certify CT readers at the Reading Center according to the
reading and information abstraction protocol. Conduct a pilot
test of the CT protocols, including Quality Control activities,
during the protocol development/pilot testing phase, in collaboration
with Field Centers and the Coordinating Center. Perform readings
and information abstractions of CT measurements on approximately
3,320 studies during the 12-month examination period. It is
expected that 3,890 CARDIA participants will undergo the Year
15 examination and that 80% (3,112) will undergo CT examinations
during the 12-month examination period, from June 1, 2000 to
May 31, 2001. Plan for a pilot study to include approximately
10 scans per site. Plan to reread all scans by the same and
by a second reader for 5% rereads by a second reader. A
cost-reimbursement contract will be awarded for 3 years and
11 months. This is not the Request for Proposals (RFP). RFP
No. NHLBI-HC-98-36 will be released on or about May 28, 1999
on the NHLBI contracts web page at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-HC-98-36 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request For Proposals Directory, http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.
This proposed program is not set aside for small business vendors;
the SIC Code is 8731. (Click here to download a copy of the
RFP. URL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
) (Click here to contact the contracting officer via e-mail.
EMAIL: ws69s@nih.gov )
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm#rfp
LINKDESC:
EMAILADD: ws69s@nih.gov
EMAILDESC:
CITE: (W-132 SN330547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--HI-NICALON TYPE S FIBER FOR CMC MATERIAL STUDIES
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
five (5) kilograms of Hi-Nicalon Type S fiber. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Dow Corning
Corporation, Midland, Michigan as they are the only known source
of this proprietary material developed by Nippon Carbon. The
justification for this is the statutory authority permitting
other than full and open competition, 10 U.S.C. 2304(c)(1).
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. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#122015
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CMC CYLINDERS FOR THERMAL GRADIENT TESTING
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
sixteen (16) 4-inch diameter Ceramic Matrix Composite cylinders
made with the proprietary constituents and manufacuting processes.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase these items
from AlliedSignal Composites,Inc., Newark, DE as the only source
to continue with the testing and add to the database of four
years under the Ultra Efficient Engine Technology Program.
To change now would result in the need to reproduce the characterization
database, which consists of literally thousands of tests assembled
over four years of material development. This is being processed
under the statutory authority permitting other than full and
open competition, 10 U.S.C. 2304(c)(1)"Only one responsible
source and no other supplies or services will satisfy agency
requirements." 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.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#122011
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SMALL SCALE AND NOVEL PROPULSION SYSTEMS; STUDIES
AND DEVELOPMENT FOR SMALL AEROSPACE VEHICLES
SOL BAA 99-22
DUE 070199
POC Initially, for all matters (programmatic, technical, legal,
contractual, security), David J. Fields, Ph.D, Program Manager,
Tactical Technology Office, DARPA; Phone: (703) 696-2355; Fax:
(703) 696-8401; E-mail: dfield@darpa.mil. Communication via
E-mail, unless otherwise prohibited, is preferred. (Dr. Fields
will coordinate with DARPA counsel, contracts, and security
personnel, as necessary.)
DESC: This BAA includes two topics whose scope and objectives
follow. Topic A, Small Scale Propulsion Systems, seeks innovative
approaches for developing and demonstrating small scale propulsion
systems for aerospace vehicles requiring thrust in a 1-10 kg
thrust class. Both air-breathing and rocket propulsion systems
are of interest. Emphasis is on high power density, high energy
density propulsion systems, and, propulsion system vehicle
integration issues. Potential applications include, but are
not limited to, long range cruise vehicles, high endurance
vehicles, high speed munitions, hovering reconnaissance vehicles,
space launch vehicles, and new classes of small scale (unmanned)
aerospace vehicles. Topic B, Novel Spacecraft Propulsion Concepts,
seeks novel propulsion systems for space based assets. Examples
include regenerative fuel cycles, long term electrical storage
systems, and novel fuels for propulsion and power generation.
Emphasis is on low cost and high efficiency systems which push
the current technological envelope. Topic A proposals and white
papers will be used in support of the DARPA Small Scale Propulsion
Systems (SSPS) Program. Topic B white papers may be used, either
in support of DARPA's SSPS Program, or in support of other
DARPA programs, at a later date. TECHNICAL SCOPE: Topic A:
Small Scale Propulsion Systems. DARPA is soliciting proposals
and white papers for innovative research and development of
small scale propulsion systems for any one or more of the following
advanced small aerospace vehicle system applications: long
endurance or long range sensor platforms, 'mother' vehicles
to transport and release Micro Air Vehicles, airborne communication
nodes, miniature munitions, miniature cruise missiles, and
launch vehicles for miniature satellite (one-half kilogram
payload or less). For this BAA, the definition of a small scale
propulsion system includes: the fuel tank, starter mechanisms,
fuel controls, pumps, valves, engine, mufflers, inlets, nozzles,
fan blades, propellers, etc., that is, all components required
to make the system start and propel a demonstration flight
vehicle with controlled thrust. Key characteristics for any
proposed propulsion system include: use of aviation heavy fuels
for airbreathing systems, (JP-5 and JP-8), high power and performance
over its altitude and airspeed envelope, high efficiency, long
endurance, inexpensive in large production quantities, disposable,
integrates well into specific demonstration application vehicle,
enhances or enables new military capabilities and missions.
The SSPS Program seeks to push the envelope beyond current
propulsion systems. Estimates of the current state of the art
capabilities include: Thrust Specific Fuel Consumption (TSFC),
approximately 0.15 (kg/N-hr) with Thrust/Weight ratios on the
order of 8 or greater. For propeller craft, examples of high
performance capabilities include Brake Specific Fuel Consumption
(BSFC), approximately 0.45 kg/kW-hr, power density, approximately
0.70 kg/kW. Examples of high performance for rocket propulsion
systems include: Net impulse control, Thrust/Weight ratio greater
than 100 and Specific impulse (Isp) approximately 250 sec in
a vacuum. Proposed SSPS approaches must include a description
of a potential miniature aerospace vehicle application that
utilizes, and is enabled by, the proposed propulsion system.
The description must address the concept of operations, mission
advantages and military payoffs of the proposed system. The
end product of this effort shall be a flight demonstration
of the proposed propulsion system. The small scale propulsion
system must propel a small (demonstration only) flight vehicle;
however, it does not have to be a mission capable flight vehicle.
Topic B: Novel Space Propulsion Systems. DARPA is soliciting
white papers, only, for novel propulsion systems for space
based assets. Applications could include long endurance satellites/space
craft, long term maneuverability of space platforms, power
for electrical propulsion systems, and high power applications
in space. Key characteristics for any system proposed include
cost, power density, reliability, integration advantages, novelty
of the approach and space worthy technologies. DARPA seeks
to expand the envelope of propulsion/power technology. The
submitted white paper should clearly discuss the advantages
offered by the proposed propulsion/power concept and delineate
new applications or capabilities enabled by the proposed concept.
PROGRAM FUNDING: The total value of awards under this BAA shall
not exceed $20,500,000. DARPA has budgeted approximately $0.7
million for FY 1999, $3.8 million for FY 2000, $8.0 million
for FY 2001, and $8.0 million for FY 2002. All awards made
in response to this BAA will be subject to availability of
Government funds. GENERAL INFORMATION: This BAA will remain
open for twelve (12) months after its publication in the Commerce
Business Daily (CBD). Interested offerors may submit white
papers and proposals in response to Topic A, and white papers
in response to Topic B. However only proposals submitted in
response to Topic A will be considered for initial funding
under DARPA's SSPS Program. For a Topic A proposal to be considered
for funding, an original and five (5) copies of an offeror's
proposal must be submitted to DARPA/TTO, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714 (ATTN: BAA 99-22) no later than 4:00
PM EDT on Thursday, 1 July 1999. Proposals submitted by fax
or E-mail will not be considered. Proposals shall be in the
format specified below. Proposals not meeting the format may
not be reviewed. In addition to this BAA, and before submitting,
either proposals or white papers for Topic A, or white papers
for Topic B, prospective offerors MUST also refer to the associated
Proposers Information Pamphlet (PIP) for BAA 99-22. This Pamphlet
provides further information on the technical scope, program
structure, and proposal format. This BAA and its PIP may be
obtained by accessing the World Wide Web at URL http://www.darpa.mil/baa/.
The SSPS Program may be found under the Tactical Technology
Office (TTO) solicitations page. This BAA and the SSPS PIP
constitute the entire solicitation for this effort, as contemplated
by FAR 6.102(d). While additional information may be made available
to potential offerors via changes to these documents, or through
answers that will be posted in the "SSPS Frequently Asked Questions"
file, no other formal RFP or solicitation for this effort will
be issued. Offerors who do not retain automated information
capabilities, and who require hardcopies of solicitation documents,
should contact the Point-of-Contact identified in this BAA.
While multiple awards are anticipated, the Government reserves
the right to select for award all, some, or none of the proposals
received. Not all proposals deemed selectable will be funded.
WHITE PAPER AND PROPOSAL FORMAT: White papers submitted in
response to this BAA, either for Topic A or for Topic B, must
be no more than 10 pages. They should be informal, unclassified,
and as far as possible, without the inclusion of proprietary
information or data. White papers should include a complete
discussion of the concept(s) and the outline of a system integration
plan. A representative air vehicle should be discussed. White
papers will be used for an initial screening of ideas. Individual
requests for proposals may be issued based on these white papers.
While white papers will be reviewed, the Government reserves
the right to reject white papers without comment, and without
debriefing offerors. The Government reserves the right not
to be constrained by any schedule for the review of white papers
for either Topic. Proposals in response to Topic A must be
in the following format. All offerors are required to segment
their technical and cost proposals as follows: an initial 6-month
study effort (Phase I), followed by Phase II options for additional
periods not to exceed 12 months each, and not to exceed a total
of 36 additional months beyond the base 6 month period. DARPA
anticipates selection of 3 to 6 Phase I awards under the SSPS
program. Initiation of Phase II will be contingent upon the
results of engineering design reviews to be held on or about
the end of the fourth month of Phase I's execution. All proprietary
material should be clearly marked. Classified material will
be submitted in accordance with an applicable DD Form 254 to
be provided by DARPA, as necessary. (It is incumbent upon the
offeror to request a DD Form 254.). All pages shall be single-spaced
on paper not greater than 8.5 by 11 inches in size and typed
single-sided with 1.0 inch minimum top, bottom, and side margins.
The font size must not be smaller than 12 point. The cover
sheet should include the following information: BAA number;
lead organization submitting proposal, team members (as applicable),
proposal title, proposal point of contact (salutation, first
and last name, mailing address, city, state, zip code, telephone,
fax, and e-mail), total cost to the Government, and total duration
in months. The official transmittal letter for the proposal
should be printed on corporate stationary and signed by the
responsible corporate official. TECHNICAL & MANAGEMENT PROPOSAL:
The following shall be included within the Technical and Management
Volume (Volume 1) of an offeror's proposal. Volume I shall
include: A - Table of Contents; B - Executive Summary (This
section will provide an overview of the proposed technical
approach, benefits, and cost.); C - Scientific Merit and Technical
Approach. (The technical approach should be described, including
the plan for design, fabrication and evaluation of the proposed
SSPS technology and all supporting subcomponents included in
the system. The proposed approach should be discussed in the
context of its advantages over alternative or available technology
solutions. Additionally, an estimation, based on analysis and/or
experimental data of the expected thrust, power performance,
and endurance of the proposed approach, should be made over
the flight envelope of altitude and speed for the proposed
propulsion system application and/or mission. Proposals should
describe critical technical issues and associated tasks to
be performed, and delineate the major technical risks expected
along with steps for mitigation of these risks. The proposal
should also describe in the technical development plan, any
proposed system or component demonstrations and the proposed
final flight demonstration vehicle.); D - Relevance and Potential
Utility (This section should delineate the specific potential
applications of the proposed propulsion concepts. Potential
mission capabilities and concepts of operation should be described.
Mission cost can be a mission enabler if the small vehicle
can perform a mission at a fraction of conventional current
system cost.); E - Expertise and Experience (Proposals should
give a complete elaboration on the capabilities of the proposer(s),
including a description of the roles of all subcontractors
and/or team members, and evidence that the proposers have the
appropriate expertise and facilities for the critical technology
issues being addressed.); F - Management (Within the context
of the procurement instrument that the offeror recommends (contract,
grant, etc.), this section should describe (i) the structure
and methods by which the offeror intends to accomplish the
requirements of the SSPS Program and ensure quality control,
and (ii) innovations and creativity relative to the treatment
of such matters as termination provisions, the use of Independent
Research & Development (IR&D) monies, rights in patents, rights
in data and computer software, property disposition,) and (iii)
concepts and plans for transitioning the propulsion technology.
Volume 1 is limited to a maximum of 30 pages, including all
charts, figures, resumes. and appendices. Fold-out pages count
as two pages. COST PROPOSAL: Volume 2 of an offeror's Topic
A proposal shall contain a complete cost breakdown. The cost
proposal shall be prepared in general accordance with FAR 15.804-6,
and shall include a Standard Form 1411, Contract Pricing Proposal
Cover Sheet, with all supporting data in order to allow for
a complete review by the Government. The breakdown of cost
data shall include all costs expected to be incurred under
the contract. Cost details, broken-down by cost element, should
be prepared for each task of the WBS along with supporting
rationale in sufficient detail to substantiate the cost estimates.
A budget summary, by technical/development task must be provided.
Proposed efforts shall be costed for a base 6-month initial
funding period with additional priced options (not to exceed
three options of up to 12 months each) for additional research,
development and demonstration. The cost proposal shall include
all supporting documentation including, but not limited to:
breakdown of labor hours by category, materials (vendor quotes
or method of establishing cost), travel, direct, and indirect
costs. Prime contractors are responsible for assuring that
all proposed subcontracts in excess of $500,000 are supported
by an executed SF 1411. There is no page limit on the Cost
Proposal. EVALUATION CRITERIA: All responsible sources capable
of satisfying the Government's needs may submit proposals in
response to Topic A. (Again, under this BAA, the Government
is only soliciting white papers in response to Topic B.) Evaluation
of the proposals will be accomplished using the following criteria,
which are in descending order of importance: 1) overall scientific
merit in relationship to the soundness and innovativeness of
the technical approach; 2) potential utility and effectiveness
of the proposed technology for efficient small scale propulsion
systems; 3) offeror's ability to implement the proposed program
as demonstrated by availability of qualified personnel, equipment
and facilities, and expertise relevant to the proposed propulsion
technologies; 4) the offeror's innovations and creativity in
managing various resources (e.g., subcontractors, team member)
and various functional areas (e.g., intellectual property),
not only in executing Phases I and II of this Program, but
also to the benefit of the transition of the SSPS Program's
technology to a using Service; and, 5) cost and cost realism.
(Note: cost realism will be applicable only to proposals which
have significantly under- or overestimated costs to complete.)
PROCUREMENT INSTRUMENTS: Awards under this BAA will take the
form of contracts, cooperative agreements, grants, and/or Technology
Investment Agreements (TIA) (10 USC 2371 pertains). Since it
is anticipated that the breadth of expertise required to successfully
respond to this solicitation will benefit from the formation
of interdisciplinary teams (e.g., one or more SSPS consortia),
offerors are encouraged, but not required, to consider proposing
to use a TIA. For additional information relative to the use
of a TIA and the 10 USC 2371 authority, interested offerors
should consult the SSPS PIP. OTHER NOTICES TO OFFERORS: (1)
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals; however, no portion of this
BAA will be set aside for HBCU or MI participation because
of the impracticality of reserving discrete or severable areas
of research in the Small Scale Propulsion Systems Program.
(2) It is the policy of DARPA to treat all proposals as competitive
information, and to disclose their contents only for the purpose
of evaluation. The Government intends to use employees from
a non-Government source, SRS Technologies, Inc., of Arlington,
Virginia) to assist as technical experts, and in administering
the evaluation of the proposals. These personnel will have
signed, and will be subject to, the terms and conditions of
a non-disclosure agreement. By submission of its proposal,
an offeror agrees that its proposal information may be disclosed
to those employees of SRS for the limited purpose stated above.
Selections under this BAA, however, made only by Government
evaluators. (3) Awards made under this BAA are subject to the
provisions of the Federal Acquisition Regulation (FAR) Subpart
9.5, Organizational Conflict of Interest. All offerors and
proposed subcontractors must affirmatively state whether they
are supporting any DARPA technical office(s) through an active
contract or subcontract. All affirmations must state which
office(s) the offeror supports and identify the prime contract
number. Affirmations shall be furnished at the time of proposal
submission, and the existence or potential existence of organizational
conflicts of interest, as that term is defined in FAR 9.501,
must be disclosed. This disclosure shall include a description
of the action the offeror has taken, or proposes to take, to
avoid, neutralize or mitigate such conflict. If the offeror
believes that no such conflict exists, then it shall so state
in this section.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: dfield@darpa.mil
EMAILDESC:
CITE: (W-132 SN330724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--RECHARGEABLE LITHIUM BATTERY RESEARCH
SOL RFQ3-126200
DUE 052799
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a R&D effort to: initiate the development of advanced solid
polymer electrolytes (SPEs) for use in rechargeable lithium-based
batteries. The objectives are to elucidate and overcome existing
technical barriers associated with current battery technologies,
such as the need to (1) eliminate the use of volatile, flammable
solvents and plasticizers while, simultaneously, generating
ionic conductivities in the range of 10-4 to 10-3 S/cm, (2)
improve the electrode/SPE interface at both anode and cathode,
(3) prevent polarization at the electrodes and (4) develop
battery assembly techniques as a prelude to scale-up procedures.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
the Pennsylvania State University, 110 Technology Center, City
of University Park, PA 16802 using only one responsible source
and no other can satisfy agency requirements. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 5 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 5 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-126200
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330773)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DEVELOPMENT OF PLASTIC ENCAPSULATED MICROCIRCUIT
(PEM) COATING PROCESSES FOR MILITARY APPLICATION
SOL DAAH01-99-R-RB01
DUE 052799
POC Deidra Barnes, Contract Specialist, (256) 876-3139, or Harold
Smith, Contracting Officer, (256) 876-0908
DESC: This modification removes the requirement for 1:1 cost
share. Cost share is still a requirement for this solicitation,
and cost share approaching or exceeding 1:1 is encouraged.
Paragraph #5 in the Requirements section and Item #2 in the
COST portion of the Criteria section have been modified to
reflect this change to the BAA. Paragraph 5 under REQUIREMENTS
has been to changed to read as follows: 5. Cost Sharing
is mandatory for this effort. The proposal shall contain sufficient
detail to determine amount of cost sharing. Information on
allowable in-kind cost sharing can be found in OMB circular
A-110 and DoD 3210.6-R, "DoD Grant and Agreement Regulations".
Although not admissible as cost sharing, leveraging of existing
related federal programs is encouraged. Item 2 in the COST
portion under CRITERIA has been changed to read as follows:
Amount of cost sharing; cost sharing equal or greater than
to 1:1 is encouraged. Cost sharing will be evaluated using
the guidelines found in OMB Circular A-110 and DoD 3210.6-R,
"DoD Grant and Agreement Regulations". All other information
remains unchanged.
CITE: (W-132 SN330805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--PATHOLOGY MONITORING OF NIA AGED RODENT COLONIES
SOL NIH-AG-99-11
DUE 052799
POC Jonathan Ferguson, Contract Specialist, (301) 496-4487
DESC: The National Institutes of Health is seeking small businesses
who can perform clinical evaluation of mice and rats as described
below. Upon responding, identify whether your organization
has catalog prices for the tests described in the Basic and
Comprehensive Profiles. Specifically, the contractor shall:
i) Describe general conditions of all animals, weight, and
any visible lesions or symptomology; and ii) Conduct a gross
pathology on all animals using procedures that will maximize
the chance for detection of the agents listed below. All tests
are applied to both rats and mice unless indicated specific
to either rats (R) or mice (M). BASIC PROFILE: Viruses- MHV
(M), Ectromelia virus (M), Mouse parvovirus(es) (M), Theiler's
(M), PVM, LCMV (M), Rotavirus (M), Sendai, Rat Parvoviruses
(R), Rat coronovirus (R); Bacteria - Mycoplasma pulmonis, Corynebacterium
kutscheri, Strep, pneumoniae, Citrobacter freundii (4280),
Pseudomonas sp., Salmonella enteritidis; Parasites: Spironucleus
muris, Giardia sp., Cryptosporidium sp., Syphacia sp., Hymenolepis
sp., Mites; Histopathology: Liver, GI tract- Small intestine,
Cecum, Colon - Respiratory tract- Nasal passages, Middle ears,
Lungs, Trachea. COMPREHENSIVE PROFILE: Viruses- Reovirus(es),
Polyomavirus (M), Adenoviruses, LDV (M), TMEV (R), Hantavirus
(R); Bacteria- CAR bacillus (histopathology), Pasteurella pneumotropica,
Bacillus piliformis (histopathology); Histopathology: Brain,
Skin, Salivary gland (R), Harderian gland (R), Spleen, Thymus,
Heart, Kidney, Reproductive organs-Ovaries, Uterus, Testes,
Prepuce. Responses to this CBD announcement should be submitted
in writing to the Contract Specialist by 4:00 p.m. local time
on May 27, 1999.
EMAILADD: jf27t@nih.gov
EMAILDESC:
email
CITE: (W-132 SN330817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: B--INCREASING MARKETING OPPORTUNITIES OF LESSER KNOWN
WOOD SPECIES AND SECONDARY WOOD PRODUCTS IN TROPICAL CENTRAL
AMERICA AND MEXICO
SOL RFP 8-3-99-28
DUE 063099
POC Marcia O'Connor 770-536-0541
DESC: ANNOUNCEMENT FOR COMMERCE BUSINESS DAILY Contract for
Increasing Marketing Opportunities of Lesser Known Wood Species
and Secondary Wood Products in Tropical Central America and
Mexico. In an attempt to reduce the logging pressure on traditional
tree species, such as mahogany and Spanish cedar, in natural
forests of Latin America, and to promote the efficient and
sustainable management of these forests, the US Forest Service
International Institute of Tropical Forestry is seeking to
contract for a study to be performed in identified countries
of the region. An emphasis is placed on improving marketing
of lesser-known species (LKS) timber, and secondary products
made from the 'waste' pieces of the well known species. This
project requires four general activities: (1) gather and compile
existing, and identify lacking, information on lesser known
species, products, volumes and market dynamics, (2) conduct
personal interviews with timber producers and wood manufacturers
in the identified countries, and, if appropriate, international
distributors and manufacturers, (3) interview suppliers of
LKS wood products, (4) determine the feasibility and process
for establishing ouput channels , and (5) publish a report
with specific, prioritized recommendations for improved marketing
linkages. An important component of activity #1 is the identification
of the volume of LKS wood and 'waste' pieces of the primary
species available for sale in the forest management units visited.
The performance period for this project is eight months, beginning
August 1, 1999 and will include approximately 55 days of travel
in the forest areas of Mexico, Guatemala, Honduras and possibly
Nicaragua. This contract may be performed by a single individual
or a group of individuals who together meet the qualifications.
The Forest Service anticipates awarding a firm-fixed price
contract utilizing Simplified Acquisition Procedures. Selection
will be based on the most advantageous combination of price,
technical proposal, and qualifications: tropical timber and/or
wood products marketing expert with speciality in tropical
forestry; fluency in Spanish and English; familiarity with
the tropical forests of Central America and Mexico; ability
to effectively interview a variety of individuals regarding
their particular role in the chain of custody of harvested
timber from these tropical forests. The Request for Proposals
is scheduled for release June 1, 1999. Document can be downloaded
at http://www.fs.fed.us/conf/contracts/rfq8_3_99_28.htm Proposal
responses are due June 30, 1999. Contracting support for this
procurement is being provided by the Chattahoochee- Oconee
National Forest.
LINKURL: http://www.fs.fed.us/conf/contracts/rfq8_3_99_28.htm
LINKDESC:
EMAILADD: moconnor/r8_chattoconee@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-132 SN330750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and = Mental Health Services Administration (SAMHSA), Division
of Contracts = Management, Parklawn Building Room 13C-06, 5600
Fishers Lane, = Rockville, MD 28057
SUBJECT: B--INTEGRATED DATA FOR SUBSTANCE ABUSE TREATMENT
SOL 283-97-9001 Modification #5
DUE 062899
POC Mary E. Caddell, Contract Specialist (301)443-0719, = Contracting
Officer, Edward A. David (301)443-0043
DESC: The Office of Applied Studies, Substance Abuse and Mental
Health = Services Administration, intends to negotiate a modification
to = Contract No. 283-97-9001 on a sole source basis with Synectics
for = Management Decisions, Inc. This sole source acquisition
is to obtain = the computer software and hardware support needed
to run the Treatment = Episode Data Set (TEDS) and the National
Master Facility Inventory = (NMFI). The database maintenance
for the TEDS and NMFI is performed = under contract 283-97-9001.
The maintenance and associated support = are interrelated to
such a degree that both functions must be performed = by the
same entity. This sole source modification is justified under
= 41 U.S.C.253(c)(i), only one responsible source to satisfy
agency = requirements. This is not a request for competitive
proposals, as no = solicitation will be issued. However, vendors
who believe they can = meet the Government's requirement may
submit their qualifications. The = submission must be in writing
and contain sufficient detail so that a = determination can
be made regarding meeting the Government's = requirements.
See Numbered Note 22.
CITE: (D-132 SN330834)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Border Environment Cooperation Commission (BECC), P.O.
Box 221648, El Paso, Texas 79913
SUBJECT: C--REQUEST FOR QUALIFICATIONS FOR MULTI-DISCIPLINARY
IDIQ CONTRACTS/US-MEX BORDER REGION
SOL RFQ99-001
DUE 061099
POC Maria C. Appelzoller, 011-52-16-25-91-60 (Juarez, Chihuahua,
Mexico
DESC: The Border Environment Cooperation Commission (BECC) intends
to award a minimum of 10 Multi-disciplinary Indefinite Delivery/Indefinite
Quantity (IDIQ) contracts for services (including, but not
limited to: Architect and Engineering, Financial, Environmental
and Public Participation services) for projects located along
the U.S./Mexico border. These contracts will be awarded based
on the following regional breakdowns (a minimum of two contracts
per region will be awarded): Region 1 includes California and
Baja California; Region 2 includes Arizona and Sonora; Region
3 includes New Mexico and Texas, above Presidio County, and
Chihuahua; Region 4 includes Texas, from Presidio County to
Mavrick County, and Coahuila; and Region 5 includes Texas from
Laredo to the Gulf of Mexico and Nuevo Leon and Tamaulipas.
No more than one contract will be awarded per consultant. Firms
from the U.S., Mexico, and other countries are strongly encouraged
to participate. Task orders shall be issued by authorized BECC
Contracting Officers against approved contracts with consultants
selected for each Region. All BECC contracts will be executed
on an Indefinite Delivery/Indefinite Quantity. Firm-Fixed Unit
Price (IDIQ) contracts are contemplated for a basic year and
one (1) option year. Contracts awarded cannot exceed a total
two-year period. No minimum or maximum number of task orders
has been designated. The expected maximum total contract amount
shall not exceed $2,500,000. No minimum contract amount has
been designated. The contractor must possess sufficient qualifications
and experience to provide the full range of services necessary
for performance assigned task orders as described further below.
Contracts will be issued for project concept development and
project development assistance. Project concept development
activities may include, but are not limited to: Baseline Conditions
Reports, preliminary planning to evaluate alternatives and
identify the best alternative to define the project, preliminary
financial feasibility studies and rate studies, site evaluations,
public outreach, and identification of issues as related to
the development of a specific infrastructure project. Project
development assistance activities may include, but are not
limited to: Project specific capacity building, preliminary
engineering studies, environmental assessments, project management
studies, preliminary design (maximum 30% of final design),
development of operation and maintenance plans, and other tasks
as related to the development of the BECC's project certification
documentation (BECC Certification Criteria general project
information; human health and environment; technical feasibility;
financial feasibility; project management; community participation;
and sustainable development). Final design assistance and construction
phase services are specifically excluded from this requirement.
Consultants will be rated on their ability to conduct business
in English and/or Spanish. EVALUATION FACTORS, will be based
on the following criteria in descending order of importance:
(1) Specialized experience and technical competence in the
type of work required under this contract (30%). Evaluation
will be based upon demonstrated experience (in the U.S., Mexico,
or U.S./Mexico) within the past five years in the following
types of projects: Solid Waste (General Planning, Landfill
Design, Economic/Financial Analysis, Environmental Assessment/Environmental
Impact Evaluation, Community Participation, Institutional Strengthening/Capacity
Building, Evaluation of Social/Sustainability Aspects of Projects,
Analysis of Legal Issues Related to Solid Waste); Water and
Wastewater (General Planning, Collection and Distribution Design
Systems, Wastewater Collection and Treatment Design, Wastewater
Reuse System Design, Economic/Financial Analysis, Environmental
Assessment/Environmental Impact Evaluation, Community Participation,
Institutional Strengthening/Capacity Building, Evaluation of
Social/Sustainability Aspects of Projects, Analysis of Legal
Issues Related to Water and Wastewater). (2) Professional qualifications
necessary for satisfactory performance of requires services
(30%): (a) environmental, electrical, civil, and architects;
(b) State registration/licensing for architects and engineers
in CA, AZ, NM, TX, and Mexico as required; (c) Technical support
staff, including: CAD operators, sampling technicians, geotechnical
personnel, natural resources specialists. (3) Past performance
on public/private industry contracts in terms of cost control,
quality of work, and compliance with performance schedules
(15%): (a) Quality of Work; as evidenced by, but not limited
to, past performance evaluations as cited in Standard Forms
(SFs) 254 and 255 or similar format; (b) Demonstration of managerial
ability for multiple projects through documented history of
timely completion of projects through documented history of
timely completion of past projects with efficient organizational
framework; (c) Regional and national awards; (d) Demonstration
of satisfactory performance, provide a list of five recent,
similar or relevant projects (as defined above) with a point
of contact (will be used to verify performance level). (4)
Capacity to accomplish the work in the required time (15%):
(a) Number and availability of personnel/current staff workload;
composition of team (in-house or subcontracted); (b) Demonstration
of availability of equipment, facilities, and other resources
needed to perform all required data analysis, design work,
and preparation of plans and specifications including, but
not limited to, computer hardware and software; field equipment,
vehicles; (c) Demonstration of availability of personnel to
perform short turn around, high priority work at various locations
in the awarded Regions defined above. (5) Location in the general
geographical area of the project 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 projects (10%): (a) Demonstrated knowledge
of and familiarity with border area, including water, wastewater,
and/or solid waste infrastructure along the U.S./Mexico border
and 100KM on either side of the border; (b) An established
office for Project Manager and key personnel, preferably in
the Region selected. Consultants must specify Region of preference
(i.e., Region 1, 2, 3, 4, and 5) by priority if applying for
more than one region. This procurement is open to all firms
who are qualified. Submission of subcontracting plans are required
as part this request for qualifications. Joint Ventures, Partnerships,
and other contracting arrangements will be considered. No minimum
or maximum number of pages for qualifications has been established;
however, all information must be relative to the work being
advertised under this announcement. All firms who meet the
requirements described in this announcement are invited to
submit SF 254, Architect-Engineer and Related Services Questionnaire,
and SF 255 Architect-Engineer and Related Services Questionnaire
for Specific Project, or a similar format. Copies of the request
for qualifications, and these forms are available on line under
Technical Assistance at BECC's web site located at www.cocef.org,
or by contracting Abril Quiroz at 011-52-16-25-91-60 or via
e-mail at aquiroz@cocef.org. SF 254s and 255s must be submitted
for all proposed subcontractors, joint ventures, partnerships,
etc. Information requested shall be submitted in sets of six
(6) copies each. The SF 255 must clearly indicate the office
where the work will be performed and the qualifications of
the individuals and subcontractors proposed to work on the
contract and their geographical location. The SF 255 should
also address the firm's capability to perform in any or all
services. A non-mandatory clarifications briefing will be held
at Cibeles, Blvd. Tomas Fernandez 8450, Ciudad Juarez, Chihuahuha,
Mexico on May 20, 1999, at 11:00 a.m. Confirmation should be
provided to Abril Quiroz ASAP. The SF 254s and 255s must be
received in this office no later than 5:00 p.m. (Cd. Juarez
local time) on June 10, 1999. Any submittals received after
this date will not be considered and will remain at the BECC
office unopened. Consultants will be notified if their respective
submittals are received late. The BECC mailing address is:
Border Environment Cooperation Commission, Blvd. Tomas Fernandez,
No. 8069, Fracc. Los Parques, Cd. Juarez, Chihuahua, C.P.,
32470, Mexico. Consultants are cautioned that mail delivery
and courier service into Mexico is unpredictable. It is the
responsibility of Consultants to assure that their qualification
packages are received at the Commission on or before the time
and date stipulated. Hand-delivered proposals shall be delivered
to the Receptionist at the Commission's office so they may
be logged-in. Telephone calls and personal visits are discouraged
during the evaluation period (30-45 days after the date for
receipt of forms). The selection process will be a two-step
process: 1) technical evaluation; and 2) price negotiations.
Consultants may be asked to make an oral presentation at the
BECC offices in Cd. Juarez, Chihuahua, Mexico, as part of the
technical evaluation. Upon completion of the technical evaluation,
the BECC will enter into negotiations with the most qualified
firms for establishment of disciplines/rate charges, overhead,
general and administrative expenses, profit factor, etc. These
disciplines/costs will be the basis used for issuance of task
orders. Administrative and procedural questions shall be directed
to Maria C. Appelzoller via fax at 011-52-16-25-61-80, or via
e-mail at mappelzoller@cocef.org.
LINKURL: www.cocef.org
LINKDESC:
EMAILADD: mappelzoller@cocef.org
EMAILDESC:
CITE: (W-132 SN330572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: C--DESIGN UPGRADES TO EXISTING EMERGENCY POWER SUPPLY
SYSTEMS
SOL 610-15-99
DUE 061599
POC Alan Brown , Contractin Officer Phone 765-677-3178
DESC: Architectural-Engineering Services are required to provide
complete design and engineering services, including all necessary
schematics, design development, cost estimate, construction
drawings and specifications, meet all applicable requirements
including NFPA, VA, and JCAHO. Site survey/study to determine
existing deficiencies, design of additional emergency power
circuits, upgrade or modification of existing emergency generators
if necessary and construction period services. Design completion
time is 90 days. Construction cost range is between $100,00
and $250,000. The Standard Industrial Classification (SIC)
Code is 8711 Engineering Services. The small business size
standard is $2.5M. Firms will be evaluated on the following
criteria. Criteria numbers one and two are of equal importance,
and the other criteria are shown in descending order of importance.
(1)Professional qualifications necessary for satisfactory
performance of required services including professional registration
of members of the firm and outside consultants (2) Specialized
experience and technical competence of the team proposed for
this project in related areas of the type of work required.
(3) Capacity to accomplish the work in the required time.
(4) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance aschedules. This list of previous
contracts should include the name and phone number of the person
who was the point of contact representing the Government or
private industry for each contract. (5) Location in the general
geographic area of the project (within an 80 mile radius) and
knowledge of the locality of prject; provided, that application
of this criteria leaves an appropeate number of qualified firms.
Architect-engineer firms which meet the requirements described
in this announcement are invited to submit completed SF254,
Architect-Engineer and related services questionnaire (unless
already on file and less than 12 months old) and SF255, Architect-Engineer
and related services questionnaire for specific project (required
for this project). All information relating to the firm's qualifications
must be contained in these Standard Forms. Inclusion by reference
to other materials is not acceptable. The Standar Form 255
is limited tot he eleven pages of the form itself plus five
additional pages of information concerning the firm's qualifications
related to this specific project. Firms responding to this
announcement NLT 4:30 PM, 06/15/99 will be considered. THIS
IS NOT A REQUEST FOR PROPOSAL (RFP)
EMAILADD: alan.brown@med.va.gov
EMAILDESC:
CITE: (W-132 SN330816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--FY 99-03 AIR-TO-AIR STINGER (ATAS), AIR-TO-AIR LAUNCHER
(ATAL) STANDARD VEHICLE MOUNTED LAUNCHERS (SVML), AND STINGER
UNIVERSAL ELECTRONICS/STINGER UNIVERSAL LAUNCHER (SUE/SUL)
AND STINGER COMMON LAUNCHER ENGINEERING SERVICES.
SOL DAAH01-99-R-0309
DUE 062899
POC Mr. Hanford Jones,(256) 876-1016; Mr. John Bailey, (256)
842-6010/Contracting Officer
DESC: FY 99-03 ATAS, ATAL, SVML, and SUE/SUL Engineering Services,
RFP to be issued on or about 28 May 99 with a closing date
28 Jun 99. This effort is being issued to the STINGER prime
contractor, Raytheon Systems Company, Tucson, AZ 85734. Performance
period is from Jan 2000 through Jan 2003. Interested firms
should contact the above company directly for subcontracting
opportunities. All responsible offers will be considered. See
Numbered Note (2):22
CITE: (W-132 SN330841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--OTHER ADP & TELECOMM SERVICES
SOL N66001-99-Q-A155
DUE 061299
POC Purchasing Agent, Ms. Gaynelle Parker, Code D212, (619)553-0889.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure, on a Sole Source basis,
services from BBN Systems and Technologies in support of the
implementation of 3D Wave-Envelope Element effort by modifying
existing software code. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on responsive, responsible technically acceptable
offers received in response to this CBD advertisement. "Note
22 applies, however, all offers received within 15 days (in
lieu of 45 days) after date of publication of the original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. RFQ will be available
on 05-26-99. To obtain a copy of the solicitation send fax
request to (619) 553-6976. No telephone requests will be accepted.
Facsimile quotations are acceptable and must be received on
or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-1062. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 8999/$5.0

CITE: (W-131 SN330341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: D--634 SOFTWARE CHANGES
SOL n00030-97-G-0042 NJ27
POC Joanne Woodger, CA, 413-494-2848
DESC: Note 22. Award to be made via a job order to an existing
basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-132 SN330558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--ADP DATA ENTRY SERVICES
SOL 501-25212-920
DUE 060299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for ADP Data Entry Services for the Information Systems Center
(ISC), Code 580 at GSFC. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to acquire the services from Omitron Corp., Greenbelt,
MD. Omitron has provided this service under a contract at GSFC
that has ended. Omitron has developed formats and "coding"
techniques for effective and efficient generation of the deliverables,
along with posting on the Internet. This experience is crucial
to the uninterrupted development and delivery of critical management
tools for ISC branch and center management. The processes and
methods for collecting, compiling, and generating these deliverables
with the ISC management and within ISC management processes
are currently established, therefore, continuation of the existing
work is crucial with the intensity of personnel actions, meetings,
support requests, presentations, etc., currently underway.
Processes for Internet development and posting have been established
with this company within ISC configuration management and web
team processes, providing unique insight in dealing with critical
public-access material. The contractor is proficient with the
management tools utilized within the ISC for these tasks, has
received training to ensure continued and accelerated proficiency
in ISC-required Internet tools, and has the unique knowledge
of the ISC's processes, requirement, controls, engineering
center goals, and management structure. Continuation of activities
with this established source is critical to the continued efficiency
of the ISC. The Government intends to acquire a commercial
item using FAR Part 12. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to providing
this support with the knowledge base of the ISC. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#501-25212-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: D--SEAT MANAGEMENT SERVICES
SOL BPD 99-CI-0014
DUE 060299
POC Point of Contact, Tim Wilson, 304/480-5261, Contracting Officer,
Orlando Yaconis
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for SEAT Management Services for the offices
of the Access Board located in Washington, DC. The services
of an experienced SEAT Management contractor are required to
provide the Access Board with comprehensive and integrated
desktop and local area network management services to include
management of the infrastructure, user support, and asset management.
The objective of this contract is to establish and sustain
effective and efficient managed support of the Access Board's
information technology infrastructure with a single-point-of-contact
contractor. To achieve this objective, the contractor shall
provide and support a solution that includes but is not limited
to hardware and software service, infrastructure management,
help desk, maintenance, asset management services, and training
services. The scope of this contract is to provide managed
life cycle support for the Access Board's information technology
infrastructure. The Board requires that the contractor become
a partner in the operations and planning of the Board's information
technology infrastructure. The Access Board has a very strong
commitment to the accessibility of the built environment and
to electronic and information technology. The Board's office
computer system must be accessible to its entire staff. The
Board uses adaptive hardware and software to achieve the equal
use of information technology. The Board seeks a contractor
that shares this philosophy and is experienced with the use
of such technology. There are two ways to receive the solicitation
and any other notifications related to this solicitation. Please
choose only one of the following methods to receive the document.
1) If you prefer to obtain the documents by downloading Microsoft
Word or PDF files from our Internet site, you must sign-up
for our electronic mailing list by using the sign-up section
located at http://www.publicdebt.treas.gov/oa/oaprmail.htm.
Upon release of the solicitation or any other notifications,
we will send you an electronic message indicating the location
and a brief description of the item that is available for you
to download. Offerors are strongly encouraged to select this
method. 2) If you prefer to receive hard copies of the documents
through the mail, you must submit your request via fax at (304)
480-5271, or via the Internet at franchiseprocurement @ bpd.treas.gov.
We will not accept telephonic requests for the solicitation.
The Bureau of the Public Debt assumes no responsibility for
the receipt of facsimile transmissions; the requester must
call (304) 480-5257 to confirm our receipt of facsimile requests.

LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-132 SN330699)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: D--ADP DATA ENTRY SERVICES
SOL 501-25212-920
DUE 051399
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled ADP DATA
ENTRY SERVICES (Solicitation #501-25212-920) which was posted
on 5/12/99. You are notified that the following changes are
made: THIS SYNOPSIS IS BEING CANCELLED. IT WAS FOUND THAT THIS
REQUIREMENT CAN BE FILLED UNDER AN EXISTING CONTRACT.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#501-25212-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: D--TECHNICAL, OPERATIONAL, ADMINISTRATIVE AND LOGISTICAL
SUPPORT OF THE BATTLE SIMULATION CENTERS (BSCS) IN EUROPE AND
ITALY
SOL N/A
DUE 062199
POC Oz Randall, Contract Specialist, 01-49-611-816-2228, Ann
Peine, Contracting Officer, 01-49-611-816-2219, Fax 01-49-611-816-2197
DESC: Wiesbaden Regional Contracting Center (WRCC) and U.S. Army
Europe, 7th Army Training Command are searching for sources
for the following supplies and services: Technical, Operational,
Administrative and Logistical Support of Battle Simulation
Centers (BSCs)located throughout Germany and Italy. A draft
Statement of Work is available on the WRCC homepage at the
website listed below. All comments, questions and requests
for clarifications must be submitted in writing via e-mail
or fax to the attention of the POCs named above. Closing date
for receipt of contractor input is 21 June 1999. All information
provided will be evaluated and used to develop the final Statement
of Work and prepare solicitation for the anticipated release
date of August, 2000. This is NOT a formal notice of requests
for proposals. A separate announcement will be published at
a later date.
LINKURL: http://138.50.199.160/BATTLESIM/
LINKDESC:
EMAILADD: randallo@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-132 SN330452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BARKSDALE AFB, SHREVEPORT, LA.
SOL N/A
DUE 062399
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barksdale AFB is seeking interest
and information specifically for the potential privatization
of the natural gas distribution system at Barksdale AFB, Louisiana.
OBJECTIVE: Should privatization result, the ownership of the
Barksdale AFB natural gas distribution system, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Base Size: 21,802 acres or 34.07 square miles with 773
buildings. 429 existing family housing units. In addition
the following housing units are presently under construction
and due for completion in the near future. 172 housing units
on main base, 128 housing units on east Reservation. TOTAL:
729 family housing units. Natural Gas System: 37 linear
miles of main distribution and lateral system on main base.
12.3 miles of main distribution and laterals in Family Housing
Area. Natural Gas consumption (FY 98): 2,156,001 Ccf. Residential
Usage: Approx. 26% (FY 98). Commercial/Industrial Usage: 74%
(FY 98). PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Louisiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-132 SN330642)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING , HEPPNER R.D
SOL R6-14-99-39
DUE 070199
POC Contact Debbie Durfey for a bid packet (541) 278-3843
DESC: The Umatilla National Forest is soliciting bids for Precommercial
Thinning on an estimated 660 acres located on the the Heppner
Ranger District (Heppner, Oregon). Desired start work date
is July 12, 1999 with a contract time of 76 days. An Oregon
State Farm/Forest Labor License is required. This contract
is a Sealed Bid. BID PACKETS WILL BE SENT OUT JUNE 1, 1999.

EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-131 SN330324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--REGENERATION STOCKING SURVEYS
SOL HAQ992064
DUE 061199
POC Tom Fulton, (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of plantation surveys on approximately
4,600 acres. Work includes conducting regeneration stocking
surveys on previously planted units and collecting and summarizing
stocking survey data from plots examined within unestablished
or recently established conifer plantations. This survey data
will be used to determine the adequacy of coniferous stocking,
interfering conditions to survival and growth, vegetative trends,
and presence of permanent nonproductive land within each survey
unit. Slopes on the survey units will vary from gentle (10%)
to very steep (80%). This contract includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. Project sites are located
in Josephine, Douglas, and Curry Counties, Glendale Resource
Area, Medford District, Oregon. All responsible sources may
submit an offer which will be considered. See Numbered Note(s):
1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-131 SN330328)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: F--ROADSIDE BRUSHING (029) - POWERS RANGER DISTRICT
SOL 99-32
DUE 060799
POC Contract Specialist, Kermadine Barton, (541) 471-6603
DESC: This is to modify previous notice SN325008, originally
published on April 29, 1999. The date for opening solicitatons
is changed to June 7, 1999.
EMAILADD: mkoeper/r6pnw_siskiyou@fs.fed.us
EMAILDESC:
CITE: (W-131 SN330330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL CLEANUP AND DISPOSAL
SERVICES
SOL N00-99-11
DUE 052699
POC Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257
DESC: The proposed work consist of furnishing all labor , equipment,
material, transportation, supervision and other incidentals
necessary to remove asbestos from school building, approximately
3,084 s.f. of asbestos sprayed on ceiling plaster and approximately
837 s.f. of asbestos drop ceiling tile. Project site is Wingate
High School McKinley County, New Mexico. Invitation for Bid
Number N00-99-11, Bid Opening Date May 26, 1999 at 2:00 P.M.,
local time. This project is Total Set-Aside for Small Business
Concern and is a Labor Surplus Area-Set Aside. The estimated
price range for this project is between $25,000 to 100,000
Section 7(B) of P.L. 93-638 (U.S.C. 450E) and 41 CFR 14-1.354
require that preference opportunities in employment and training
to be given to Indian/Alaska Native Individuals and that preference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award for termination of
the contract for default.
CITE: (W-132 SN330697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--MOWING AND LIMBING ON THE MARK TWAIN NATIONAL FOREST
SOL FS-WOC-99-30
DUE 062499
POC Faye Stewart, 573-341-7456 or 3-mail fstewart/r9_marktwain@fs.fed.com
DESC: Project consists of cutting grass, weeds and small woody
plalnt growth on approximately 577 miles and removing all overhanging
limbs from treelines on approximately 138 miles. Work is located
on the Ava/Cassville/Willow Springs, Doniphan/Eleven Point,
Poplar Bluff and Salem/Potosi/Fredericktown Ranger Districts
on the Mark Twain National Forest in Missouri. See Note 1.

CITE: (W-132 SN330781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: ESC/PKOP, 104 Barksdale Street, HAFB, MA 01731-1806
SUBJECT: F--CLEANING, MAINTENANCE, TESTING SERVICES FOR BASE
OIL/WATER SEPARATORS
SOL F19650-99-T-0844
DUE 051899
POC Joanne Barrett 781-377-3363, fax 781-377-4324 or fax 781-377-9217;
J. McKenna Contracting Officer, 781-377-2195
DESC: The Operational Contracting Office of Hanscom Air Force
Base, MA, is seeking sources for an intended procurement of
the following service: to perform all operations involved in
inspecting and cleaning existing oil/water separators and subsequent
testing of water and waste removed and disposing of same by
environmentally approved means. EPA and MDEP rules apply. Scope
of effort to consist of all existing separators on base and
is planned to be awarded as a FFP contract with possible option
years. Companies having the ability to perform are encouraged
to respond to this Notice, indicating thier interest and capability
to perform. The Air Force cannot pay for responses. This Notice
is published to comply with FAR Part12- Acquisition of Commercial
Items. This Notice does not constitute a request for offers
or quotes, as it is planned to publish a RFQ electronically
at a later date, which will contain all terms, conditions,
and specifications. Nothing in this Notice will contradict
the Synopsis Notice or Solicitication. Any potential source
may mail, fax, or e-mail information.
LINKURL: N/A
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-132 SN330682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0485-NE
DUE 060499
POC Vickey R. Kirkpatrick, 202/307-3070
DESC: CBD Submission numbers 317815 (dated 4/8/99) and 328013
(dated 5/5/99) for RFP 200-0485-NE, for Comprehensive Sanction
Center services in the Concord/Manchester, New Hampshire area
are hereby modified to include the entire state of Vermont.
Those interested shall give written notification (including
telephone number and point of contact) to the Contracting Officer
listed in this notice. No telephone calls for this solicitation
will be accepted.
CITE: (W-132 SN330747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
SOL N00030-99-Q-0001
POC Warren A. McGriff, SPN-21, (703) 607-0820
DESC: This procurement requires the contractor to provide technical
engineering services, logistics services and field support
services for the United States and United Kingdom TRIDENT I
(C5) and TRIDENT II (D5) Instrumentation programs. These services
include, but are not limited to (1) installing, operating,
repairing, and maintaining test instrumentation subsystems,
spares and related support equipment; and (2) identification
of problems and corrective actions necessary to maintain readiness.
Contract will be awarded to Interstate Electronics Corporation
(IEC), Anaheim, CA. IEC, with over twenty-nine years' experience,
is the only known source qualified to provide the services
proposed. See Note 22.*****
CITE: (W-132 SN330515)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--PREVENTIVE MAINTENANCE AND INTERVENING SERVICE REPAIRS
ON AMSCO STERILIZERS
SOL F04626-99-Q0421
DUE 062899
POC Point of contact, Ms Bobbie J. Holt, 707-424-7774
DESC: Correction: This action originally publicized in the CBD
on or about 7 May 99, is modificd to make the following change:
Correct the Fax Number to (707) 424-0288. All other information
publicized in the original synopsis is correct.
CITE: (W-131 SN330301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: J--J--REPAIR MAF APPLIANCES
SOL F32604-99-Q0406
DUE 053199
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Ferral
Browne, Contracting Officer, Phone 701-723-4188, Fax 701-723-4173,
Email
DESC: Service contract for all the major appliances located within
each individual Missile Alert Facility throughout the state
of North Dakota. There are 15 Missile Alert Facilities. A response
time of 24 hours would be required for the primary refrigerators,
the main freezers, ovens, and sanitizers. A response time of
72 hours would cover the remaining appliances. The contract
will be from the award date until 30 Sep 99. This is a commercial
acquisition using Simplified Acquisition Procedures. Written
Quotes are requested and are due no later than COB 31 May 99.
Solicitation packages will be available O/A 20 May 99 in electronic
format at http://www.eps.gov. All responsible sources may submit
an offer which, will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0406&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-131 SN330304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PROJECT 98-101 ELEVATOR DEFICIENCIES - PHASE 2
SOL RFP 500-34-99
DUE 070199
POC Joseph Turton, VA Contracting Officer (500/2-90NCA), (518)
462-3311, Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms with the capacity and capability to provide
all necessary labor, materials, tools and equipment for completion
of Project 98-101, Elevator Deficiencies - Phase 2. Work shall
be performed on five (5) existing Otis elevators and shall
consist of installing new controllers, SCR drive with isolation
transformer and choke system, selector leveling unit,door operators,
main car station, traveling cable and hoistway wiring, hall
push buttons, hoistway door equipment, auto dial phone system,
training of VAMC personnel and maintenance services. Performance
time will be 300 Calendar Days after receipt of Notice to Proceed.
Cost range is between $500,000 - $1,000,000. Standard Industrial
(SIC) Code for this acquisition is #8999, Services, N.E.C.
Wages paid to the various workers employed under the resultant
contract will be subject to the Service Contract Act of 1965,
as Amended. The Government will require a 90 day acceptance
period for bids submitted. A Pre-Proposal Conference will be
held June 15, 1999 at l0:00 AM in the Offices of Facilities
Management Service, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY. Requests for Proposals will be available
o/a June 1, 1999 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Telefax Number 518-462-0051.
Telephone requests will not be honored.
EMAILADD: JOSEPH.TURTON@med.va.gov
EMAILDESC:
CITE: (W-131 SN330310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1 310 L Street, Room 730, Washington, DC, 20223
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR FIRING RANGE TARGET
EQUIPMENT
SOL RFQ99-Q-054
DUE 052199
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138 , Email NONE
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional info rmation included in this
notice. This announcement constitutes the only Request For
Quotations; quotations are being requested and a written solicitation
will n ot be issued. Solicitation number RFQ99-Q-054 is issued
as a Request for Quotati on through Federal Acquisition Circular
97-11. This is a 100% small business set -aside. The SIC code
is 3949 and the small business size standard is 500. The Un
ited States Secret Service has a requirement to inspect, repair,
operate and per form preventative maintenance on Caswell range
target equipment and Detroit Armo r range target equipment,
to restore equipment to fully operational condition, a nd to
replace or repair parts of equipment subject to normal wear
and tear at th e Laurel, MD and Washington, DC facilities.
The term of this procurement is one (1) base year with two
(2) op! tion years. The requirement pertai ns to the following:
Line Item 1001: Total estimated quantity of four (4) preven
tative maintenance sessions, with a minimum of two and a maximum
of four session s, to be performed during normal business hours
Monday through Friday, for two t welve point indoor ranges
with Caswell range equipment located at 9200 Powder Mi ll Road,
Laurel, MD. Line Item 1002: Total estimated quantity of four
(4) preven tative maintenance sessions, with a minimum of two
and a maximum of four session s, to be performed during normal
business hours Monday through Friday, for one t welve point
outdoor range with Detroit Armor range equipment located at
9200 Pow der Mill Road, Laurel, MD. Line Item 1003: Total estimated
quantity of four (4) preventative maintenance sessions, with
a minimum of two and a maximum of four s essions, to be performed
during normal business hours Monday through Friday, for one
30 point outdoor pistol range with Detroit Armor range equipment
located at 9200 Powder Mill Road, Laure! l, MD. Line Item 1004:
Total estim ated quantity of four (4) preventative maintenance
sessions, with a minimum of t wo and a maximum of four sessions,
to be performed during normal business hours Monday through
Friday, for one six point indoor range with Caswell range equipme
nt located at 12th and Pennsylvania Streets, Washington, DC.
Line Item 1005: Tot al estimated quantity of four (4) preventative
maintenance sessions, with a mini mum of two and a maximum
of four sessions, to be performed during normal busines s hours
Monday through Friday, for one six point indoor range with
Caswell range equipment located at 12th and Pennsylvania Streets,
Washington, DC. Line Item 1 006: Additional hourly unit cost
of work covered in items 1001 through 1005 if p erformed on
a Saturday during normal business hours. Please provide the
hourly u nit amount as well as the cost of an estimated forty
(40) hours. Line Item 1007: Additional hourly unit cost of
work covered in line items 1001 through 1005 if performed on
a Sunday between! normal business hours. Please pro vide the
hourly unit amount as well as the cost of an estimated forty
(40) hours . Line Item 1008: Parts and equipment necessary
to accomplish a total estimated quantity of four (4) preventative
maintenance sessions, with a minimum of two an d a maximum
of four sessions, for the following ranges referenced in line
items 1001 through 1005: Two twelve point indoor ranges with
Caswell range equipment; one 30 point outdoor pistol range
with Detroit Armor range equipment; one twelve point outdoor
range with Detroit Armor range equipment; two six point indoor
ra nges with Caswell range equipment. Line Items 2001 through
2008 represent identi cal base year line items for Option Year
1. Line Items 3001 through 3008 represe nt identical base year
line items for Option Year 2. Base Year Period of Perform ance:
July 1, 1999 through June 30, 2000. Option Year 1 Period of
Performance: J uly 1, 2000 through June 30, 2001. Option Year
2 Period of Performance: July 1, 2001 through June 30, 2002.
C! ontractor shall provide a technica l d escription of the
services to be provided with their price quotation. Preventati
ve maintenance sessions to be arranged by designated USSS representative
at leas t two (2) weeks prior to required service. Services/supplies
intended to be orde red on a quarterly basis. Contractor will
have access to firing range facilities for the line items ordered
for five (5) consecutive days. Contractor will NOT h ave undisturbed
access to ranges, and will be required to provide service while
training classes are in session in many instances; this factor
should be taken i nto account when preparing price quotation.
Work may be required to be completed on Saturday and Sunday,
due to range access availability. The schedule will be determined
by the U.S. Secret Service. Travel to and from each range is
the resp onsibility of the Contractor. Offeror must provide
pricing for one (1) base year and two (2) option years as per
each line item. The following FAR Provisions an d Clauses are
applicable unle! ss otherwise noted: 52.212-1, Inst ructions
to Offerors-Commercial Items; 52.212-1 (Addendum): Paragraph
(b)(10) is deleted; please insert the following: "For evaluation
of past performance, the offeror must provide detailed information
on their demonstrated experience with firing range target equipment
preventative maintenance and repair and experience with Caswell
and Detroit Armor equipment specifically, performed within
the las t three years. At least three references are required.
Include customer's name a nd address, contact person, project
name, date of performance, telephone number and contract value
for each reference. If business entity establishment Is less
than three years, provide related experience of key personnel."
52.212-2, Evalua tion - Commercial Items; 52.212-2 (Addendum):
Paragraph (a) is deleted in its en tirety and replaced with:
"The Government will award a firm fixed price indefini te delivery/indefinite
quantity delivery order to the responsible offeror whose quotation
conforming to the s! pecification will be most advantag eous
to the Government, price and other factors considered. The
following evalua tion factors are listed in descending order
of importance: Price, technical capa bility of item/service
to meet the Government requirement, and past performance. Technical
and past performance, when combined, are of equal importance
when com pared to price." 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions--Commercial Items; 52.212-5, Con tract Terms
and Conditions Required To Implement Statutes or Executive
Orders--C ommercial Items. The following clauses cited in 52.212-5
are applicable: 52.222- 21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity (E.O.1124 6); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Viet nam Era
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers
with Disabil ities (29 U.S.C. 793); 52.222-37, Employment Reports
on Disabled Veterans and Ve terans of the Vietnam Era (38!
U.S.C. 4212); 52.225-3, Buy Ameri can Act-Supplies (41 U.S.C.
10); 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program (41
U.S.C. 10, P ub. L. 103-187); 52.217-9, Option to Extend the
Term of the Contract , insert "3 6 months"; 52.232-19, Availability
of Funds for the Next Fiscal Year, insert "Ju ly 1, 2000";
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.); 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 23370,
General Maintenance Worker, $15.90 per hour (monetary wage)
plus $1.39 per hour (fringe benefits), to be used for infor
mational purposes only. These FAR Provisions and Clauses may
be accessed via the world wide web at: http://www.arnet.gov/far/.
The Service Contract Act Wage Det ermination No. 94-2103, Rev.
No. 1, dated 07/09/1998, and Offeror Representation s and Certifications
are available upon request via fax at (202) 435-7138; Attn:
Kelly Curtin. The successful! awardee will be required to submi
t i n formation on U.S. Government Form 1888 for background
investigation to obtain se curity clearances for Contractor's
personnel at least two weeks prior to each se ssion. A mandatory
pre-bid inspection of the site has been scheduled for Tuesday
, May 25, 1999. Firm representatives to be present at the May
25, 1999 pre-bid i nspection must provide their full name,
social security number, and date of birt h, to be received
by this office no later than 12:00 p.m., Friday, May 21, 1999.
Please fax this information to (202) 435-7138, Attn: Kelly
Curtin. Information on the exact meeting locations for the
inspection shall be provided to intereste d firms upon receipt
of their pre-bid inspection representation submittal. Contr
actor shall furnish the following information with quotation:
Company name; poin t of contact; address; telephone number;
fax number; prompt payment discount ter ms, if any; warranty
terms; and completed offeror representations and certificat
ions-commercial items. All re! sponsible offerors with shall
mail quotations to the U.S. Secret Service, Procurement Division,
1310 L Street, Sui te 730, Washington, DC 20223, or fax same
to (202) 435-7138, Attn: Kelly Curtin; to be received no later
than 2:00 P.M., Wednesday, June 2, 1999. Award is antic ipated
within 30 days of receipt of quotes. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99-Q-054&Lo
cID= 38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-132 SN330658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--CASS MAINTENANCE FOR E-2C
SOL N68335-99-Q-0241
DUE 061499
POC Barbara C. Davidowich - Contract Specialist Code 25211 (732)323-2542
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with Lockheed Martin
Information Systems Corp., for a six month extension of CASS
maintenance for the E-2C under the terms and conditions of
N68335-97-C-0250.The Government intends to procure these services
under the authority of 10 U.S.C. 2304(C)(1), FAR 6.302-1. The
Government does not own data,drawings,software or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal which may be used by the
Government in determining whether or not to conduct a competitive
procurement. A determination by the Government not to open
the requirement to competition based upon the responses to
this notice is solely within the discretion of the government.
The Navy anticipates a firm fixed price proposal. See Note
22
EMAILADD: davidobj@lakehurst.navy.mil
EMAILDESC:
CITE: (W-132 SN330703)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS
SOL DAAH01-99-R-0147
DUE 060399
POC AMSAM-AC-ML-AA, Jo Anne Mankoski, Contracting Officer, 256-842-7630
DESC: NOUN; Optical Disk Unit; NSN: 7025-01-373-6227; Army P/N:
11466417 . This will be an addition to the FY 99 Option CLIN
0377AB, QTY: 30. This requirement will be an addition to the
FY 99 contract DAAH0199C0002 to procure by other than full
and open competition, depot level diagnosis and repair for
AMCOM managed PATRIOT assemblies and subassemblies. This requirement
is sole source to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810, the
only responsible source and no other supplies or services will
supply agency requirements. The Government does not have in
its possession the technical data package suitable and/or cannot
provide Special Test Equipment to support competition. The
proposed contract action is for supplies or services for which
the government intends to solicit and negotiate with only one
source. Suggest that small business interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-132 SN330734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRY DOCK & REPAIRS UNDERWATER BODY FOR USCGC WALNUT
(WLB 205)
SOL DTCG85-99-B-625M79
DUE 062999
POC Janyce DeCanto, Contracting Officer 510-437-3773 FAX 510-437-3392
DESC: Maintenance and Logistic Command, Pacific proposes to contract
drydock and repairs of the underwater body of USCGC WALNUT
(WLB 205). The contractor shall provide all labor and materials
to perform dry dock and underwater body repairs of the USCGC
WALNUT a 225' buoy tender, homeported in Honolulu, HI. All
work shall be at the contractor's facility, during the period
of 02 August 1999 and complete 13 August 1999. Work items to
include underwater body inspection, underwater body preservation
(100%), freeboard preservation (partial), zinc anode renewal,
temporary services, dry-docking. Hull and keel block information:
Length Overall 225ft-9.875 in Length between perpendiculars
206ft Beam, maximum at DWL (13'-0") 46ft-05/8 in Beam Extreme
46ft 1.375 in Full Load Draft (keel) 12ft-125 in Full Load
Displacement 1960.03 Long Tons Frame Spacing, Bow to Frame
12: 21 in Frame Spacing Frame 12 to 30 22 in Frame Spacing
Frame 30 to Stern 24 in End of Propeller Hub fwd of Stern
Reference Point (SRP) 11ft, 4.75 in 1st Keel Block, Fwd of
SRP, Nr 1 Docking Position 26ft, 3.375 in 1st Keel Block,
Fwd of SRP, Nr 2 Docking Position 24ft, 0.375 in 1st Keel
Block, Fwd of SRP, Nr 3 Docking Position 28ft, 0.375 in Bearing
per square Foot Blocking (8ft space bearers) 7.00 Long Tons
Bearing per Square Foot Blocking (12ft space bearers) 7.90
Long Ton Invitation for Bid (IFB) will be issued on or about
5/17/99. The solicitation is issued in accordance with the
Small Business Competitiveness Demonstration Program. All responsive
sources may submit a offer, which will be considered by this
agency. For Women-Owned and Disadvantage Business Enterprises,
the Department of Transportation (DOT) Minority, Office of
Small and Disadvantaged Business Utilization has programs to
assist minority, women-owned and disadvantaged enterprises
to acquire short-term working capital assistance for transportation
related contracts. Loans are available under the DOT Short-Term
Lending Program (STLP) at the prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP, call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-132 SN330755)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J--ELEVATOR MAINTENANCE SERVICE
SOL GS05P99GAC0187
DUE 070699
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 886-1986, Email rachel.zahn@gsa.gov
DESC: J -- Elevator Maintenance Service for two locations: Location
1 - J. C. Kluczynski Federal Building, 230 South Dearborn Street,
Chicago, IL and Location 2 - U. S. Post Office, Loop Station,
211 South Clark Street, Chicago, IL. Performance period is
for a one year base period plus four one-year option periods,
with an estimated start date of January 1, 2000. This procurement
is open to both large and small business concerns. The Request
for Proposal (including amendments, if applicable) will be
available only through the Electronic Posting System (EPS)
on the internet at: http://www.eps.gov. The site provides instructions
for downloading the solicitation file. The RFP will be posted
on EPS o/a June 4, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0187&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-132 SN330767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: L--COOPERATIVE THREAT REDUCTION (CTR) LOGISTICS SUPPORT
(CLS) CONTRACT EXTENSION
SOL AIC4098
POC Michael O. Jackson, Contract Specialist, (703) 810-4614,
Edward L. Archer, Contracting Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a sole source contract modification to the current performer
of the CLS contract, Raytheon Technical Services Company, Information
Systems and Demilitarization Division, 8614 Westwood Center
Drive, Suite 410, Vienna, VA 22182. The modification will extend
their present contract, DSWA01-98-C-0133, for two months beyond
the present end date and add three additional one month options.
Any other firm desiring consideration must fully identify its
capability to perform this requirement within the time and
budget allotted. See Note 22.
LINKURL: www.dtra.mil
LINKDESC:
web page.
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN330517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: L--TECHNICAL SUPPORT FOR OPERATION AND MAINTENANCE OF
AUDIO AND VIDEO EQUIPMENT
SOL RFP NLM 99-104/VMS
POC Valerie M. Syed, Contracting Officer, (301) 496-6546
DESC: The National Library of Medicine (NLM) requires technical
support for the operation and maintenance of audio, video,
multimedia, and projection systems within its Lister Hill Center's
Auditorium, laboratories, and production and post-production
facilities, as well as any other NLM conference rooms, public
rooms and classrooms. Additionally, support is required for
the operation and maintenance of NLM's broadband video communications
network and media asset management and distribution system.
This includes maintenance of all modulators, demodulators,
RF and baseband distribution equipment, and modifications and
extensions to these systems. It is anticipated that a five-year,
cost-reimbursement type contract will be awarded. RFP NLM 99-104/VMS
will be available in electronic format only. Paper copies will
not be issued. The RFP may be downloaded on or about May 29,
1999 from the National Library of Medicine World Wide Web home
page. The URL for the NLM home page is http://www.nlm.nih.gov/oam/oam.html.
See RFP for exact due date for proposals. All responsible sources
may submit a proposal which will be considered by the National
Library of Medicine.****
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
CITE: (W-132 SN330842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BARKSDALE AFB, SHREVEPORT, LA.
SOL N/A
DUE 062399
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barksdale AFB is seeking interest
and information specifically for the potential privatization
of the natural gas distribution system at Barksdale AFB, Louisiana.
OBJECTIVE: Should privatization result, the ownership of the
Barksdale AFB natural gas distribution system, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Base Size: 21,802 acres or 34.07 square miles with 773
buildings. 429 existing family housing units. In addition
the following housing units are presently under construction
and due for completion in the near future. 172 housing units
on main base, 128 housing units on east Reservation. TOTAL:
729 family housing units. Natural Gas System: 37 linear
miles of main distribution and lateral system on main base.
12.3 miles of main distribution and laterals in Family Housing
Area. Natural Gas consumption (FY 98): 2,156,001 Ccf. Residential
Usage: Approx. 26% (FY 98). Commercial/Industrial Usage: 74%
(FY 98). PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Louisiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-132 SN330651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--SEARCH FOR INTERESTED PARTIES AND REQUEST FOR INFORMATION
POC Contact: Sue Mesa (309) 782-5842, Contact: Susan McKinnis
(309) 782-7345
DESC: The Industrial Operation Command (IOC) intends to competitvely
solicit from the private sector an operating arrangement that
will achieve the following objectives at Watervliet Arsenal
(WVA) in Watervliet, New York: a. Preserve the nation's only
capability to produce large caliber artillery and gun tubes.
b. Retain the critical labor skills to support the Military
missions. c. Substantially increase utilization of the facilities
at Watervliet Arsenal by bringing into WVA additional defense
work and non-defense work that is synergistic to the skills
and mission lcoated at Watervliet. WVA possesses a large caliber
cannon/gun tubes manufacturing capability that is unavailable
anywhere else in the United States. It is a National imperative
to maintain the capability to domestically produce large caliber
cannon in an enviroment where projected workload for WVA is
cylical and uncertain. The occasional retention of skills above
Army production needs and declining production base have resulted
in higher product costs. Product diversification and expansion
of economic activity which more fully utilizes the available
skills and capabilities could remedy the current situation.
Increased utilization will spread the cost of ownership, retain
critical skills, and significantly enhance the ability of these
facilities to support the readiness of the armed forces.
New York State has chartered a Local Development Corporation,
The Arsenal Business and Technology Partnership (The Partnership),
to help facilitate and stimulate economic growth and activity
at WVA. The IOC is seeking sources interested in submitting
concept papers, with Government-Owned Contractor-Operated and
other approaches, that address the stated objectives. Concept
papers must provide an Executive Summary followed by a discussion
of the following topics: a. Type(s) of new work to be brought
to WVA, along with the probability and commitments that identified
workload will materialize. b. Plans to maintain critical skills
and facilities at WVA. c. Plans and committments to provide
a soft landing for the converted Government workforce, with
and without special legislation. d. Plans and commitments to
provide fair and reasonable pricing to WVA customers. e. Plans
to support all on-going tenant efforts and to accommodate additional
Military and Industry activities at WVA. The Army plans to
continue with its commitments to tenants at WVA. f. Plans to
work with State and local officials and institutions. g. Plans
to reach a cooperative agreement with the bargaining unit representative.
All concept will be treated as PROPRIETARY/PROCUREMENT SENSITIVE
INFORMATION. The tenants, including Benet Laboratory, are not
part of this initiative. After review of the concept papers,
the Army intends to issue a formal Request for Proposal (RFP)
or other appropriate legal instrument. A competitive award
of a long-term contractual agreement with the source that provides
the best value proposal to the formal RFP is anticipated. In
order to be considered for award, interested sources must submit
concept papers to the Contracting Officer by 4:00 PM, CDT on
14 Jun 99. An Industry Day will be held at WVA on 26 May 99.
Sources interested in attending Industry day must contact the
Contracting Officer by 4:00 PM CDT on 21 May 99. The Contracting
Officer is Ms. Susan McKinnis, HQ IOC, ATTN: AMSIO-ACG-I, Rock
Island, IL 61299-6000. Ms. McKinnis may be reached at (309)
782-7345/email is mckinniss@ioc.army.mil. An overview of WVA
is available at www.wva.army.mil.
CITE: (W-132 SN330675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 92nd CONS,
110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: M--OPERATION AND MAINTENANCE OF CENTRAL STEAM PLANT
ON FAIRCHILD AFB, WA
SOL F45613-99-R0008
DUE 061499
POC Pete Moore, Contract Specialist, Phone (509)247-5767, Fax
(509)247-8684, Email pete.moore@fairchild.af.mil - Marion Nelson,
Contracting Officer, Phone (509)247-4877, Fax (509)247-8685,
Email
DESC: An A-76 cost comparison study is being conducted for steam
operations at Fairchild AFB WA in accordance with OMB Circular
A-76, Performance of Commercial Activities. The Contracting
Office anticipates issuing a Request for Proposal (RFP) using
FAR Part 12 (Acquisition of Commercial Items) and FAR Part
15 (Contracting by Negotiations). The estimated basic period
of performance is 1 October 2000 through 30 September 2001,
with four (4) one-year option periods. The anticipated time
frame for issuing the solicitation is October 1999. Any resulting
contract will be firm-fixed price. The Standard Industrial
Classification (SIC) code is 8744 and the small business size
standard is $5 million annual average gross revenue for the
last three (3) fiscal years, including foreign and domestic
affiliates. Contractors shall provide management, tools, supplies,
equipment, and labor necessary to repair, maintain, and safely
operate the central steam plant on Fairchild AFB. The Contractor's
plant maintenance procedures will include safe start-up, control,
operation, and shutdown. The Contractor will be required to
ensure the system produces the appropriate thermal demands
and that it remains environmentally compliant during the production
of steam. The Contractor will be required to ensure proper
inspection and maintenance of auxiliary equipment and system
functions; including, but not limited to, production, control,
pumping, emission control, water treatment, and fuel supply.
Plant piping, values, boilers, plant facilities, and other
items shall be maintained according to appropriate craft and
utility codes. Contractors must identify expertise in the above
functions by submitting a capability statement not to exceed
10 pages in length. The statement should address past performance
for the last three years, award data (i.e., contract number,
dollar value, etc.) for similar contracts previously awarded,
references and points of contacts. Respondents must identify
their business size; if subcontracts are to be used, provide
anticipated percentage of effort to be subcontracted and whether
small or large businesses will be used. Point of contact: Submit
requested information to the attention of Mr. Pete Moore at
the address or fax listed. This "Sources Sought Notice" is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment by
the Government. RESPONSES ARE DUE NO LATER THAN 14 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F45613-99-R0008&LocID=761
LINKDESC:
notice
EMAILADD: pete.moore@fairchild.af.mil
EMAILDESC:
CITE: (D-132 SN330748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: M--SMALL BUSINESS SOURCES SOUGHT TP PROVIDE STAFF SUPPORT
AND SERVICES AT UNITED STATES ARMY GARRISON (USAG) FORT MCPHERSON,
GEORGIA
SOL N/A
DUE 052799
POC S. Wilbon, Contract Specialist, 404-464-4105; C. Cowman,
Contracting Officer, 404-464-4188
DESC: The Army Atlanta contracting Center (AACC) at Fort McPherson,
GA is conducting research to determine interest and capability
of potential small business resources to perform as the prime
contractor for Staff Support and Services at Fort McPherson,
GA under OMB Circular No. A-76, "Performance of Commercial
Activities. "Interested small business sources are requested
to download and complete the associated market research survey
file at http://www.forscom.army.mil/aacc/current.htm . Copies
of the survey form can also be obtained by contacting the POC
above for a fax or hardcopy version (to be mailed). Instructions
for completion and submission of the market survey are included
on the form. DO NOT SUBMIT CAPABILITY STATEMENTS. Government
personnel are currently performing services. A cost comparison
under OMB Circular A-76 will be conducted by the Army to determine
the most cost effective mode of operation, i.e., continued
performance by government employees or by a contract performed
by a commercial entity. A contract will not be awarded if government
performance is determined to be more advantageous. This requirement
will cover a range of services required to provide staff support
to USAG customers while focusing on quality practices. Cost
comparison study includes various services required in each
of the following functional areas, which may be subject to
change depending upon mission requirements: Operations and
Training Service Center; Personnel Operations Service Center;
Resource Management Service Center; Special Staff- Public Affairs
Office and Staff Judge Advocate; Marshall Hall Building Management,
and Public Safety Service Center. The Standard Industrial Classification
Code (SIC) for this requirement is 8744, Base Maintenance,
with a size standard of $20 Million. Any resultant contract
will have a performance period which includes phase-in and
a base year with four option periods. The anticipated contract
type is cost plus award fee. Interested offeror's will be required
to submit a technical, management and cost proposal with associated
documentation, to include past performance information. THIS
IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
BE RETURNED OR RECEIVE A RESPONSE. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this sources sought request.

LINKURL: http://www.forscom.army.mil/aacc/current.htm
LINKDESC:
CITE: (W-132 SN330752)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--INSTALLATION OF OUT DOOR BACK GENERATOR
SOL N32205-99-R-6166
DUE 052199
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695.
DESC: Amendment 0004: Line Item 0001 description specified in
Amendment 0003 dated 28 April 1999 is hereby deleted in its
entirety and replaced with the following: Contractor shall
provide one (1) 135kW out door back-up generator and all labor
and material necessary to complete the installation and ensure
full operation of the generator. The generator fuel tank shall
as a minimum support the generator set for at least 24 hours.
In addition, the contractor shall accomplish the following;
1) Emergency feeder (4) #500kCM THWN in 4" rigid steel conduit,
to replace existing. Remove control wiring and conduit. Remove
existing feeder (wires only), reuse conduit for new control
wiring. 2) Remove existing 100 AMP fusible disconnect switch
near generator existing generator pad. 3) 400 Ampere, 3-pole,
250 VAC automatic transfer switch to replace existing 100 Amp
automatic transfer switch. 4) 400 Amp, 3-phase, 4-wire 120/208V
panelboard to handle all loads of proposed back-up generator.
Panelboard shall contain 400 Amp main circuit breaker and two
branch breakers(1) rated 225 Amps, 3-pole and (1) rated 100
Amps, 3-pole; (2) 60 AT, 3-pole for proposed AC units at LAN
Room, Second floor, and (3) 20A, 1-pole for generator battery
charger and jacket water heater. 5) Remove existing 225A, 3P
circuit breaker serving panel "TPA" from existing Panel "PDP"
and replace with new 400 Amp, 3-pole circuit breaker to serve
as normal power source to new ATS. Connect with (4) #500kCM
THWN and #2 ground in 3-inch RGS. 6) Reroute circuits for Panel
"EM" and Panel "TP-A to new distribution panel. 7) Wire under
floor receptacles in Communication Room 209 to circuits #4
and #6 in Panel "TPA". Reroute/resuse existing wiring. 8) Reroute
existing wiring for under floor outlets rated 30A-208V in Communication
Room to Panel "TPA-A". Provide 1-30A, 2P circuit breaker in
available space. 9) Remove all other existing under floor outlets
connected to Panel "EM" at Third Floor. 10) Provide two quad
receptacles in Hub Room 308. Serve each with an individually
dedicated circuit. Connect to Panel "EM" circuits #13 and #15.
11) Label all outlets affected by this modification. 12) Install
generator remote annunciator near panel "TPA-A" in Room 211
(LAN Room), second floor. Wire controls to new generator via
new automatic transfer switch. Install/connect control wiring
in accordance with manufacturer's instructions. 14) Transfer
lighting circuits of Room 209 (Comm. Room) and Room 211 (LAN
Room) to Panel "TPA". Working Hours: All work within office
spaces shall be accomplished between 1700 (5:00 p.m.) and 0500
(5:00 a.m.) on week days and week ends. Interruption to electric
services shall be considered utility cutovers. Utility cutovers
and interruptions shall be accomplished after normal working
hours, 1700 (5:00 p.m.) and 0500 (5:00 a.m.) on weekdays and
weekends. The contractor shall commence work upon receipt of
contract award notification. Contractor shall complete the
entire work ready for use no later than 150 calendar days after
date of award. The time stated for completion shall include
final clean up of the premises. The contractor shall maintain
a minimum insurance during the entire period of performance
under this contract of 1) Comprehensive general liability $500,000
per occurrence, Automobile liability; $200,000 per person,
$500,000 per occurrence, $20,000 per occurrence for property
damages; Workmen's compensation as required by Federal and
State workers' compensation stamped approved from the State
of California Department of Labor and Industrial Relations
is required. Employer's liability coverage of $100,000, except
in the States where workers compensation may not be written
by private carrier; others required by State Law. Techincal
Attachment (3), Load Survey/Projected Load Survey, and Technical
Attachment (4), Electrical Drawings is deleted in its entirety
and replaced with the Revised Technical Attachment (3R), Back-up
Power Selected Areas B-570, and Technical Attachment (4R),
Electrical Drawings. Revised Technical Attachments can be obtained
by contacting Bea Appling at (619) 553-7688. The closing date
and time remains at 21 May 1999, 11:00 a.m., PST.
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-131 SN330325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, ROCKFORD, ILLINOIS
SOL USCS 99-5114
DUE 061499
POC Pamela Kelley, Contracting Officer, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in one courtroom in
the U.S. District Court in Rockford, IL. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is less
than $25,000. Bid, payment and performance bonds are required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about May 27, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-132 SN330520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
BANKRUPTCY COURT, CHICAGO, ILLINOIS
SOL USCS 99-5115
DUE 061499
POC Pamela Kelley, Contracting Officer, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in ten courtrooms in
the U.S. Bankruptcy Court in Chicago, IL. The sound reinforcement
systems include sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$100,000 and $250,000. Bid, payment and performance bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about May 27, 1999. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, DC 20544, or faxed to 202-502-1066.
CITE: (W-132 SN330522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, U.S.
DISTRICT COURT, JOLIET, ILLINOIS
SOL USCS- 99-5116
DUE 061499
POC Pamela Kelley, Contracting Officer, 202-502-1330
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test the fully
operational sound reinforcement systems in one courtroom in
the U.S. District Court in Joliet, IL. The sound reinforcement
system includes sound reinforcement, assisted listening, recording,
phone interface and a control system. The work includes but
is not limited to supply/fabrication/testing and adjustment
of sound reinforcement, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture's
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is less
than $25,000. Bid, payment and performance bonds are required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about May 27, 1999. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Cynthia D. Spruill, AOUSC, OFSAS-CD, Suite G-400, Washington,
DC 20544, or faxed to 202-502-1066.
CITE: (W-132 SN330524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: N--INSTALL HVAC SYSTEM, MINUTEMAN VISITOR CENTER, MINUTE
MAN NATIONAL HISTORICAL PARK, LEXINGTON, MASSACHUSETTS
SOL 1443-IB1730-99-002
POC For technical questions only, contact Colina Rivetts, Contract
Specialist, (508) 349-3785x225. Plans and specifications may
be requested by mail, email or fax. NO telephone requests will
be accepted. FAX (508) 349-9052. Address: Cape Cod National
Seashore, 99 Marconi Site Road, Wellfleet, MA 02667
DESC: Work for this project consists of: Removal of an existing
boiler and air conditioning units; selective removal, salvage
and disposal of existing ductwork, cleaning of existing ductwork;
cutting and patching of existing finishes required for the
installation of a new HVAC equipment, ductwork, diffusers,
temperature controls and electrical wiring; testing an balancing
of new system; temporary measures required to protect the adjacent
rooms and spaces from dust, debris, vibration, noise, and damage
and protection of visitors during construction; installation
of new cast-in-place concrete pads and bollards. Work includes
furnishing all materials, labor, equipment and supervision,
and performing all operations required for the installation
of a new mechanical HVAC system and it's associated components
and utilities, including interior modifications required for
installation of the system. This solicitation is issued pursuant
to P.L. 100-656, Small Business Competitive Demonstration Program,
and is open to all concerns regardless of size. Construction
estimate for this project is between $100,000 and $250,000.
Solicitation will be due 30 day from date of issuance. All
requests for solicitation packages must be made by mail to
the above address or via email or via fax to (508) 3499-9052.
Telephone requests WILL NOT BE accepted. Requests for the bidders
list must also be made by mail, email or fax.
EMAILADD: colina_rivetts@nps.gov
EMAILDESC:
here to request a solicitation package.
CITE: (W-132 SN330528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: N--TSRSP INSTALLATION
SOL SP0410-97-C-0008
DUE 062599
POC LT Stephanie Brill, 804-279-4993
DESC: The Defense Supply Center Richmond intends to extend the
University of Texas at Austin (UT) contract to continue to
provide labor and materials to customize and install transportation
routing and scheduling systems at two DLA Distribution Depots.
The UT developed the unique and powerful algorithm to solve
the vehicle routing problem, and has also implemented this
algorithm at a couple of DLA sites. The sites which have implemented
these algorithms have benefited tremendously from them and
DLA now desires to implement them at two additional sites.
Implementation of these highly specialized services by any
other source would result in substantial duplication of non
recoverable cost to the Government, and would potentially involve
issues concerning proprietary rights. The contract will be
extended until the expiration of this requirement. See Number
Note 22.
CITE: (W-132 SN330711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: P--P--RECYCLE AND PROVIDE NEW PLASTIC AND GLASS MEDIA
SOL F32604-99-Q0411
DUE 060799
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Ferral
Browne, Contracting Officer, Phone 701-723-4188, Fax 701-723-4173,
Email
DESC: Recycling of excess spent plastic and glass bead media.
Providing new plastic and glass media and Recycling the media
when spent. This is a commercial acquisition using Simplified
Acquisition Procedures. Written Quotes are requested and are
due no later than COB 7 Jun 99. Solicitation packages will
be available O/A 24 May 99 in electronic format at http://www.eps.gov.
All responsible sources may submit an offer which, will be
considered
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0411&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-132 SN330667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-131 SN330339)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY MEDICAL HEALTH CARE WORKERS
SOL N62645-99-R-00013
DUE 062399
POC Nancy LaVigne, Contract Specialist, (301) 619-3023, Ralph
Payne, Contracting Officer, (301) 619-3023
DESC: CORRECTION Remove numbered note 1.
LINKURL: http://www-nmlc.med.navy.mil/Acquisition/contractorinfo.htm
LINKDESC:
EMAILADD: nlavigne@nml10.med.navy.mil
EMAILDESC:
CITE: (W-132 SN330758)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Q--RADIATION/ONCOLOGY TREATMENT SERVICES
SOL V610A4-5-99
DUE 060499
POC Marjean Litzenberg, 219-460-1411
DESC: Solicitation is changed to a sole source negotiation with
Parkview Memorial Hospital, 1600 Randallia Drive, Fort Wayne,
IN 46805. Solicitation requirements include providing radiation
treatment at the contractor's facility which must be located
within a five mile radius of the VA NIHCS Fort Wayne, Indiana.
EMAILADD: marjean .litzenberg@med.va.gov
EMAILDESC:
CITE: (W-132 SN330769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: Q--Q
SOL RFP-642
DUE 061499
POC Debra Fisher
DESC: Radiation Safety Officer Services - The Department of Veterans
Affairs, Philadelphia VA Medical Center, has a requirement
for a Locum Tenens Health Physicist who meets NRC requirements
for an interim Radiation Safety Officer (RSO). Basic requirements
include Bachelor's Degree in natural science or engineering
and at least 30 semester hours in health physics, engineering,
radiological science, chemistry, physics, biology, mathematics,
and/or calculus. As the medical center Health Physicist, the
contractor is responsible for eliminating radiation hazards,
such as, controlling contamination (gas, liquid, solid). The
contractor is responsible for investigation accidents and decontaiminating
personnel, equipment, and structures; assuring safe receipt,
handling, transport, storage, and disposal of radioactive materials;
determinining that personnel exposure is As Low As Reasonably
Achievable (ALARA); and selects, evaluates, designs, and maintains
(where applicable) protective devices and confinement systems.
The contractor takes action on the basis of analysis of findings
and develops and implements educational programs in radiation
safety for users of radioactive material. Services require
Twenty-Four hour-Seven Days a week coverage which include 40
hrs/week on-site services, variable start times, holiday, weekend
and off-duty beeper/phone availability and emergency on-site/call
back services. Vendors with the capability to provide Locum
Tenens/RSO services are invited to submit in writing, sufficient
information which demonstrates the ability to fulfill this
requirement. Responses must contain descriptive literature
in sufficient detail to permit technical evaluation and include
educational background and experience data, evidence that contractor/candidate
is credentialed/licensed and meets all NRC requirements, a
point of contact(name and telephone #) and if applicable, federal
contract number and pricing. All responses received will be
fully considered. A request for a copy of the solicitation
will be deemed non-responsive as no solicitation document exists.
Information received shall be considered solely for the purpose
of determining whether to conduct a competitive procurement.
However, a determination by the Government not to compete this
requirement based on responses to this notice is solely within
the discretion of the Government.
CITE: (I-132 SN330777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Holocaust Memorial Council, Division of
Procurement, 100 Raoul Wallenberg Place, SW, Washington, DC
20024-2150
SUBJECT: R--PROVIDE INSURANCE FOR PROPERTY, FOREIGN PACKAGE,
BILETR & MACHINERY, GENERAL LIABILITY, UMBRELLA, BUSINESS,
AUTOMOBLIE, FIDUCIARY LIABILITY AND CRIME FOR THE UNITED STATES
HOLOCAUST MEMORIAL MUSEUM.
SOL 3880-99-R-0013
DUE 062199
POC Contract Specialist.Ms. Ara Wright/202-314-7851.
DESC: The United States Holocaust Memorial Museum intends to
award a sole source contract Huntington T. Block. The requirement
for risk insurance includes: property, foreign package, boiler
& machinery, general liability, umbrella, business, automobile,
fiduciary liability and crime. The proposed services will be
obtained by a firm fixed price contract. This is not a solicitation
of offerors. See note 22.
CITE: (W-131 SN330296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICE
SOL RFP-928116
POC Garland L. Crosby Jr., Contract Specialist, (202) 324-5809
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole source, non-personal services contract with a former
law enforcement officer to provide detailed analytical and
consulting services. This notice of intent is not a request
for competitive proposals. This requirement shall be a labor-hour
contract for one year. The contractor is required to have
unique and exclusive skills and experience in forensic examination
of explosives to assist the FBI with various pre-trial preparation
and provide expert forensic testimonial services as needed
under the direction of the FBI and the United States Attorney's
Office. These services shall be performed in various locations
including: London, England; Berlin, Germany; Bonn Germany;
Geneva, Switzerland; Zurich, Switzerland; Brazil and Hawaii
and will be coordinated from Washington DC. Any travel expenses
shall be borne by the contractor and will be reimbursed pursuant
to Federal Travel Regulations. This is a 100% small business-small
purchase set aside, with a SIC code of 8999, and the size standard
is based on gross receipts of $5 million. This contract shall
be subject to the following Federal Acquisition Regulation
clauses: 52.224-1 Privacy Act Notification (Apr. 1984); 52.224-2
Privacy Act (Apr. 1984); 52.242-15 Stop-Work Order (Aug. 1989);
52.242-17 Government Delay of Work (Apr. 1984) and 52.217-8
Option to Extend services (Aug, 1989) A secret level of security
clearance will be required of the Contractor. Based on the
sensitive nature of this requirement, it has been determined
that the selected contractor is the only source that can meet
the FBI's needs. However, interested persons are invited to
identify their interest and capability by submitting a proposal
to include technical qualifications, experience, price and
any other information within 15 calendar days of this publication.
If no affirmative responses are received within this time,
a contract will be placed to the vendor requested. No telephone
requests will be accepted. See Note 22.
CITE: (W-131 SN330308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-33034
DUE 070199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robin L. Dixon/Ljk/[912]926-7332
DESC: This requirement is initiated to obtain Engineering Services
for the C-141 Aircraft Structural Integrity Program (ASIP).
FAX NUMBER 912-926-9656 The approximate issue/response date
will be 01 JUN 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. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: rdixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-132 SN330454)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: R--ENVIRONMENTAL MANAGEMENT SERVICES
SOL 232098-99-A-0037
DUE 052599
POC D. Tokasz, 410-997-6214
DESC: This advertisement is being modified to incorporated another
selection criteria as follows: 4. On-site availability
of an Environmental Professional Engineer project manager
position.
EMAILADD: dtokasz@email.usps.gov
EMAILDESC:
CITE: (W-132 SN330483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EXPANDED DEPLOYMENT, ENHANCEMENT, AND EVALUATION
OF IMAGE ENGINE MULTIMEDIA PATIENT RECORD SYSTEM
SOL N/A
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with the University of
Pittsburgh, Pittsburgh, PA under the authority of FAR 6.302-1(a)
for expanded deployment, enhancement, and evaluation of the
Image Engine Multimedia Patient Record System (Image Engine)
at the University of Pittsburgh Cancer Institute. Image Engine,
a unique and technically innovative system which integrates
clinical images and text-based patient date, was developed
by the University of Pittsburgh and is currently in routine
use by some oncologists and for some patients at the University
of Pittsburgh Cancer Institute (UPCI). The purpose of this
contract is to: 1) scale up the deployment of the Image Engine
system to virtually all UPCI oncologists and patients and to
another hospital facility; 2) incorporate oncology protocol
data into the Image Engine multimedia patient records and test
use of emerging National Cancer Institute data standards and
tools for clinical trials; 3) investigate increased use of
controlled vocabulary and Unified Medical Language System (UMLS)
technology in data creation; and 4) evaluate the impact of
the system on UPCI operations and patient care objectives.
As the developer of the Image Engine system, University of
Pittsburgh is uniquely qualified to rapidly expand its deployment
throughout the UPCI, to modify the system efficiently, and
to evaluate its impact on UPCI operations and patient care.
Because the evaluation necessarily involves access to confidential
patient information, it is most efficiently and safely done
by the institution responsible for care of the patients involved.
NLM has determined that the University of Pittsburgh is the
only source capable of providing the necessary services without
substantial duplication of costs and unacceptable delays. This
notice of intent is not a request for competitive proposals,
nor is a Request for Proposals available. However, all proposals
received within forty-five days after the date of publication
of this synopsis will be considered by the National Library
of Medicine. See Numbered Note 22.****
CITE: (W-132 SN330487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: R--ADDITION FOR IMPROVEMENTS TO WSTAR COMPUTER PROGRAM
SOL DACW31-99-T-0106
DUE 060499
POC Tony Epps, 410-962-5610
DESC: This is a proposed award to only one responsible source
under the requirements of FAR 6.302-1. The Baltimore District,
U. S. Army Corps of Engineers, intends to award a sole source
contract in an estimated amount of $55,000.00 to Dr. Bilal
Ayyub, Professor and Director of the Center for Technology
& Systems Management, Department of Civil Engineering, University
of Maryland to enhance the previously developed WSTAR program
that was developed for Headquarters, U. S. Army Corps of Engineers,
Washington, D.C. The original WSTAR program was developed for
assessing the reliability of engineering components and risk
analysis to several performance functions through another contract
instrument. The work for this current project will be to modify
the current WSTAR program by creating an internet web page
and design, developing and placement of links, developing and
placement of help and technical documentation, developing passwords
and access routines, developing the reporting routines and
access summaries, revising the fault tree program, testing
and revisions of the current WSTAR program with how the enhancements
will interact, and internet reporting. Interested firms would
be required to become familiar with the already developed programs
and take responsibility for all existing work. See Numbered
Note 22 regarding negotiating with only one source under the
authority of FAR 6.302. POC for this action is Mr. Tony Epps
at tony.epps@nab02.usace. army.mil or (410) 962-5610.
CITE: (W-132 SN330504)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: R--ILS MANAGEMENT SERVICES
SOL N68335-99-R-0227
POC Marybeth Kacek, Code 25211MK, (732) 323-2061
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ intends to procure E-2C Integrated Logistic Support (ILS)
Management Services on a non-competitive basis from Northrop
Grumman Corporation. The purchase will be accomplished by placing
an order against Basic Ordering Agreement N68335-97-G-0241
with Northrop Grumman. The Government intends to procure these
services under the authority of 10 USC 2304(c)(1), FAR 6.302-1.
Northrop Grumman is the design control agen with the logistics
support analysis database to provide the required ILS Management
Services. Northrop Grumman is solely responsible for maintaining
configuration control of the TPSs, SE and the associated data
bases. The Government does not own the data, drawings or other
specifications to permit full and open competition. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice will be solely within the discretion
of the Government.
CITE: (W-132 SN330513)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 311th HSW/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX
78235-5353
SUBJECT: R--COMBINED MISSION SUPPORT
SOL F41624-98-R-9000
POC Contract Specialist: ronda.bradley@brooks.af.mil; Contracting
Officer: yolanda.tollinger@brooks.af.mil
DESC: AMENDED NOTICE OF PROPOSED CONTRACT ACTION The 311th Human
Systems Wing (HSW) is an acquisition and technology development
wing in Air Force Materiel Command. HSW intends to acquire
professional, administrative and management support services
under three (3) Indefinite Delivery/Indefinite Quantity, Time-and-Material
type contracts. One award will be made to a large business,
one award will be set aside for small business and one award
will be an 8(a) set aside. The Standard Industrial Classification
(SIC) Code is 8731 and the size standard is 1,500 employees.
Task orders will be issued on an as-needed basis for a five-year
ordering period with a six-year period of performance with
an overall program ceiling of $150 million. HSW's principal
product activities include: development and fielding of life
support, chemical defense, aeromedical and training systems
in the Systems Program Office, presentation of biomedical educational
courses in the School of Aerospace Medicine, presentation of
acquisition educational courses in the Systems Acquisition
School, support for the Air Force environmental, safety and
occupational health programs, research program support for
the Human Effectiveness Directorate of the Air Force Research
Laboratory. HSW is host to the Air Force Center for Environmental
Excellence as well as detachments from the Army, Navy and Marines.
HSW has a need for broad mission support to include, but not
limited to the following disciplines: communications/computer
infrastructure support, webpage design and development, medical
program systems support, medical consultation services, medical
laboratory testing, basic and applied research support, engineering,
studies and analyses, business management support, conferencing,
training/course presentation, international program management
support, environmental compliance support as well as weapon
systems and environmental pollution prevention and compliance
programs support. Due to the broad nature of this procurement
and the diverse organizations requiring support, organizational
conflicts of interest will be considered at the task order
level. The solicitation for this procurement will be released
in its entirety via the Internet. No hard copies will be provided.
Additional information regarding this procurement may be found
at the San Antonio Request For Proposal and Acquisition Highway
(SARAH) website which resides on the Brooks AFB homepage: http://www.brooks.af.mil.
In the middle of the Brooks homepage select Business Opportunities
(SARAH). This will provide a listing of agency business opportunities.
Select 311th HSW and Brooks AFB Tenants. This will provide
a listing of Brooks AFB and HSW Business Opportunities. Select
311th HSW Combined Mission Support Program. http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html.
Each contractor is encouraged to register through the website.
This will add your name to the bidders list and you will be
provided with email notification of updates and additions to
the webpage. If you have previously registered, you DO NOT
need to register again. All further communication and amendments
to this CBD announcement and/or solicitation, if any, shall
be published at the website. Release of the solicitation is
anticipated on or about 15 June 1999. Proposals will be due
thirty (30) calendar days after the release date of the solicitation
in accordance with FAR 5.203(c). Award will be subject to the
availability of funds. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Stephen Plaisted,
ASC/SY, at (937) 255-9005. See Note 2 and Note 26.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/BrooksSeta/master.html
LINKDESC:
EMAILADD: ronda.bradley@brooks.af.mil; yolanda.tollinger@brooks.af.mil
EMAILDESC:
contracting officer
CITE: (W-132 SN330526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO THE PALESTINIAN
LEGISLATIVE COUNCIL
SOL RFP 294-99-012
DUE 062699
POC Timothy T. Beans, Regional Contracting Office, Tel: 972-3-511-4848,
Fax: 972-3-511-4893, E-mail: timbeans@usaid.gov
DESC: USAID/West Bank & Gaza seeks the services of a U.S. firm
or organization to provide professional technical assistance
to strengthen the capacity of the newly elected Palestinian
Legislative Council to function as a legislative body. This
program will focus on developing the Council's capacity in
four areas: 1. Enhancing the Council's legislative and deliberative
capacity through clarifying the overall legislative process,
increasing access to information and expertise, and developing
legislative drafting and review skills; 2. Development of
Executive/Council relations through establishing mechanisms
for the Executive budget and expenditure review process,
institutionalizing Council committee and Executive Ministry
relationships, and developing Council Member and staff capacity
to monitor, analyze and investigate executive performance;
3. Increasing interaction with constituents through improving
the functioning of constituency offices, increasing outreach
and dissemination of information, and training Members and
staff on how to relate to the public and the media; and 4.
Strengthening the Council's general administrative capacity
through establishing administrative procedures in the areas
of budgeting, procurement, and personnel, and providing training
for Council administrative staff. To request a copy of the
RFP please send an email request to pakeirnan@usaid.gov or
request that a copy be mailed by sending your fax request
to Patrick Keirnan in the Contracting Office at 972-3-511-4893.
We also request that you include an updated telephone number
and/or a fax number and an email address where you can be
contacted. The preferred method of distribution of USAID
procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk. If you require a
copy in paper form of the solicitation, you must specifically
ask for it, but you will not receive both a copy in paper
form and a floppy disk. This CBD notice can be viewed and
downloaded using the Agency web site. The RFP, once issued,
can be downloaded from the Agency web site. The worldwide web
address is http://www.info.usaid.gov. Select Business and
Procurement Opportunities from the home page, then quote
USAID Procurements unquote. On the following screen, select
quote Download Available USAID Solicitations unquote and
find the number for this solicitation. Receipt of this RFP
through the Internet must be confirmed by written notification
to the contact person noted above if you wish to be notified
of any amendments to the solicitation. It is the responsibility
of the recipient of this solicitation document to ensure
that it has been received from Internet in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-132 SN330529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: R--USAID SEEKS THE SERVICES OF A U.S. FIRM OR ORGANIZATION
TO PROVIDE PROFESSIONAL TECHNICAL ASSISTANCE TO THE PALESTINIAN
JUDICIAL SYSTEM
SOL RFP 294-99-013
DUE 062699
POC Timothy T. Beans, Regional Contracting Office, Tel: 972-3-511-4848,
Fax: 972-3-511-4893, E-mail: timbeans@usaid.gov
DESC: USAID/West Bank & Gaza seeks to contract for the services
of a U.S. firm or organization to provide professional technical
assistance to develop the elements of an effective Palestinian
judicial system. The contract scope and statement of work
will focus on three components: 1) Increasing the capacity
of the judiciary to serve the public through the development
of a judicial training institute with a comprehensive judicial
training program for judges, prosecutors and court staff,
strengthening court administration, the establishment of
model courts, and an increased use of alternative dispute
resolution to complement and support judicial reform; 2) Developing
the policy framework for judicial reform through the creation
of a judges' association, and support for policy analyses;
and 3) Improving Palestinian legal education by working with
four Palestinian universities on curriculum development (focusing
particularly on commercial law, ethics, alternative dispute
resolution and human rights), the provision of information
resources, and faculty development. To request a copy of
the RFP please send an email request to pakeirnan@usaid.gov
or request that a copy be mailed by sending your fax request
to Patrick Keirnan in the Contracting Office at 972-3-511-4893.
We also request that you include an updated telephone number
and/or a fax number and an email address where you can be
contacted. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk. If you require a copy in paper form
of the solicitation, you must specifically ask for it, but
you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using
the Agency web site. The RFP, once issued, can be downloaded
from the Agency web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID Procurements unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote and find the number for this solicitation. Receipt
of this RFP through the Internet must be confirmed by written
notification to the contact person noted above if you wish
to be notified of any amendments to the solicitation. It
is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: timbeans@usaid.gov
EMAILDESC:
CITE: (W-132 SN330533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Customs Service, Field Procurement Services Group,
6026 Lakeside Blvd, Indianapolis, IN 46278
SUBJECT: R--TRANSPORT GUARD SERVICE
SOL CS-I-99-012
DUE 061099
POC Patricia Startzman, Contract Specialist; 317-298-1180 ext
1120; Lee Sullivan, Contracting Officer, 317-298-1119
DESC: US Customs Service has a requirement for transport guard
service for the San Diego/San Ysidro-Otay Mesa, CA area to
be procured commercially as per FAR 12. This procurement is
set aside for small businesses. The sic code is 7381 with an
annual revenue that does not exceed 9.0 million dollars. The
procurement shall be for one base year, plus four option years.
The solicitation will close 4:00 CST, June 10, 1999. To obtain
the solicitation, please contact Patricia Startzman in writing
by mail, e-mail (PATRICIA.A.STARTZMAN@custom.treas.gov) or
by fax at 317-298-1344. (If sending by fax, please confirm
receipt by phoning Patricia Startzman) Proposals will not be
accepted by facsimile.
CITE: (I-132 SN330562)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--SECURITY SYSTEMS SERVICES FOR THE BEP'S WESTERN CURRENCY
FACILITY, FORT WORTH, TEXAS
SOL BEP-99-19N
DUE 061199
POC Angela Williams, Contract Specialist, Phone (202) 874-9177,
Fax (202) 874-2200, Email angela.williams@bep.treas.gov - Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) plans to issue
a solicitation to acquire services for the maintenance and
operation of the integrated security system at the Western
Currency Facility (WCF) located at 9000 Blue Mound Road, Fort
Worth, TX. The resultant contract will contain a base period
and four one-year options. The contractor submitting a proposal
for this requirement must establish a local office within a
50-mile radius from the WCF. The contractor should have serviced
a minimum of two facilities having similar security devices
and systems as the WCF (copies of the equipment/material list
will be provided upon request). The two facilities serviced
must have integrated two of these subsystems _ access control,
intrusion detection and/or CCTV. The contractor must have been
responsible for maintenance on the _integrated_ aspect of each
facility_s integrated security system. The BEP anticipates
that the solicitation will be ready on or about May 12, 1999.
This requirement is unrestricted and all responsible sources
may submit an offer which shall be considered by the Agency.
See Numbered Note 26.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BEP-99-19N&LocID=142
LINKDESC:
notice
EMAILADD: angela.williams@bep.treas.gov
EMAILDESC:
CITE: (D-132 SN330578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB,
FL, 32925-3238
SUBJECT: R--TECHNICAL ENGINEERING AND SPACELIFT SERVICES (TESS)
SOL F08650-99-R-0101
DUE 070699
POC Linda Greaves, Contracting Officer, Phone 407-494-5229, Fax
407-494-6193, Email linda.greaves@pafb.af.mil
DESC: DESC: The purpose of this modification is to change the
period of performance to 8 years (one 12 month basic contract
plus seven 12 month option years). The anticipated solicitation
issue and proposal due dates are changed to 1 Jun 99 and 6
Jul 99. The availability of the solicitation package will be
limited to electronic medium. Paper copies will not be issued.
If you wish to be included on a Planholders' List, please e-mail
the name of your company, POC, address, phone number and fax
number to: charlotte.mercer@pafb.af.mil. Acquisition information
will be available on the 45 CONS web site at: http://www.pafb.af.mil/45LG/45CONS/TESS
Source Sel/Welcome.htm. All eligible 8(a) firms in the North
and South Florida Districts may submit an offer which will
be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-99-R-0101&LocID=516
LINKDESC:
notice
EMAILADD: linda.greaves@pafb.af.mil
EMAILDESC:
CITE: (D-132 SN330634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--EVALUATE FOREST SERVICE APPRAISAL ORGANIZATION
SOL N/A
DUE 060799
POC Laurie Lewandowski (703)605-4573
DESC: A written report evaluating the Forest Service apparisal
organization for professional competency, efficiency and cost
effectiveness in the support of Agency Lands program of work.
The report should address 1)the credentials required by Agency
Staff Appraisers and contractors, 2)the delegation of authority
to Agency staff to review and approve appraisals submitted
for consideration in support of the Agency program of work,
3) the cost effectiveness of the balance between contracted
appraisal work and staff appraisal work, and 4)the overall
efficiency of the Forest Service appraisal organization, with
attention to staffing levels, staff development and professionalism.
The proposed simplified acquisition item is for services for
which the Government intends to negotiate with only one source,
The Appraisal Foundation, in Washington, DC. The Appraisal
Foundation is a not-for-profit educational organization which
establishes, improves and promotes Uniform Standards of Professional
Appraisal Practice (USPAP); establishes qualification criteria
for professional appraisers; disseminates information on USPAP
and the Appraiser Qualification Criteria; and sponsors activities
related to standards, qualifications and issues of importance
to appraisers and users of appraisal services. The independence
and objectivity available from The Appraisal Foundation is
essential to the credibility of the report, as agency management
may use it as the basis for possible changes to the agency
appraisal organization. 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 by June 7 will be
considered. Offerors must demonstrate how they intend to meet
the above criteria for independence and objectivity.
EMAILADD: llewandowski/wo@fs.fed.us
EMAILDESC:
CITE: (W-132 SN330639)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--REVIEWS OF RENT COMPARABILITY STUDIES (RCS)
SOL R-ATL-00828
DUE 051999
POC Ann M. Tucker at (404) 331-5001, extension 2569
DESC: The purpose of this modification is to make the following
changes in the Request for Quotations (RFQ). The U.S. Department
of Housing and Urban Development (HUD) is seeking to place
purchase order(s) for REVIEWS of Rent Comparability Studies
(RCS), utilizing form HUD-92273, in connection with the renewal
of Section 8 project-based contracts for HUD's South Carolina
State Office (this is NOT a request for Appraisal Services,
only for REVIEWS). The geographical area covered by this solicitation
is still the entire State of South Carolina. THE FOLLOWING
CHANGE APPLIES TO THE SOUTH CAROLINA GEOGRAPHICAL AREA: THE
QUOTERS MAY, IF THEY CHOOSE, SUBMIT SEPARATE QUOTES TO DO THESE
REVIEWS FOR ONE OR MORE OF THE FOLLOWING GEOGRAPHIC AREAS WITHIN
THE STATE: NORTHWEST REGION, CENTRAL REGION, NORTHEAST REGION,
AND SOUTHERN REGION (a list delineating the counties that comprise
each of these areas will be included in the amended RFQ). On
page 2 of the RFQ dated December 16, 1998, Items e.2. and 4.,
change "Appraisal Reviews of Rent Comparability Studies" to
read: REVIEWS OF RENT COMPARABILITY STUDIES. On Standard Form
18, Item 11, change "Appraisal Reviews of Rent Comparability
Studies" to read: REVIEWS OF RENT COMPARABILITY STUDIES. Multiple
awards may be made as a result of this RFQ. The amended RFQ
will be issued on or about May 12, 1999 with a due date of
no later than May 19, 1999. Copies of the RFQ will be made
available upon requests. Our fax number is (404) 730-3426,
ATTN: Ann Tucker. This is a small business set-aside.
EMAILADD: Ann_M._Tucker@hud.gov
EMAILDESC:
CITE: (W-132 SN330680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: R--OPEN ENDED A/E DESIGN SERVICES - MULTIPLE DISCIPLINES
SOL AE-500-36-99
DUE 061199
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking
qualified Architect-Engineering Firms to provide Multi-Discipline
Design services for various renovation projects. Design services
will include observations, reviewing existing data, calculations,
preparing drawings and specifications, construction period
duties and site visits. The standard Industrial Classification
(SIC) Code for this Acquisition is #8712 Architectural Services.
The A/E Firm must have in-house capability to provide architectural,
plumbing, HVAC, and electrical disciplines including supervisors,
designers, drafters, specification writers, typists and estimators.
It is preferred that firms have a qualified Industrial Hygienist
on staff, or, at a minimum, availability through subcontract
arrangement, in the event that asbestos is identified in the
area of renovation. Interested Firms must have working offices
within a 90-mile radius of the Albany, NY City limits. The
Government intends to award contract for the base period of
July 1, 1999 through June 30, 2000, with four (4)subsequent
yearly renewal options. The following Evaluation Criteria will
be used during the A/E selection process; (l) Specialized
experience of the firm to perform the work required; (2) Capacity
of the firm to perform the work within required time frames;
(3) Past performance; (4) Specific experience and qualifications
of the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and using waste reduction and
energy efficiency in facility design, (7) Reputation and standing
of the firm and its principal officials with respect to professional
performance, general management and cooperativeness, and, (8)
Record of significant claims against the firm because of improper
or incomplete architectural and engineering services. Firms
desiring consideration must submit Standard Form 254 and Standard
Form 255, by Close of Business June 11, 1999. Interested Firms
shall submit appropriate data as described in Numbered Note
24. THIS IS NOT A REQUEST FOR PROPOSALS. Submit data to: VA
Contracting Officer (500/2-90NCA), Project AE-500-36-99, Stratton
VA Medical Center, 113 Holland Avenue, Albany, NY 12208.

EMAILADD: JOSEPH.TURTON@med.va.gov
EMAILDESC:
CITE: (W-132 SN330749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Officer, USAID/Dakar, Senegal, Department
of State, Washington, DC 20521-2130
SUBJECT: R--PRSO PRIME CONTRACTOR FOR USAID/SENEGAL STRATEGY
1998 - 2006
SOL 685-99-P-007
DUE 080499
POC Leonel T. Pizarro, Regional Contracting Officer, Tel: 221-832-1602,
Fax: 221-823-2965, E-mail: lpizarro@usaid.gov or mdiouf@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is initiating implementation
of its country strategic plan for 1998 to 2006. The Private
Sector Strategic Objective (PRSO) or SO-1 is "Sustainable increases
in private sector income-generating activities in selected
sectors". The purpose of this summary is to obtain technical
services to help USAID/Senegal, particularly the PRSO core
team and its extended team partners, meet defined performance
measures necessary to achievement of PRSO, sustainable increases
in private sector income-generating activities in selected
sectors. Efforts will focus on strengthening technical and
management systems and building capacities of key private sector
intermediaries to improve access to financial services and
to increase use of best technical and managerial practices
among micro, small, and medium enterprises in Senegal. The
proposed Contract will be for a five year period, and will
include provision for a two-year optional extension. The PRSO
team expects to benefit its ultimate customers on the national
level in terms of strengthening critical legal, regulatory
and judicial systems and in fostering effective decentralization
of essential financial systems and services. The PRSO team
anticipates achieving change at the household and enterprise
level through more intensive capacity building work with key
financial, managerial, and technical intermediaries in targeted
geographic zones. Over its eight year life, the key impacts
at the SO level will be measured through: increased income
through supported activities; increased number of small and
medium enterprises; increased number of microenterprises; and
an increase in the ratio of private investment to GDP. Intermediate
Results: USAID has identified three key intermediate results
(KIRs) that will lead to the achievement of this SO: KIR 1:
Improved legal, regulatory, and policy environment will be
achieved through two intermediate results: policy and regulatory
framework improved; and judicial process more adapted to business
needs. KIR 2: Improved access to financial services will be
achieved through four intermediate results: decentralized financial
systems (DFS) expanded and sustained; increased awareness of
clients of financial instruments; financial risks reduced;
and more savings mobilized. KIR 3: Increased use of best technical
and managerial practices will be achieved through three intermediate
results: improved access to information; increased access to
appropriate technology; and private businesses, associations,
and groups strengthened. USAID/Senegal will address the three
PRSO KIRs through a two-pronged tactical approach: i) At the
national level, PRSO activities will concentrate on achieving
KIR 1 through influencing policy to foster a business environment
more conducive to supply-response by creating appropriate incentives,
reforming GOS institutions, regulations, and policies, and
strengthening the judiciary. ii) At the local level, PRSO activities
will focus on achieving KIR 3 and much of KIR 2 with key intermediaries
and enterprises in five zones of high economic potential. USAID/Senegal
has identified the priority zones of Pikine/Rufisque, which
is urban, and one rural zone, either Kolda or Tambacounda,
for initial emphasis, with expansion to three other zones to
commence no later than January 2001. PRSO Tools and Tactics.
The PRSO is being implemented under a new Strategic Objective
Agreement (SOAG) signed September 2, 1998, as amended, that
provides for assistance to achieve the three KIRs summarized
above. The Contractor shall be responsible for providing technical
services to help the Mission and its partners (GOS, Senegalese
DFS and other intermediaries, other USAID-funded partners,
PVO/NGOs, Senegalese communities and businesses) meet defined
performance measures necessary to achievement of the PRSO.
The technical services required are expected to include but
not be necessarily limited to: short- and long-term technical
assistance (TA); support to/provision of non-academic in-country
and third-country workshops, conferences, training, and observation
tours; development and dissemination of information on financial
services and financial and managerial best practices, and other
communications; harmonization of data collected by USAID's
PRSO partners for USAID's reporting needs; administration and
management of a decentralized financial systems program and
funds to expand the portfolios of viable, sustainable decentralized
financial system intermediaries; provision of necessary equipment
to complement assistance to DFS intermediaries and technical/managerial
partners; and facilitation of coordination between all USAID
partners engaged in PRSO activities. The Contractor shall
provide these technical services for three contract components:
* Decentralized Financial Systems component (KIR 2) * Technical
and Managerial Best Practices component (KIR 3) * Monitoring,
Evaluating, Reporting, Analysis (MERA) and Communications Outreach
component (PRSO-wide) Decentralized Financial Systems Component.
The Contractor shall establish and manage a DFS component with
the purpose of improving and expanding existing successful
DFS methodologies operating in Senegal and adapting proven
global DFS methodologies for use in Senegal. The DFS component
is expected to include provision of technical assistance (TA),
training, limited commodity support, and financial and/or in-kind
improvement/ expansion grants totaling $11 million equivalent
to viable and/or promising financial intermediaries and NGOs,
with a focus in selected target zones. The Contractor shall
assure that financial services are provided so as to have a
significant impact on the growth of microenterprises and SMEs
and the families they support. Types of interventions to be
considered might include guarantee funds, credit lines, and
in-kind grants. The critical input of local savings for loan
capital should not be overlooked. The Contractor will propose
attractive programs to mobilize savings in rural and semi-urban
areas and to orient funds collected toward productive activities.
The impact will be greatest for the smallest of enterprises
(those firms of 1-5 employees) which have little or no access
to savings and credit schemes. Larger microenterprises (those
firms of 5-10 employees), however, also need both financial
and non-financial services to achieve growth and expansion.
For the DFS improvement/expansion grants, the Contractor shall
be responsible for establishing selection criteria, acceptable
to USAID, soliciting proposals or grant requests from Senegalese
DFS intermediaries operating in, or interested in expanding
to, the target zones; evaluating proposals; granting funds;
and monitoring implementation of activities by the recipients.
Offerors must propose a plan for an outreach campaign through
which potential grantees will be made aware of the grant programs,
to assure that broadbased participation is solicited and disadvantaged
groups - e.g. women, youth, disabled - are not neglected. USAID
will have substantial involvement in the establishment of the
grantee selection criteria and shall approve the actual selection
of grant recipients, based on documentation prepared by the
contractor. A total of $11,000,000 is expected to be available
for this grant program in total. It is anticipated that these
funds will become available in increments of about $2 - $3
Million per year. Technical and Managerial Best Practices
Component. It is important to stress that USAID recognizes
the risks inherent in terms of potential market distortion
by USAID's proposed financing of direct assistance to the private
sector under this Contract. USAID needs to avoid charges of
"favoritism" and to assure equitable access to its proposed
assistance across all segments of the business community. In
addition, Senegal has a small but growing management consulting
and training community, and USAID does not wish to provide
it unfair competition. For these reasons, Contractors are encouraged
to maximize opportunities to utilize and strengthen the business
development and support capacities of these local training
and consulting enterprises. Additionally, Contractors are encouraged
to propose selection criteria and norms (specifically, financial
contributions and/or cost sharing) for participation in activities
under the Contract by training/consulting firms and, when indicated,
by individual entrepreneurs and enterprises. These criteria
should take into account the needs and potentials for different
customer profiles, and should assure that at a minimum the
scale of enterprise (micro-, small, medium) and gender are
included in the factors represented. The Contractor shall provide
assistance to increase the quality of business technical and
financial services and to assure that Senegalese institutions
possess the capacity to deliver those services over time. Types
of assistance could include such interventions as short-term
TA, in-country training, and third country non-academic study
and observation tours, including attendance at relevant regional
trade fairs and technology expositions, to private Senegalese
entrepreneurs and, possibly, their collaborating public sector
colleagues. It is important to highlight that TA and training
should be offered in basic business management skills as well
as highly specialized "hands-on" technical/operational specialties.
Monitoring, Evaluating, Reporting, Analysis (MERA) and Communication
Outreach. In conformance with guidelines established by USAID
Senegal, the Contractor shall undertake routine monitoring,
periodic assessment, impact assessment, evaluation, USAID required
reporting, and topic-specific analysis activities to assure
that the PRSO team has the information it needs of a quality
and frequency to allow it to meet its internal oversight needs
and external reporting requirements in a timely and professional
manner. The Contractor shall also utilize appropriate media
and fora to disseminate and communicate useful findings from
the MERA system to a wider audience, contributing to general
public education on microfinance and best technical and managerial
practices to promote improved understanding of private sector
development in Senegal. USAID encourages the participation
of small business, small disadvantaged business, and women-owned
small business in this activity to the maximum extent possible,
as prime contractor or subcontractor in accordance with Part
19 of the Federal Acquisition Regulation. In this respect,
it is anticipated that the prime contractor will make every
reasonable effort to identify and make maximum practicable
use of such concerns. All selection evaluation criteria being
found equal, the participation of such concerns may become
a determining factor for selection. To help identify potential
subcontractors, a list of all organizations requesting a copy
of the solicitation will be published with the solicitation
document. Organizations are encouraged to indicate whether
they are small or small disadvantaged entities when requesting
the solicitation and may indicate that they do not wish to
be included on the list. By providing the list, USAID does
not endorse the listed organizations as being capable of carrying
out the activity, nor does USAID verify the claimed status
of the organizations. Necessarily, the list will contain the
names of only those organizations known prior to the issuance
of the solicitation document. Proposals shall include small
business plans reflecting, to the maximum extent possible,
subcontracting with the above-defined entities. Telephone requests
for the RFP will not be honored. The issuance date of the RFP
is expected to be on/or about June 4, 1999. A preproposal conference
will be held in Senegal on June 23, 1999. The RFP closing date
will be on/or about August 4, 1999. The publication of this
notice or the issuance of a solicitation does not obligate
the U.S. Government to award a contract. NOTE: Requestors of
RFP No. 685-P-99-005 which was previously published, and cancelled
thereafter, are hereby informed that USAID/Senegal will not
be sending them automatically the new PRSO RFP unless it is
specifically requested. Would-be offerors are hereby requested
to cite the new RFP number.
LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: lpizarro@usaid.gov and mdiouf@usaid.gov
EMAILDESC:
CITE: (W-132 SN330808)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--SUPPORT CONTRACT FOR CROSS-SITE EVALUATION OF THE
TARGETED CAPACITY EXPANSION PROGRAM
SOL 270-99-7068
POC Mary Anne Glitz, Contracting Officer, (301)443-4980
DESC: This solicitation has been canceled.
CITE: (W-132 SN330844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: R--SEARCH FOR INTERESTED PARTIES AND REQUEST FOR INFORMATION
POC POC Contact: Sue Mesa (309) 782-5842, Contact: Susan McKinnis
(309) 782-7345
DESC: The Industrial Operation Command (IOC) intends to competitively
solicit from the private sector an operating arrangement that
will achieve the following objectives at Watervliet Arsenal
(WVA) in Watervliet, New York: a. Preserve the nation's only
capability to produce large caliber artillery and gun tubes.
b. Retain the critical labor skills to support the Military
missions. c. Substantially increase utilization of the facilities
at Waervliet Arsenal by bringing into WVA additional defense
work and non-defense work that is synergistic to the skills
and mission located at Watervliet. WVA possesses a large
caliber cannon/gun tubes manufacturing capability that is unavailable
anywhere else in the United States. It is a National imperative
to maintain the capability to domestically produce large caliber
cannon in an environment where projected workload for WVA is
cyclical and uncertain. The occasional retention of skills
above Army production needs and declining production base have
resulted in higher product costs. Product diversification and
expansion of economic activity which more fully utilizes the
available skills and capabilities could remedy the current
situation. Increased utilization will spread the cost of ownership,
retain critical skills, and significantly enhance the ability
of these facilities to support the readiness of the armed forces.
New York State has chartered a Local Development Corporation,
The Arsenal Business and Technology Partnership (The Partnership),
to help facilitate and stimulate economic growth and activity
at WVA. The IOC is seeking sources interested in submitted
concept papers, with Government-Owned Contractor-Operated and
other approaches, that address the stated objectives. Concept
papers must provide an Executive Summary followed by a discussion
of the following topics: a. Type(s) of new work to be brought
to WVA, along with the probability and commitments that identified
workload wqill materialize. b. Plans to maintain critical
skills and facilities at WVA. c. Plans and commitments to
provide a soft landing for the converted Government workforce,
with and without special legislation. d. Plans and commitments
to provide fair and reasonable pricing to WVA customers. e.
Plans to support all on-going tenant efforts and to accommodate
additional Military and Industry activities at WVA. The Army
plans to continue with its commitments to tenants at WVA.
f. Plans to work with State and local officials and institutions.
g. Plans to reach a cooperative agreement with the bargaining
unit representative. All concept will be treated as PROPRIETARY/PROCUREMENT
SENSITIVE INFORMATION. The tenants, including Benet Laboratory,
are not part of this initiative. After review of the concept
papers, the army intends to issue a formal Request for Proposal
(RFP) or other appropriate legal instrument. A competitve award
of a long-term contractual agreement with the source that provides
for award, interested sources must submit concept papers to
the Contracting Officer by 4:00 PM, CDT on 14 Jun 99. An Industry
Day will be held at WVA on 26 May 99. Sources interested in
attending Industry Day must contact the Contracting Officer
by 4:00 PM CDT on 21 May 99. The Contracting Officer is Ms.
Susan McKinnis, HQ IOC, ATTN: AMSIO-ACG-I, Rock Island, IL
61299-6000. Ms. McKinnis may be reached at (309) 782-7345/email
is mckinnis@ioc.army.mil. An overview of WVA is avilable at
www.wva.army.mil.
CITE: (W-132 SN330511)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP OF YOUTH PROGRAMS' ACC TEEN LOCK-IN!!
SOL N/A!!
DUE 090199
POC Ms. Anna Hervoyavich, (702) 652-2739, Director of Commercial
Sponsorship!!
DESC: The Nellis AFB Services Squadron is seeking sponsorship
for the 1999 Youth Programs' ACC Teen Lock-In. Financial support
is desired to offset expenses including beverages, snacks,
breakfast items, and prizes. Other offers will be considered
as co-sponsors. Please submit requests for copies of the solicitation
package to Ms. Anna Hervoyavich, Director of Commercial Sponsorship,
4420 Grissom Avenue, Suite 205, Nellis AFB, NV 89191-6524,
or call (702) 652-2739, FAX (702)652-8183 with any questions.
This solicitation for commercial sponsorship by a nonappropriated
instrumentality of the United States government. It does not
obligate the funds of the government.
CITE: (W-131 SN330300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--SPONSORSHIP OF OFFICERS' CLUB MEMBERSHIP NIGHT AND
ENLISTED CLUB MEMBERSHIP NIGHT!!
SOL N/A!!
DUE 100199
POC Ms. Anna Hervoyavich, (702) 652-2739, Director of Commercial
Sponsorship!!
DESC: The Nellis AFB Services Squadron is seeking sponsorship
for the Officers' Club Membership Night and the Enlisted Club
Membership Night. Financial support is desired to offset expenses
including beverages, food, and prizes. Other offers will be
considered, as will co-sponsors. Please submit requests for
copies of the solicitation to Ms. Anna Hervoyavich, Director
of Commercial Sponsorship, 4420 Grissom Avenue, Suite 205,
Nellis AFB, NV 89191-6524, or call (702) 652-2739, FAX (702)652-8183
with questions. This is a solicitation for commercial sponsorship
by a nonappropriated instrumentality of the United States Government.
It does not obligate the funds of the government.
CITE: (W-131 SN330306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Nellis AFB, SVS/SVXS, 4420 Grissom Avenue, Suite 205,
NV 89191-6524
SUBJECT: R--NELLIS AFB FOURTH OF JULY CELEBRATION!!
SOL N/A!!
DUE 061599
POC Ms. Anna Hervoyavich, (702) 652-2739, Director of Commercial
Sponsorship!!
DESC: The Nellis AFB Services Squadron is seeking sponsorship
for the 1999 Fourth of July Celebration. Financial support
is desired to offset expenses including, beverages, food, entertainment,
and prizes. Other offers will be considered, as will co-sponsors.
Please submit requests for copies of the solicitation to Ms.
Anna Hervoyavich, Director of Commercial Sponsorship, 4420
Grissom Avenue, Suite 205, Nellis AFB, NV 89191-6524, or call
(702)652-2739, FAX (702) 652-8183 with questions. This is a
solicitation for commercial sponsorship by a nonappropriated
instumentality of the United States Government. It does not
obligate the funds of the government.
CITE: (W-131 SN330312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: R--CIVIL ENGINEERING SERVICES
SOL FQ7000CIVILENGINEERING-2
DUE 061999
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email mohrcl.lg@usafa.af.mil
DESC: The 10 ABW Contracting Flight at the USAF Academy, Colorado
is seeking potential sources to participate in an Office of
Management and Budget (OMB) Circular A-76 Cost Comparison study
for Civil Engineering services. The Cost Comparison study is
being used to determine if it is more efficient for the government
or a contractor to operate this function and, if applicable,
to determine the selected contractor. This is the initial market
research phase of the study. Non-personal service requirements
include all personnel, supervision, equipment (except for government
furnished equipment), vehicles, tools, materials, and other
items to accomplish Civil Engineering services which include
but are not limited to: operate, maintain, repair, renovate,
design and construct real property facilities/systems, Equipment
Authorization Inventory Data items (EAID), Real Property Installed
Equipment (RPIE), Government Furnished Property (GFP), Energy
Management, Military Family Housing, and Athletic operational
support. Contractor will be responsible for customer support
services, infrastructure maintenance, facility maintenance,
physical plant operations, environmental protection services,
architectural and engineering services, property management,
and financial management. This listing should be considered
neither final nor all-inclusive at this time. The A-76 study
will involve a performance based, outcome-oriented source selection
competition among offers, with USAF Academy selecting the offer
that represents the overall best value to the Government. Based
on the contractor provided information from this and any subsequent
synopsis, a final decision will be made on contract type, SIC
code, business size determinations, and acquisition procedures.
Small Business concerns must provide written proof of capability
and a positive statement of eligibility as a SB concern. Indications
of interest by SB concerns without required information regarding
capability and eligibility will not be considered in a SB set-aside
determinations. Government Furnished Property/Equipment will
be turned over to the contractor to perform required services.
The amount of contractual-related information available for
publication at this time is limited. All interested business
concerns shall indicate interest in this acquisition by providing
the company name, mailing address, telephone number, and electronic
mail address to the 10 ABW/LGCW, Attn: Carol Mohr, 8110 Industrial
Drive, Suite 102B, USAF Academy, CO 80840-2315 no later than
3:00 p.m. MST, 19 Jun 99. Interested business concerns are
requested to provide sufficient written information supporting
their capability and past performance to perform the above
stated requirements. This information should include, as a
minimum, (a) information relative to past performance and experience,
both governmental and commercial, in performing major operating
and maintenance contracts. This information should include
detailed references (contract numbers, descriptions of services,
types of contracts, and points of contact, to include the names
and telephone numbers) of major clients; (b) experience and
capabilities in managing a large and functionally diverse workforce;
(c) experience and capabilities in mobilizing an extensive
and varied work force, including personnel at management level,
in a new geographic area; (d) and information demonstrating
the firm's ability to finance a large service contract. This
information should include sufficient financial capacity, working
capital, and other financial, technical and management resources
to perform the contract without financial assistance from the
Government. Respondents must identify their business status,
i.e., woman-owned, minority-owned, Native American (tribally
owned or Alaskan Native), or large or small business. If a
capability package has already been submitted from your company
based on the previous sources sought synopsis dated 2 Apr 99,
you do not need to resubmit. THIS IS A SOURCE SOUGHT SYNOPSIS
ONLY. An issue date for the solicitation has not been established.
A subsequent synopsis will be issued at a later date to provide
solicitation issuance details. Contractors should refer questions
to Ms Carol Mohr at mohrcl.lg@usafa.af.mil or may call (719)
333-6357. All information sent to 10 ABW/LGCW, 8110 Industrial
Drive, Suite 102B, USAF Academy, CO 80840-2315 no later than
3:00 P.M. MST, 19 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FQ7000CIVILENGINEERING-2&LocID=479
LINKDESC:
notice
EMAILADD: mohrcl.lg@usafa.af.mil
EMAILDESC:
CITE: (D-132 SN330540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--MARKET RESEARCH, WAREHOUSING FUNCTIONS
SOL N/A
POC Contracting Officer, Ms. Cherri Broyles, Code D23, (619)553-4486.
DESC: SPAWAR Systems Center, San Diego (SSC-SD) is conducting
an Office of Management and Budget (OMB) Circular A-76 Commercial
Activities (CA) study on Physical Distribution and Warehouse
functions at our Old Town and Point Loma Complexes. Physical
Distribution functions include: receipt, inspection and delivery
of incoming material/equipment, stowage of material and shipping
of material/equipment through various means. Warehouse functions
include storage of material/equipment and disposal of equipment
deemed to be excess or beyond economical repair. Additional
warehouse functions include inventory control, issuance of
project material and care of material in storage and monthly
reporting requirements. Prior to the release of the formal
solicitation, SSC-SD would like to offer Industry the opportunity
to submit White Papers outlining ideas or suggestions for the
operation and/or improvements for operating these functions.
White Papers should be no more than five (5) pages in length
and be received by 1 June 1999. White Papers must be submitted
electronically to broylesc@spawar.navy.mil. If you have any
questions regarding this announcement, you may contact Cherri
Broyles at (619) 553-4486.
CITE: (W-132 SN330545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--MANAGEMENT OF THE NASA SUMMER HIGH SCHOOL APPRENTICESHIP
RESEARCH PROGRAMS (SHARP/SHARP PLUS)
SOL RFIW-SHARP
DUE 060199
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA is hereby soliciting information for potential sources
for the operation and management of the NASA Summer High School
Apprenticeship Research Program (SHARP) and SHARP PLUS. This
synopsis is for information and planning purposes and is not
to be construed as a commitment by the Government nor will
the Government pay for information solicited. Respondents will
not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. On December 16, 1998, an
industry briefing was held to present the NASA requirements
for the SHARP and SHARP PLUS program. As a follow-up to the
briefing, NASA is now requesting that small businesses, small
disadvantaged businesses, (including HBCU and OMI) and women
owned small businesses submit capabilities to provide education
and training services for the administration and implementation
of the SHARP and the SHARP PLUS Program. The SHARP program
was established in 1980. The goal of SHARP is to foster interest
in mathematics, science, engineering, and technology in high
school students from groups that tend to be underrepresented
in these fields. In this program, students are carefully matched
with an active researcher who mentors and guides the student
during the intense eight-week apprenticeship period. Participation
is limited to students living within commuting distance of
a NASA center. Based upon the success of SHARP, NASA decided
to broaden the scope by establishing SHARP PLUS in 1993. A
supplement to SHARP, SHARP PLUS provides students who do not
live within commuting distance of a NASA center an opportunity
to participate in research experiences with selected universities
and companies during a residential eight week apprenticeship
program. More information on these programs can be found at
their program home pages: SHARP Program is available at http:///www.mtsibase.com/sharp/;
information related to SHARP PLUS can be found at http://qemnetwork.qem.org/sharpplus.html
Every year, approximately five hundred students are sponsored
under these programs. The successful offeror must recognize
that significant coordination will be required with NASA Headquarters
and its ten centers as well as with all of the sponsoring universities
and companies. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of 20 pages or less indicating
the ability to perform all aspects of the effort described
herein. In addition to submitting their capability statements,
interested firms should address their expertise and experience
in the following minimum criteria of the program: 1.) demonstrate
established relationships with the college/university community,
particularly HBCU/OMIs, 2) Knowledge of high school curricula,
processes, and issues, particularly as they relate to education
for students who are underrepresented in mathematics, science
engineering and technology career fields (MSET), 3) experience
in development and application of student selection criteria
for research based mentorship educational programs, and 4)
past performance with managing national programs involving
high school students. The Government reserves the right to
consider a small business or 8(a) set-aside based on responses
hereto. All responses shall be submitted to Delia B. Robey,
Mail Code 210.H, NASA/Goddard Space Flight Center,Building
17, Room S134, Greenbelt, MD 20771 no later than June 1, 1999.
In responding reference RFIW-6199.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#RFIW-SHARP
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: S--OPERATION OF A FOOD SERVICE FACILITY
SOL USCS 99-5113
POC Pamela Kelley, 202-502-1339
DESC: The Administrative Office of the U.S. Courts seeks a Contractor
to operate a cafeteria at the E. Barrett Prettyman U.S. Courthouse
in Washington, D.C., on a profit- and- loss basis. Contractor
will provide breakfast and lunch service Monday through Friday
except federal holidays in a building with approximately 500
employees. Additionally, on a daily basis approximately 200
additional individuals attend court proceedings or conduct
other business. Service includes eat-in and carry-out options
and may also include in-house catering for jurors, judges and
special events. The public dining facility is located on the
basement level seats 132, and is 2,045 square feet. The food
preparation and storage areas are 3,346 square feet. For the
first six months the contractor will be charged a nominal fee
of $1.00 in lieu of rent. After the six months has expired,
this amount will be reassessed depending on profits. A performance
bond of $12,500.00 is required. Interested parties will be
given a site visit and prebid conference on June 11, 1999.
The start date is expected to be September 1, 1999. Parties
interested in receiving a solicitation package should mail
a written request to Ms. Cynthia Spruill, AOUSC, OFSAS-CD,
Suite G-400, Washington, D.C. 20544 or fax to 202-502-1066.
CITE: (W-132 SN330500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BARKSDALE AFB, SHREVEPORT, LA.
SOL N/A
DUE 062399
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barksdale AFB is seeking interest
and information specifically for the potential privatization
of the natural gas distribution system at Barksdale AFB, Louisiana.
OBJECTIVE: Should privatization result, the ownership of the
Barksdale AFB natural gas distribution system, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Base Size: 21,802 acres or 34.07 square miles with 773
buildings. 429 existing family housing units. In addition
the following housing units are presently under construction
and due for completion in the near future. 172 housing units
on main base, 128 housing units on east Reservation. TOTAL:
729 family housing units. Natural Gas System: 37 linear
miles of main distribution and lateral system on main base.
12.3 miles of main distribution and laterals in Family Housing
Area. Natural Gas consumption (FY 98): 2,156,001 Ccf. Residential
Usage: Approx. 26% (FY 98). Commercial/Industrial Usage: 74%
(FY 98). PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Louisiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-132 SN330645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--CLEAN/REMOVE SLUDGE AND OIL FROM OIL/WATER SEPARATORS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-Q-6679
DUE 080599
POC Mrs. Alice Read (504) 678-2086
DESC: This is a presolicitation notice only. DO NOT request specification
now. The work includes removing sludge and oil build up from
oil/water separators during Sept 1999 and clean/remove all
sludge/oil build up from oil/water separators and storage tanks,
remove and pressure wash all Coalescer Packs in the month of
March 2000 all in accordance with EPA/LDEQ regulations and
incidental related work, Naval Air Station, Joint Reserve Base,
Belle Chasse, Louisiana. The proposed acquisition is UNRESTRICTED.
Estimated cost is between $25,000.00 and $100,000.00 for the
base year plus two twelve month options not to exceed 36 months.
The following tentative dates apply: issue invitation and specification
02 June 1999, quotes due before close of business on 05 August
1999.
CITE: (W-132 SN330670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: T--ELMENDORF AFB AIR FORCE BASE SOURDOUGH SENTINEL
SOL F65501-98-R-0068
DUE 052899
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil
DESC: This solicitation provides for the publisher to produce
a base newspaper to be known as the Elmendorf AFB Air Force
Base Sourdough Sentinel, a commercial enterprise product published
to provide news and command information to personnel of Elmendorf
Air Force Base. This publication is subject to and shall be
solicited/awarded in accordance with DoD Instruction 5120.4,
AFI 35-301, and the regulations and instructions incorporated
therein. The contract will include 1 basic year and 5 options.
The RFP will be available on the Internet at the Electronic
Posting System (EPS) web site that is at the following address:
http://eps.gov Please note that paper solicitations will not
be issued. This acquisition is classified under the SIC Code
2711. Reference the RFP number in all requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-98-R-0068&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-131 SN330331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--OFFSET PRINTING
SOL Program 8722-S
DUE 061099
POC Mr. G.j. Finnegan, (504) 589-2538
DESC: Single award term contract for Technical and Training manuals,
for the Defense Automated Printing Service, Keesler AFB, MS.
Trim size is 8-1/2 x 11 inches, fold=ins are required ranging
from 17 x 11 inches up to and including 72 x 11 inches. Government
to furnish camera copy and/or negatives. F.O.B. contractor's
city for all mailed destinations and f.o.b. destination to
Pennsylvania. Quality level 4 has been assigned to this contract.
Telephone requests will not be honored. Bid request on firm's
letterhead while supplies last.
LINKURL: http://www.access.gpo.gov/procurement/neworleans/synopsis.shtml
LINKDESC:
EMAILADD: gfinnegan@gpo.gov
EMAILDESC:
CITE: (W-132 SN330476)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington DC 20548
SUBJECT: T--PHOTOGRAPHIC SUPPLIES
SOL OAM-99-N-9900BF
POC Deloris Ennis (Purchasing Agent) 202-512-3736
DESC: Solicitation #OAM-99-N-9900BF ,photographic supplies (announcement
published April 6, 1999) is modified to extend the closing
date from 04-30-99 to 05-14-99. All other information remains
unchanged
CITE: (I-132 SN330560)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PRINTING
SOL Program C683-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Notecards, invitations, envelopes, seal stickers, certificates,
letterheads, place cards, and business cards. Approximately
1 to 60 orders per year for approximately 100 to 10,000 copies.
Trim sizes range from 1" to 8-1/2 x 11". Operations include
thermographic printing and embossing/stamping. Copy pickup
in Washington, DC. Quality level II and III. Bid opening anticipated
during the month of August, 1999. Request bid invitation by
letter to the address above.
CITE: (W-132 SN330702)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 C322-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Memorandum booklets, Category I, for approximately 10,000 to
200,000 copies, 2 to 4 orders per year, bind 3-3/8 x 5-5/8"
bind on the 5-5/8" dimension. Category II, for approximately
10,000 to 250,000 copies, 2 to 4 orders per year, bind 3-3/8
x 4-3/8" bind on the 3-3/8" dimension and Category III, for
approximately 10,000 to 200,000 copies, 2 to 4 orders per year,
bind 3-3/8 x 5-5/8" bind on 3-3/8" dimension. Operations include
setting type, making reproducibles, printing or ruling, binding,
packing and distribution. Copy pickup in New York, NY. Bid
opening anticipated during the month of August, 1999. Request
bid invitation by letter to the address above.
CITE: (W-132 SN330708)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 C535-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 10-01-99 to 09-30-00.
Booklets for approximately 100 to 5,000 copies. Approximately
1 to 4 orders a day and approximately 20 to 40 orders per year.
Trim 8-1/2 x 11" approximately 16 to 400 pages. Printing in
black ink or black and one Pantone color. Operations include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in McLean, VA. Bid opening anticipated during the
month of August, 1999. Request bid invitation by letter to
the address above.
CITE: (W-132 SN330723)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: U--TRAINING FOR THE INSIGHT AN/PEQ-4
SOL N00164-99-Q-0132
DUE 050999
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-5066/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: Correction - The requirement for Training for the Insight
An/PEQ-4 is hereby cancelled in its entirety.
CITE: (W-132 SN330720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: U--PULSE TRANSFORMERS
SOL F42650-99-T-G696
DUE 062499
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide all personnel, equipment, transportation,
and supervision necessary to modify four existing pulse transformers
from 60 microseconds flat top width to two pulse transformers
capable of priducing a flat top width of 100 microseconds IAW
SOW. Delivery: 60 days The approximate issue/response date
will be 01 JUN 1999. The anticipated award date will be 08
Jul 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil See Note (s) 1.
LINKURL: http://contracting.hill.af.mil/html/5099tg696/serv5099tg696
LINKDESC:
EMAILADD: jacksowa@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-132 SN330787)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: U--OPERATION AND MANAGEMENT OF THE TRAINING SUPPORT
CENTER FOR FORT HOOD, TEXAS FOR ONE YEAR WITH FOUR ONE-YEAR
OPTION PERIODS
SOL DAKF48-99-R-0007
DUE 070199
POC Contract Specialist Sue E. Everts (254) 287-3241 Contracting
Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC: Solicitation No. DAKF48-99-R-0007 has been delayed in
issuance. It is anticipated that the solicitation will be available
after May 24, 1999. As previous synopsis indicated, the RFP
will be issued electronically and available for viewing at
the following web site: http://hood-doc.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
CITE: (A-132 SN330796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: V--SHUTTLE BUS SERVICE
SOL ARS90000088
DUE 052699
POC Catherine Pinkney, Purchasing Agent (202) 708-1772 ext. 7125
DESC: The Department of Housing and Urban Development (HUD) plans
to issue a Request for Quotations (RFQ) under the Simplified
Acquisition procedures for Shuttle Bus Services (with driver(s)).
The shuttle services to be provided will be between the HUD
headquarters Building, 451 Seventh St., SW., Washington, DC
and the Portals Building, 1250 Maryland Avenue, SW., Washington
DC. the RFQ will provie detailed specifications for the shuttle
bus service and driver(s). Shuttle operation time will be
from 7:30am to 6:30pm., with 10 minute intervlas (a total
of 33 roundtrips). The contractor selected for the award
must be located within the Washington Metropolitan Area. A
RFQ will be issued on or about May 26, 1999. Only facsimile
(202) 708-2933, request on company letterhead will be accepted.
Telephone requests will not be honored. HUD posts all required
notices of its contracting opportunites 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 Opportunity site.

LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Opportunities Web Page
EMAILADD: Catherine_B._Pinkney@hud.gov
EMAILDESC:
Agent
CITE: (W-131 SN330316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: V--PACKING CONTAINERIZATION AND LOCAL DRAYAGE
SOL DAAH03-99-R-0007
DUE 061599
POC (PCF)John Caudle,Contract Specialist,AMSAM-AC-SS-BC,(256)842-7444,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Synopsis-THIS REQUIREMENT WAS ORIGINALLY SET ASIDE FOR
SMALL BUSINESS AND WAS SYNOPSIZED IN THE CBD ON 22 FEB 99,
BUT IS NOW AVAILABLE FOR FULL AND OPEN COMPETITION. The requirement
is for Packing, Containerization and Local Drayage of Personal
Property Shipments. Contractor shall furnish all plant, labor,
materials and equipment necessary to perform all work in accordance
with the Performance Work Statement. Areas of coverage include
specified counties in Southern Tennessee, North Alabama and
Central Alabama. Period of performance shall include a base
year effort and two (2) twelve months options. TWO-STEP BID
procedures shall be utilized for this acquisition. Step-One
shall be issued as a Letter Request for Technical Proposal
(LRFTP). Only offerors that submit technically acceptable proposals
in Step-One will be permitted to participate in Step-Two. The
LRFTP will be issued on or about 17 May 99. A Firm-Fixed Price
Contract is anticipated. Requests for acquisition package must
be submitted in writing to: U.S. Army Aviation and Missile
Command, Attn: AMSAM-AC-SS-BC/J.Caudle, Bldg. 4488, Redstone
Arsenal, AL 35898-5280. Written requests may also be transmitted
by EMAIL to: jcaudle@redstone.army.mil or datafax to (256)
876-1234. Oral requests will not be accepted.
CITE: (W-132 SN330631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, DISPOSAL
AREA 2-A, SAVANNAH, GEORGIA
SOL DACW21-99-B-0025
POC Mr. Dan Parrott, 912-652-5214 (Technical Questions); Ms.
Sandra B. Meyers, 912-652-5324 (Contractual Questions)
DESC: Project consists of raising existing dikes of disposal
area 2-A an additional 6 feet in elevation. Existing weirs
will be modified. Borrow material from within the disposal
area will be used to raise the dikes. Estimated cost range
of this project is $1,000,000.00 to $5,000,000.00. Network
Analysis will be required. BIDDING ON THIS SOLICITATION IS
RESTRICTED TO SMALL BUSINESS CONCERNS, $17,000,000 SIZE STANDARD
AS DEFINED BY THE SMALL BUSINESS ADMINISTRATION. NOTE: ALL
REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED
NOT LATER THAN 05/24/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMEITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN330453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR MAIN RUNWAY, POPE AFB, NC
SOL DACA21-99-R-0031
POC Mr. Craig L. Harrell, 012-652-5150 (Technical Questions);
Ms. Rosetta Brightwell, 912-652-5903 (Contractual Questions)
DESC: The project consists of repairs to each end of the Pope
AFB runway. On the 05-end of the runway, repairs involve replacement
of failed/damaged concrete slabs, and joint sealing materials
with new 15-inch thick concrete as shown. On the 23-end the
project involves sealing of cracks and pavement joints, and
small area repairs. There will be a 10-calendar day window
to accomplish the repairs on the 05-end of the runway. A 3-calendar
day window maximum will be set for the repairs on the 23-end
of the runway. The time windows for each may be concurrent.
The work will involve appropriate coordination with the installation
to allow airfield operations during the repairs. A temporary
concrete batch plant is an allowable means to provide the new
concrete for the required repairs. Estimated cost range of
this project is $250,000.00 to $5000,000.00. Offerors will
be required to submit cost and technical proposals as stated
in the solicitation. The following technical evaluation criteria
will be used for selection: (1) Prime Contractor's past performance
with heavy airfield pavements, (2) prime contractor's management
with heavy airfield pavements. The acquisition strategy is
low cost, technically acceptable Request for Proposal. Proposals
will be received and evaluated on a Go/No Go basis. A pre-proposal
conference will not be formally scheduled. However, interested
bidders may visit the site by scheduling a date and time with
Mr. Robert Oenbrink, 910-497-4593 or 910-907-3130. Network
Analysis System will be required. THIS SOLICITATION IS ISSUED
ON AN UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY
DEVELOPMENT REFORM ACT OF 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATIONS MUST BE MADE IN WRITING AND
RECEIVED NOT LATER THAN 05/21/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE HUMBER AND FAX NUMBER, STREET
ADDRESS AND NINE-DEGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE
FAXED TO 912-652-5828. PLANS AND SPECIFICATIONS ARE AVAILABLE
MONDAY THROUGH FRIDAY 8:30 A,M, TO 5 P.M., 100 WEST OGLETHORPE
AVENUE, SAVANNAH, GA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN330460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mid-=Atlantic Regional COntracting Office, 3600 Spurr
Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--EMERGENCY GENERATOR PROJECT - PHASE 2
SOL IFB 177-222
DUE 052899
POC Kimberly Montgomery, Regional Contract Specialist, (606)
253-8887
DESC: The Federal Bureau of Prisons seeks to award a firm-fixed
price contract for construction of concrete sidewalks, asphalt
driveways, installation of electrical system, installation
of medium voltage electrical cable and other items, in and
around the Emergency Generator Building. Contractor will be
required to provide all materials, labor, supplies, permits,
bonds, etc., to successfully complete the above referenced
project in accordance with written specifications and drawings.
The work site is located at the Federal Correctional Complex,
Butner, North Carolina. The project magnitude for this project
is within the estimated project range of $100,000 and $250,000.
The estimated time of completion is 240 calender days. Anyone
who does not wish to submit a bid, should advise the issuing
office as to whether or not they want to receive future pre-solicitation
notices. The project is 100% set a-side for Small Business
Concerns. The projected issue date of the Invitation for Bid
is May 28, 1999, with a projected Bid Opening date of June
29, 1999. The SIC code is 1731. Contractors requesting solicitation
packages shall submit in writing to the Federal Bureau of Prisons,
Mid-Atlantic Regional Contracting Office, 3600 Spurr Road,
Quarters 14, Lexington, Kentucky, 40511, Attn: Kimberly Montgomery,
Regional Contract Specialist. All eligible contractors are
encouraged to submit a bid. No collect calls will be accepted.
CITE: (I-132 SN330564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BARKSDALE AFB, SHREVEPORT, LA.
SOL N/A
DUE 062399
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Commander of Barksdale AFB is seeking interest
and information specifically for the potential privatization
of the natural gas distribution system at Barksdale AFB, Louisiana.
OBJECTIVE: Should privatization result, the ownership of the
Barksdale AFB natural gas distribution system, operation and
maintenance and obligation to continue to provide utility service
for an indefinite and ongoing period will transfer to a utility
service provider. All responsibility for maintaining reliable
utility service, including such items as environmental compliance,
maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs will become the utility
service provider's responsibility. It is intended that the
privatization will ultimately reduce the Air Force's life-cycle
costs for operating and maintaining utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the system(s). Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
Base Size: 21,802 acres or 34.07 square miles with 773
buildings. 429 existing family housing units. In addition
the following housing units are presently under construction
and due for completion in the near future. 172 housing units
on main base, 128 housing units on east Reservation. TOTAL:
729 family housing units. Natural Gas System: 37 linear
miles of main distribution and lateral system on main base.
12.3 miles of main distribution and laterals in Family Housing
Area. Natural Gas consumption (FY 98): 2,156,001 Ccf. Residential
Usage: Approx. 26% (FY 98). Commercial/Industrial Usage: 74%
(FY 98). PROCEDURES: This request to interested parties
is for gathering information and is a required component of
a systematic process to evaluate the interested parties under
the Air Force's utilities privatization program. In order to
minimize costs both to potentially interested parties and the
government, this notice is being issued to determine the interest
and feasibility of proceeding with a formal request for proposals.
Should insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Louisiana
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-132 SN330652)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--ELKHORNS TIMBER SALE TURNBACK ROAD RECONSTRUCTION
SOL R1-12-98-003
POC Kathy Kuharski (406)449-5201 ext 210
DESC: This solicitation has been cancelled.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-132 SN330727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--WHOLE BARRACKS RENEWAL
SOL DACA83-99-B-0007
DUE 070199
POC Jenny Yatsushiro (808) 438-8569
DESC: FY99 MCA PN46901, PH1E-2, Whole Barracks Renewal, Company
Operations Facilities N, O, & P and FY99 MCA PN 46901, PH1E-2,
Whole Barracks Renewal, Buildings Q, R, & S, Medium Battalion
Headquarters and All Site Work, Schofield Barracks, Oahu, Hawaii.
The project involves construction of four medium and one large
sized company operations facilities, and construction of three
medium sized battalion headquarters facilities, utility support,
site work, and landscaping. The estimated construction cost
is between $10,000,000.00 and $25,000,000.00. This is an unrestricted
procurement utilizing Electronic Bid Sets (EBS). Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses, and all interested contractors are reminded that
the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507..
Solicitation to be issued on/about June 1, 1999. Traditional
hard copies of plans and specifications will not be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only Memory (CD-ROM)for a non-refundable
charge of $60.09. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512;
b) via courier service (Fedex, UPS, etc.)to: Defense Automated
Printing Service, Attn: Army Corps Solicitation, Pearl Harbor
Naval Base Building 550, Pearl Harbor, Hawaii 96860; or c)
via facsimile (if paying by credit card) to (808) 473-2604.
Requests must state company name, address, telephone number,
facsimile number, solicitation number, project title, and company
designation (prime contractor, subcontractor, supplier, or
plan room). Envelope front must show the solicitation number.
Checks shall be made out payable to Superintendent of Documents.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at Defense Automated Printing Service
(DAPS). Please allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 473-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with Internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-132 SN330759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
11056 West County Road 18E, Loveland, CO 80537
SUBJECT: Y--DESIGN & CONSTRUCTION OF NEW METERING PUMP AND PIPING
SYSTEM
SOL 99SQ6C040
DUE 070199
POC Kevin O'Connor @ 970-962-4310, Brad Littlepage @ 719-486-2035
DESC: Feed System - Sulfuric and Sodium Hydroxide Replacement
The work consists of contractor providing drawings and descriptive
material covering the general design, constuction, operation,
and special features of the specified equipment and accessories
in the provided specification. The estimated award date
will be July 02, 1999 and the anticipated completion of work
date will be August 12, 1999.
CITE: (W-132 SN330761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF THREE (3) NEW HOUSES
SOL IFB-BIA-9B00-008, IFB-BIA-9B00-009, IFB-BIA-9B00-010
DUE 061899
POC PHYLLIS PACK, Contract Officer (405)247-6673, EXT. 272
DESC: Work under these projects consist of three (3) new houses
to be constructed under Category "C" of the Bureau of Indian
Affairs Housing Improvement Program (HIP),Anadarko Area Office.
Construction sites are at the following locations: Perkins,
OK (1); Carnegie, OK (1); Apache, OK (1). In accordance with
FAR Part 36.204(b), the government estimate price falls into
the range of $25,000-$100,00 for each house, but the Government
cost limit is based on the square footage method as determined
by using Marshall Swift cost factors and regional adjusters.
Bids must be made on each house individually; contracts will
be awarded on same basis. Project to be completed no later
than 90 calendar days from Notice to Proceed. Bids to be open
2:00 pm on Friday, June 18, 1999 in the Branch of Contract
Management, Anadarko Area Office. Parties interested in submitting
bids may request bid packages(s) after the date of May 17,
1999, in writing or by phone from the Contracting Officer,
Bureau of Indian Affairs, Anadarko Area Office, P.O. Box 368,
Anadarko, OK 73005, telephone no. (405)247-6673, ext. 272 or
275
EMAILADD: phyllis_pack@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CG, MCAS CHERRY POINT, FACILITIES, OIC NAVFAC CONTRACTS,
BUILDING 163, CURTIS ROAD, PSC BOX 8006, CHERRY POINT, NC 28533
SUBJECT: Y--CONSTRUCT CRASH AND FIRE RESCUE STORAGE BUILDING
SOL N62470-97-B-6898
DUE 081999
POC Lorrie Hickok, Procurement Technician, (252) 466-5930
DESC: The work includes construction of a new freestanding storage
facility for the Cherry Point Crash and Fire Rescue unit. Estimate
Cost Range: Between $250,000 and $500,000. There is a $25.00
non-refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Approximate
Solicitation Release Date: 19 July 1999. This procurement is
restricted to SMALL BUSINESS ONLY under the Small Business
Competitiveness Demonstration Program.
CITE: (I-132 SN330775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--AERIAL GUNNERY RANGE, RANGE 48, PHASE II
SOL DACA51-99-B-0017
DUE 062999
POC Kim-Shelton Lewis 212-264-0241 Contract Specialist
DESC: This is a 100% SMALL BUSINESS SET ASIDE. The SIC Code is
1629. The estimated cost is between $3,000,000 and $5,000,000.
The U.S. Army Corp of Engineers has a requirement for a proposed
range will be adequately sized and properly configured aerial
gunnery range for Army rotary wing and Air Force National Guard
(ANG) fixed wing joint mission requirements. The proposed aerial
gunnery range will be located at Range 48 at Fort Drum, New
York. Building construction, utility installation, road upgrades,
tree clearing, UXO removal, site improvements, wetland mitigation,
and down range equipment and systems are required. Project
also includes infrastructure required to place and maintain
required targets, and scoring system (interface with Television
Optical Scoring System (TOSS)). Range layout and infrastructure
include remote sensing for scoring, enabling down range operations
to be controlled from a safe vantagepoint. The existing multipurpose
building will be renovated into a command and control center.
The project includes, hardwire FAARP with 1-ph electrical,
blasting and clearing for line of sight, 1-ph power to bomb
circles, shower facility, latrine at FAARP, parking area at
FAARP and extending the communication system to Range 48. The
"down range" layout will consist of scorable targets required
for rotary wing and fixed wing air to ground events. The construction
NTP will be split into two parts. The first will be issued
with in 30 days after award and will be for the construction
of two mitigation sites, bring power to the FAARP, communications
to Range 48, and any building construction/renovation awarded.
The second NTP will be awarded 1 year later and be for the
upgrade of existing roads, work within the Hell Fire zone,
remaining work at the FAARP and TOSS System no.5 and the side
gunner targets if awarded. The contractor that is awarded this
contract will be working with and coordinating their work schedules
with the phase I contractor. Completion Time: Beneficial Occupancy
on or before 1 October 2001. In order to comply with the Debt
Collection Improvement Act of 1996,all contractors must be
registered in the Central Contractor Registration (CCR) to
be considered for award of a Federal contract. For information
regarding registration,contact (1) CCR Web Site at http://www.acq.osd.mil/ec;
(2) http://ccr.edi.disa.mil; (3) or by calling DOD Electronic
Commerce Information Center at 1-800-334-3414. Plans and Specifications
are available on or about 28 May. Bid opening date is 29 June
1999 at 2:00 PM and will be held in Bid Opening Room 1841.
To obtain plans and specifications, Mail check or money orders,
payable to "FAO USAED New York" in the amount of $160.00 per
set (non-refundable) to US Army Corps of Engineers, New York
District, Contracting Division, Contracting Room 1843, 26 Federal
Plaza, New York, NY 10278-0900. No cash accepted. Interested
parties requesting plans and specifications should do so in
writing stating the solicitation number of the project, complete
name, street address, (no Post Office Boxes please) telephone
number and facsimile number (including area code). The plans
and specifications may be examined at the following offices:
26 Federal Plaza, Room 1832; FW Dodge Company, 1633 Paramount
Plaza,New York, NY; Brown's Letters, 1167 McBride Avenue, West
Paterson, NJ.
CITE: (W-132 SN330800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--SURFACING OF RIVERSIDE CAMPGROUND AND DAY USE PARKING
AREA
SOL FS-WOC-99-31
DUE 062499
POC Faye Stewart, 573-341-7456 or e-mail fsteart/r9_marktwain@fs.fed.us
DESC: Project consists of surfacing of the access road, spurs,
and parking areas. Quantities include 300 tons of crushed aggregate
base and 320 tons of hot bituminous plant mix. Work is located
on the Fredericktown District in Madison County, Mark Twain
National Forest, Missouri. Open to both large and small business
concerns.
CITE: (W-132 SN330806)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--SOFIA GROUND SUPPORT FACILITY, BUILDING N211
SOL RFO2-36842-VDG
DUE 061099
POC Vivienne Gallo, Contracting Officer, Phone (650) 604-5808,
Fax (650) 604-4984, Email vgallo@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
DESC: This is a mod to the synopsis, SOFIA Ground Support Fac.
Reminder: the following changes are made: Elect & paint work
are included. Other work consists of const of offices & labs,
mirror stripping & coating fac, chiller room, boiler room &
elevator, HVAC, plumbing, fire prot syst, boiler, chiller structural
steel, metal stud partitions, concrete work & demo. Order of
magnitude is bet $1MIL & $5MIL. Work shall be complete within
460 calendar dys after NTP. SIC Code & sm buss size standard
is 1542 & $17MIL respectively. Bid opening date sched for 6/10/99.
All requests for plans & specs should be in writing & be directed
to Mr. C. Wolfe, NASA-Ames Research Center, M/S 213-13, Moffett
Field, CA 94035-1000. There is a non-refundable charge of $89.00
for each set of plans & specs.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFO2-36842-VDG
LINKDESC:
EMAILADD: vgallo@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION, REPAIR AND CONSTRUCTION
OF PAVEMENT AT NAVSUPPACT MID-SOUTH, MILLINGTON, TN!!
SOL N62467-99-B-5195
DUE 062599
POC Ms. Dana Howard, Contract Specialist at (901) 874-7754 or
Ms. Edna Delk at (901) 874-7751
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to construct (1) pavement patches; (2)
pavement overlays; (3) new pavement and base; (4) pavement
markings; (5) mineral aggregate shoulders and base; and (6)
pavement removal, grading, compacting, herbicide application
and other related work, all as designated by Task Orders that
will be issued to the Contractor for a period not to exceed
one year from the date of the contract award. The Government
may exercise a second year option on this contract. The Davis
Bacon wage rate will "NOT" be adjusted in the option year.
Cost estimate is between $500,000 and $1,000,000. Time for
completion is 12 months. Please FAX all requests to (901) 874-7757
Solicitation will issue on or about May 26, 1999*****
CITE: (W-131 SN330309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR CONCRETE
SOL F25600-99-R0309
DUE 070199
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil -
Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: Repair Concrete _ This project consists of repairs to the
walks, drives, and stoops, for total of 182 units located in
Capehart Housing and related work required as a result of these
repairs. The project includes demolition, site grading, paving,
joint sealing and other miscellaneous and related work as required.
This action is being considered for full and open competition.
The Project Numbers are SGER 99-0055 (49 housing units), SGER
99-0056 (53 housing units), and SGER 99-0057 (80 housing units).
The Performance Period is total of 189 calendar days for all
units. SIC code is 1771. The SBA size standard of $7.0 million
is a three-year average annual gross revenue. The magnitude
of this project is between $500,00 and $1,000,000. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format. No paper copies of
this solicitation will be available by mail. Telephone, fax,
or mailed bid requests will not be accepted. Contractors are
required to register on the Bidders Mailing List by e-mailing
the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0309&LocID=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-131 SN330314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WET BASEMENTS
SOL F25600-99-R0310
DUE 070199
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - LoAn Reich,
Contract Specialist, Phone 402-232-5926, Fax 402-294-0430,
Email
DESC: Repair Wet Basements/Foundations _ This project consists
of site work, concrete work, painting, grading, landscaping,
gutter and drainage work of different residential building
sites in the Capehart Housing Area. This will include general
demolition, minor electrical and mechanical work needed to
repair/replace damaged foundations, floors and associated appurtenances,
concrete floor topping and kitchen cabinets and other miscellaneous
and related work as required. This action is being considered
for full and open competition. The Project Number is SGBP 99-0018.
The Performance Period is 90 calendar days. SIC code is 1771.
The SBA size standard of $7.0 million is a three-year average
annual gross revenue. The magnitude of this project is between
$250,00 and $500,00. All solicitation documents (i.e., IFB/RFP,
drawings, specifications, etc.) will only be available in electronic
format. No paper copies of this solicitation will be available
by mail. Telephone, fax, or mailed bid requests will not be
accepted. Contractors are required to register on the Bidders
Mailing List by e-mailing the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0310&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-131 SN330315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR DRAINAGE
SOL F25600-99-R0308
DUE 070199
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil -
Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax 402-232-6571,
Email
DESC: Repair Drainage _ This project consists of repair and adjustment
of the existing open drainage. This will include placement
of a 42 inch reinforced concrete pipe to tie into an 36 inch
pipe, with fill to cover and match surrounding topography minor
demolition, grading and related work is included. This action
is being considered for full and open competition. The Project
Number is SGBP 96-0055. The Performance Period is 75 calendar
days. SIC code is 1629. The SBA size standard of $17.0 million
is a three-year average annual gross revenue. The magnitude
of this project is between $100,00 and $250,00. All solicitation
documents (i.e., IFB/RFP, drawings, specifications, etc.) will
only be available in electronic format. No paper copies of
this solicitation will be available by mail. Telephone, fax,
or mailed bid requests will not be accepted. Contractors are
required to register on the Bidders Mailing List by e-mailing
the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R0308&LocID=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-131 SN330317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE AIR HANDLER UNIT #6 ON B/879
SOL N44255-99-Q-8968
DUE 060999
POC ANNETTE SANDERS, Contract Specialist (360) 476-8130 X226
DESC: It is the Government"s intention to replace the air handler
unit #6 with a new air handler unit. The air handler is located
above the elevator equipment room on the east side of building
879. Provide design and install power and controls to new air
handling unit/heater. All work shall be performed in accordance
with the latest version of the NEC. This project includes some
roof work and please note: the existing roof contains asbestos
and must be removed by personnel certified in asbestos handling.
The RFQ shall be available on or about 05/26/99. The SIC code
is 1541. The related Small Business size standard is $17 million.
The estimated cost of the proposed procurement is between $25,000
and $50,000. A copy of the RFQ will be furnished upon request
and WILL NOT be FAXED. Fax your requests to (360)476-0242 or
mail them to #7, attention C/11AS. Include the solicitation
number, your company name, address, and phone number on your
request. PHONE REQUESTS WILL NOT BE HONORED. Site visit date
and arrangements will be on the front of the RFQ. All responsible
sources may submit a quotation which, if timely received, shall
be considered by the agency. Registration in the CCR-Contractor
Central Registration, is required prior to award.
LINKURL: www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Campbellas@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-131 SN330322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR WATER DISTRIBUTION AND SEWER LINES, NELLIS
TERRACE, NELLIS AFB NV
SOL F26600-99-B-C704
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to replace the existing water and sewer mains and water laterals
in a section of the Nellis Terrace military family housing
area at Nellis AFB, Nevada. The estimated dollar value of this
project is between $1 Million and $5 Million with a performance
period of 240 calendar days. The applicable SIC for this acquisition
is 1623 with a three-year average annual small business size
standard of $17 million. The proposed contract listed here
is unrestricted and open to all firms, including small and
small disadvantaged business (SDB) concerns. A small business
subcontracting plan (with separate goals for small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns) will be required to be negotiated
prior to and included in the award of this project if it is
made to a Large Business concern. It is anticipated that the
solicitation will be issued electronically o/a 13 June 1999
on the Government_s Electronic Posting System (EPS) at http://www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Additionally, you may also add your name to a Planholders List
maintained by the Nellis Contracting Squadron by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address;
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. NOTE: Prospective contractors must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-B-C704&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-131 SN330327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--291--- RENOVATION OF THE BERTOM BOAT LANDING AT THE
UPPER MISSISSIPPI RIVER NATIONAL WILDLIFE AND FISH REFUGE,
MCGREGOR DISTRICT, NEAR CASSVILLE, WISCONSIN
SOL 30181-9-B-018
DUE 070199
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
transportation and disposal to renovate the existing Bertom
Boat Landing including construction of a temporary access across
railroad tracks, perform selective demolition, site preparation,
construction of a concrete boat ramp, abutments for a dock,
concrete walks, curb and gutter, blacktop parking lot and road,
riprap shorelines, timber post and rail, timber bollards, bench,
pedestrian wood bridge, kiosk, signs, topsoil, seeding, removal
of the temporary access across railroad tracks and miscellaneous
work. Work to be performed for the Upper Mississippi River
National Wildlife and Fish Refuge, McGregor District, near
Cassville, Wisconsin. The estimated magnitude of the construction
is between $250,000 and $500,000. The project is part of the
Small Business Competitive Demonstration Program and is not
set-aside exclusively for small business firms. SIC: 1629 Solicitations
may be ordered by Fax (612) 725-1717, or in writing to the
above address. Telephone requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-132 SN330532)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--INSTALL STEEL SIDING AND REPLACE PERSONNEL DOORS
IN NEW HAVEN, IN
SOL SP0833-99-B-0106
DUE 070199
POC Angela E. Mattox, Contract Specialist, (703) 767-5515
DESC: The solicitation will be issued on May 28, 1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: angela_mattox@hq.dla.mil
EMAILDESC:
CITE: (W-132 SN330548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: Z--INSTALLATION OF FLEXI-WALL COVERING
SOL F3960199R0246
DUE 070199
POC Quilian Riano, Contracting Specialist, Phone 605-385-1755,
Fax 605-385-1759, Email quillian.riano@ellsworth.af.mil - Jim
Johnson, Superintendent, Construction Flight, Phone 605-385-1749,
Fax 605-385-1759, Email james.johnson@ellsworth.af.mil
DESC: Installation of Flexi-wall wallcovering in the Juniper
Inn at Ellsworth AFB, SD. Installation is to include the covering
of all block walls in the rooms, lounges, maids rooms, laundry
rooms, linen rooms, corridor areas, center stairwells, and
the end stair wells in the Juniper Inn. The storage rooms and
the mechanical rooms are excluded. Installation is to be in
accordance with instructions provided by Flexi-Wall Systems.
Only Flexi-Wall Adhesive #500 is to be used in the application
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3960199R0246&LocID=1005
LINKDESC:
notice
EMAILADD: quillian.riano@ellsworth.af.mil
EMAILDESC:
CITE: (D-132 SN330550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--REFINISH HARDWOOD FLOORS AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-99-B-7536
DUE 062099
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to accomplish the following: The work includes
sanding, scrubbing, sealing and varnishing of hardwood floors,
stair treads and handrails in Navy Family Housing. the housing
units will usually be vacant and any furniture will be moved
by others. The estimated cost range is between $250,000 and
$500,000. This is an indefinite quantity contract with one
base year and two option years. The response date shown is
an estimated date. Once the solicitation is issued, all firms
requesting the solicitation will be given a copy. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 1752, Floor Laying and Other Floor Work. Bids received
from all responsible sources shall be considered. Bidders/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Business Check, Cashier's Check,
company Check or Money Order in the amount of $29.15. Requests
will be sent to: Defense Automated Printing Services, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover credit card is the preferred method of payment.
Contact DAPS at (207) 438-1605 or 1606 to place orders. One
set of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project, please
contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-132 SN330565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--RE-PAINT RUNWAY MARKINGS AT THE NAVAL AIR STATION,
BRUNSWICK, MAINE
SOL N62472-99-Q-7538
DUE 061599
POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665
DESC: The Contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide for re-painting runway markings of
Runway 1R19L. Markings shall include centerline, threshold,
touchdown zone, fixed distance, edge lines, lead-ins, and runway
heading designations. The estimated cost range is between $25,000
and $100,000. The response date shown is an estimated date.
Once the solicitation is issued, all firms requesting the solicitation
will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER
YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is unrestricted.
Replies to this notice are requested for SIC Code 1721, Painting,
Paper Hanging, and Decorating. Quotes received from all responsible
sources shall be considered. Quoters/Offerors interested in
obtaining plans and specifications for this project must submit
their request along with payment in one of the following forms:
Bank Draft, Business Check, Cashier's Check, Company Check,
or Money order in the amount of $27.09. Request will be sent
to Defense Automated Printing Service, Building 20, Portsmouth
Naval Shipyard, Portsmouth, NH 03804-5000. Each check must
be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U. S. TREASURY. Use of VISA, Master Card or
Discover credit card is the preferred method of payment. Contact
DAPS at (207) 438-1605 or 1606 to place orders. One set of
plans and specifications will be sent via First Class U.S.
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
on your check or your check is not made payable to the SUPERINTENDENT
OF DOCUMENTS, your check will be returned unprocessed. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN MADE. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact Defense Automated Printing Service at (207) 438-1605.
For technical questions concerning the subject project please
contact Brett D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS
ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-132 SN330566)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--RENOVATION WING 5C
SOL IFB 521-039-99
DUE 070299
POC Joanna J. Belcher (205) 933-4492
DESC: Furnish all labor, materials, tools, equipment and supervision
to perform demolition and renovation of fifth floor, wing C
at the Veterans Affairs Medical Center for the project entitled
"Renovate Wing 5C". All work to be performed in accordance
with the contract drawings and specifications. The contract
completion time will be specified in the solicitation package.
Cost range is $500,000.00 to $1,000,000.00. SIC code is 1542.
This procurement is subject to the availability of funds. This
is a total small business set aside procurement (note #1 applies
to this solicitation). Estimated solicitation issue date is
June 2, 1999. Estimated bid opening date is July 2, 1999. A
pre-bid conference is tentatively scheduled for June 15, 1999
at 1:00 p.m. All requests for a solicitation package must be
in writing to the address listed above or FAX request to (205)
933-4489. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL BE ACCEPTED.

CITE: (W-132 SN330574)

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

CITE: (W-132 SN330576)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--ASPHALT OVERLAY TAXIWAY CHARLIE EAST AND TAXIWAY
ECHO SOUTH, TRAPNELL AIRFIELD
SOL N62477-98-B-3053
DUE 073099
POC Point of Contact - LESLIE A. SHERMAN, Contracting Officer,
301-757-4891
DESC: The project includes the bituminous concrete overlay of
Taxiway Charlie East and Taxiway Echo South, Trapnell Airfield.
The associated work includes mobilizing an onsite bituminous
concrete plant, concrete pavement demolition and replacement,
storm drainage pipeline replacement, cold milling of existing
asphalt surface, pavement markings, grading and seeding of
taxiway shoulders and incidental related work. NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database. New contract awards can only be made to contractors
who are registered in the CCR. CCR Web Sites: ccr.edi.disa.mil,
or acq.osd.mil/ec. Request form by calling 1-800-334-3414.
Specifications and drawings available 30 June 1999. Bid Opening
30 July 1999. A site visit will be conducted on 15 June 1999
at 10:00 A.M. local time. Contact Mrs. Leslie Sherman at 301-757-4891
if planning to attend. Contractor's who do not make an appointment
may not gain access to the base. The Standard Industrial Classification
(SIC) Code applicable to this solicitation is 1799. The duration
of contract is 145 calendar days after contract award. Estimated
Cost Range between $1,000,000.00 and $5,000,000.00. This solicitation
is unrestricted. All reasonable parties may submit a bid. Firms
interested in obtaining a solicitation package may do so by
submitting a written request to: EFA Chesapeake Contracts Office,
Naval Air Station, 22445 Peary Road, Patuxent River, MD 20670-5409.
Telephone requests will not be honored. Requests for the solicitation
must be in writing stating solicitation number N62477-98-B-3053,
compelte name, address, area code and phone humber and whether
bidding as a prime/subcontractor/supplier. All requests for
bid packages must be accompanied by a non-refundable cashiers
check, money order, or bank draft in the amount of $15.00 made
payable to the Treasury of the United States. Plans and specifications
available until supply is exhausted. Planholders lists will
not be faxed.
EMAILADD: shermanla@navair.navy.mil
EMAILDESC:
CITE: (W-132 SN330633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: Z--RENOVATE UNISEX RESTROOM FACILITY
SOL RAQ990013
DUE 062899
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) has a requirement to renovate a unisex restroom
facility into a women's facility and a men's facility in Building
#410A on the NIFC complex located in Boise, Ada County, Idaho.
Work shall consist of: (a) partial demolition of existing partitions,
(b) removal of existing plumbing fixtures, (c) removal of certain
existing acoustical panel ceilings, (d) trenching of existing
concrete slabs for installation of new sewer and floor drain
work, (e) installation of new partitions, new plumbing fixtures,
new toilet partitions, new lavatory counters, new insulation,
new acoustical panel ceilings, new wainscot, new wood doors
and metal frames, and new sheet vinyl flooring, (f) installation
of certain new ductwork and exhaust fans and new floor drains,
and (g) installation of new and relocation of certain existing
light fixtures and miscellaneous other electrical works. The
existing exterior and interior walls are 8" concrete block.
The approximate size of the area to be remodeled is 350 square
yards and will include three new water closets and one urinal.
All work shall be completed within 60 calendar days. This procurement
is a 100% small business set-aside and SIC 1542, General Contractors
- Nonresidential Buildings, Other Than Industrial Buildings
and Warehouses applies. The small business size standard is
$17.0 million for the past three fiscal years. Simplified acquisition
procedures will be used for award and Davis-Bacon labor rates
apply. The estimated value of this requirement is less than
$100,000. Only written offers will be accepted and it is anticipated
award will be made by July 9, 1999. Parties interested in receiving
a copy of the solicitation package should submit a written
or fax request stating their name, address, and the solicitation
number: RAQ990013, to National Interagency Fire Center, Bureau
of Land Management, 3833 S. Development Avenue, Boise, ID 83705-5354,
facsimile 208-387-5574. There is no charge for plans. A site
visit will be held June 15,1999 at 9:00 AM at the Duane K.
Graves Building at NIFC. Solicitation requests will be accepted
via facsimile machine at 208-387-5574 to ATTN: Kay Ryan. All
offers submitted from responsible sources will be considered.
Submit written offers by COB on June 28, 1999.
CITE: (W-132 SN330648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--PROTECTIVE COATINGS
SOL F09607-99-R0011
POC James Kessel, Contract Administrator, Phone 912-257-4713,
Fax 912-257-4709, Email james.kessel@moody.af.mil - Thomas
Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for but not limited to the painting
of facilities on the interior and exterior and painting and
removal of both street and airfield marking. All work shall
be in strict compliance with specifications and drawings. This
will be an IDIQ firm fixed price construction contract with
possibility of three option years Magnitude of proposed project
is between $ 250,000 and $ 500,000, including options. Issue
date on or about 99 Jun 01, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders_ mailing list; or review a copy at the contracting
office; or review and/or download from this Electronic Posting
System (EPS).. It will be the contractors_ responsibility to
obtain any amendments from one of these sources. Contractors
interested in obtaining the solicitation must register as follows:
mail information to the Contracting Squadron, 4380B Alabama
Road, Moody AFB GA 31699-1794; e-mail to kessel.james@moody.af.mil;
or fax to (912) 257-4709. Include the solicitation number and
title, your size status, telephone number,fax number, e-mail
address, and point of contact. Standard Industrial Classification
Code is 1721 and $7.0 mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-R0011&LocID=883
LINKDESC:
notice
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (D-132 SN330668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW SPACE HEATERS
IN NEW HAVEN, IN * CORRECTION TO ISSUANCE AND RESPONSE DATES*
SOL SP0833-99-B-0086
DUE 070199
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The solicitation will be issued on May 28, 1999. The deadline
for receipt of bids is July 1, 1999.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-132 SN330701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPLACE DUST COLLECTOR HOPPERS, BOILER #4, BLDG 1412,
FORT STEWART, GA
SOL DAKF10-99-R-0084
DUE 061799
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, equipment, and performing all work
required in connection with replacing dust collector hoppers,
Boiler #4 in Building 1412, Fort Stewart, Georgia. Work includes
but is not necessarily restricted to: removing 2 each fly ash
collector hoppers, including insulation and accessories; temporarily
removing or disconnecting existing rotary air seal valves;
temporarily removing structural steel members and casing as
required to replace hoppers; providing and installing 2 each
fly ash collector hoppers, stiffeners, access doors, and accessory
components as indicated on the plans; shop priming external
surfaces; seal welding new hopper to collector flange on the
inside; installing mineral wool insulation on the outer surface
of each hopper and covering with 22 gauge aluminum lagging;
replacing plate and tube connections inside the existing mechanical
dust collector; and re-installing items temporarily removed,
after hopper installation is complete. Performance time is
90 calendar days after receipt of the notice to proceed. SIC
code for this project is 1711. Project is unrestricted, all
responsible businesses may submit an offer. Magnitude of this
project is between $25,000 and $100,000. There is no charge
for the solicitation package. When ordering a package, please
refer to DAKF10-99-R-0084 and give a brief description of the
project. All requests for solicitation packages should be addressed
to: DPW/DOC Cell, Building 1139, 1557 Frank Cochran Drive,
Fort Stewart, Georgia 31314-4928. Number of solicitation packages
available are limited and will be distributed on a first come,
first served basis.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-132 SN330704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natchez Trace Parkway, 2680 Natchez Trace Parkway, Tupelo,
MS 38801
SUBJECT: Z--ASPHALT OVERLAY AND PAVEMENT MARKINGS
SOL IB557099002
DUE 070199
POC Dale Wilkerson, Contracting Officer, (662) 680-4009
DESC: Perform pot hole repair and spot leveling, apply a one
inch (1") overlay of hot bituminous pavement, and apply hot
spray paint pavement markings on three sections of the Natchez
Trace Parkway, a unit of the National Park Service. Section
one is located approximately 10 miles north of Jackson, Mississippi,
and runs from milepost 109.0 north to milepost 134.9, crossing
through Madison and Leake counties. This 25.9-mile section
will receive pot hole repair, leveling, overlay, and pavement
marking. Section two is located near Cherokee, Alabama, and
runs from milepost 319.5 north to milepost 391.4, crossing
through Colbert and Lauderdale counties. This 71.9-mile section
will receive pavement markings only. Section three is located
approximately 15 miles west of Columbia, Tennessee, and runs
from milepost 407.9 north to milepost 415.7, crossing through
Hickman and Maury counties. This 7.8-mile section will receive
pavement markings only. Contract award is anticipated to occur
in time for performance to begin in late summer (1999), and
all work shall be concluded within 120 days of the start date.
Magnitude of this project is $500,000 to $1,000,000. Procurement
is being conducted under full and open competition procedures.
Solicitation package will be available o/a June 1, 1999. Requests
for solicitation must be in written or electronic form, and
may be sent to the address listed in this notice, FAXed to
(601) 840-7561, or E-Mailed to dale_wilkerson@nps.gov
EMAILADD: dale_wilkerson@nps.gov
EMAILDESC:
CITE: (W-132 SN330722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--THE U.S. POSTAL SERVICE IS PRE-QUALIFYING CONTRACTORS
FOR THE REPLACEMENT OF AN EXISTING ENERGY MANAGEMENT SYSTEM
(EMS) & FIRE ALARM SYSTEM FOR IT'S HEADQUARTERS BUILDING.
SOL 671820-99-A-0025
DUE 060799
POC Jim Allen (202) 268-3932 or Don Stambaugh (202) 268-4722
DESC: The U.S. Postal Service is Pre-qualifying contractors for
the replacement of an existing Energy Management System (EMS)
and Fire Alarm System for it's Headquarters building (one million
sq./ft. of office space) in Washington, DC. To be considered
contractors must provide the following minimum information
to describe your experience with the design, installation,
commissioning, operator training, and maintenance of direct
digital controls (DDC) systems, which featured replacement
and/or additions to an existing Energy Management System (EMS)and
Fire Alarm System. Construction cost is estimated to be between
$1,200,000 and $1,800,000. PROJECT EXPERIENCE: 1. Completed
similar types of projects within the last 5 years with construction
costs of $1.0 million or more or where the DDC point count
per project exceeded 750 hardware points of HVAC control, and
the fire alarm system exceeded 500 detectors, 2. List of projects
completed within the last 5 years that include the establishment
and implementation of a computer-based energy management interface
and a multiplex fire alarm command center for DDC-operated,
addressable devices, 3. List of projects completed within the
last 5 years for which you provided diverse levels of training
for the customer's operator and maintenance personnel at the
project site and in your local office, 4. Provide name and
telephone number of owner and project architect/engineer contacts
for each of the above projects, 5. Experience in providing
a guaranteed maximum price (GMP) from 70% design documents,
and success at keeping final project costs within the GMP.
TEAM QUALIFICATION: Proposed project team for design completion
and construction of a combined EMS/Fire Alarm System to include:
1. Project team organization, 2. Resume of proposed key personnel,
3. Description of number and types of factory certifications
held by personnel proposed for this project, 4. Assurance that
contractor has the ability to completely engineer, install,
commission, and service all control devices including pneumatics,
electrical/electronics, direct digital controls, or a combination
thereof, 5. Location of the contractor's office in the Washington
metropolitan area, with a minimum sustained presence of 10
years and proven knowledge of local codes and permit requirements,
6. Description of product line or lines for which your firm
is manufacturer-certified, and 7. Bonding ability. PROJECT
APPROACH: Proposed methodology or work plan for installing
systems in an occupied office building without interupting
the owner's normal business operations. Only the most highly
qualified, financially capable contractors will be pre-qualified,
and asked to submit a proposal based upon 70% design with a
guaranteed maximum price. Contract award will go to the contractor
that provides the Postal Service the best value based upon
the above elements. All contract questions concerning this
announcement should be directed to Jim Allen at (202) 268-3932,
and all technical questions or arrangements for a site visit
should be directed to Don Stambaugh at (202) 268-4722. Pre-qualification
packages can be requested only in writing from the U.S. Postal
Service, Headquarters Facility Services, Rm 1P100, 475 L'Enfant
Plaza, Washington, DC 20260-6440 or by fax at (202) 268-7770.
When requestng a package reference Solicitation No. 671820-99-A-0025.
Pre-qualification packages are due on June 7, 1999, at 11:00
A.M., and should be delivered to U.S.P.S., HQ Facility Services,
Rm. 1P100, 475 L'Enfant Pl., Washington, DC 20260-6440 to Jim
Allen's attention. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
Submissions will not be retained or returned.
CITE: (W-132 SN330731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR ROOF
SOL F25600-99-R4000
DUE 070299
POC LoAn Reich, Contract Specialist, Phone 402-294-3862, Fax
402-294-0430, Email loan.reich@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Repair Roof. 1st Inc. _ The project replaces roofs for
290 family housing units (159 buildings; 131 Duplexes, and
28 Single Family Structures). Work includes, but is not limited
to, removal of existing shingled roofing, replacement of damaged
existing sheathing, felt underlayment, ice-dam barrier underlayment
at all roof edges and valleys, flashing, shingles, and ridge
vents. This action is being considered for full and open competition.
The Project Number is SGBP 98-0046. The Performance Period
is 90 calendar days. SIC code is 1761. The SBA size standard
of $7.0 million is a three-year average annual gross revenue.
The magnitude of this project is between $500,00 and $1,000,00.
All solicitation documents (i.e., IFB/RFP, drawings, specifications,
etc.) will only be available in electronic format. No paper
copies of this solicitation will be available by mail. Telephone,
fax, or mailed bid requests will not be accepted. Contractors
are required to register on the Bidders Mailing List by e-mailing
the Contracting point of contact.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4000&LocID=601
LINKDESC:
notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC:
CITE: (D-132 SN330751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--AIR CONDITIONING/HEATING REPAIRS, BUILDING 19102,
FORT STEWART, GA
SOL DAKF10-99-R-0085
DUE 061799
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials and equipment, and performing all work
required in connection with Air Conditioning and Heating repairs
in Building 19102, Fort Stewart, Georgia. Work includes but
is not necessarily restricted to: replacing multizone air handling
unit and hot water and direct expansion (DX) refrigerant piping/valves;
replacing nominal 40 ton, air-cooled condensing unit; replacing
nominal 7-1/2 ton, split-system heat pump and fan coil unit;
installing direct digital controls(DDC) and new thermostats
and control wiring; modifying return air and installing new
return ductwork and grilles; installing motorized dampers and
additional supply diffusers; replacing suspended acoustical
ceiling tiles/grid to install ductwork; performing electrical
work for the new equipment, HVAC control panel, and actuators;
and performing testing, adjusting, and balancing of the HVAC
systems. Performance time is 90 calendar days after receipt
of the Notice to Proceed. SIC code for this project is 1711.
Project is unrestricted, all responsible businesses may submit
an offer. Magnitude of this project is between $25,000 and
$100,000. There is no charge for the solicitation package.
When ordering a package, please refer to DAKF10-99-R-0085 and
give a brief description of the project. All requests for solicitation
packages should be addressed to: DPW/DOC Cell, Building 1139,
1557 Frank Cochran Drive, Fort Stewart, Georgia 31314-4928.
Number of solicitation packages available are limited and will
be distributed on a first come, first served basis.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-132 SN330754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--INSTALL STEEL SIDING AND REPLACE PERSONNEL DOORS
IN NEW HAVEN, IN
SOL SP0833-99-B-0106
DUE 070199
POC Angela E. Mattox, Contract Specialist, (703) 767-5515
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting bids for installing steel siding
and replacing personnel doors at its New Haven IN, Depot. The
work will include the installation of new factory painted metal
siding, stainless steel gutters, stainless steel downspouts,
steel doors and frames, new building signs, and a new wall
mounted safety ladder on Warehouse 211. The New Haven, IN Depot
is located at 15411 Dawkins Road, New Haven, IN 46774-9644.
Completion of the project is required within 120 calendar days
after receipt of the Notice to Proceed. The estimated dollar
value of this project is between $250,000 and $500,000. The
solicitation and any subsequent award are subject to the Small
Business Competitiveness Demonstration Program. The SIC code
for this acquisition is 1761 and the size standard is $17,000,000.
An organized site visit has been scheduled for 9:00 a.m.,
local time, New Haven, IN, on June 17, 1999. The solicitation
will be issued on May 28, 1999. Requests for the solicitation
and drawings should be forwarded by facsimile to Angela E.
Mattox at (703) 767-5484. No telephonic requests will be honored.
All responsible sources may submit a bid which will be considered.

LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: angela_mattox@hq.dla.mil
EMAILDESC:
CITE: (W-132 SN330756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL F09650-99-R-0174
DUE 063099
POC Debbie Darsey/912-926-2057
DESC: This requirement is for the complete renovation of the
restrooms for men and women on the first and second floor of
Building 169, located at Robins AFB, GA. The existing spaces
will be completely demolished and rebuilt. Renovated restrooms
will include the complete demolition, new plumbing with accessible
chase walls, new ceilings, new lighting, new ventilation, new
floors, wall and ceiling finishes, new toilet partitions, lavatories,
counters, mirrors and other accessories, drainage system replacement,
and new partitions and doors. Demolition work will include
asbestos abatement and lead based paint management. The Official
Copy of the solicitation will not be provided on Compact Disk
(CD-ROM) or paper and can only be accessed on the WEB Site:
http://contracting.robins.af.mil/pko/99R0174. Notice to Contractors:
Contractors desiring to do so can view the solicitation, including
drawings and specs, via the computers in the WR-ALC Bid Room,
Building 208, Robins AFB, GA. The magnitude of construction
is between $250,000 and $500,000. The approximate date of issue
will be 28 May 99 with an approximate response date of 30 Jun
99. This is not a Request for Proposals. Any prospective bidder
interested in bidding on this solicitation must register for
plans and specifications in order to receive a copy of the
solicitation and be placed on the plan holders list. If you
are not registered, the Government is not responsible for providing
you with notifications of any changes to this solicitation.

LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: dedarsey@pk.robins.af.mil
EMAILDESC:
CITE: (W-132 SN330764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR STREETS
SOL F25600-99-R4001
DUE 070299
POC LoAn Reich, Contract Specialist, Phone 402-294-3862, Fax
402-294-0430, Email loan.reich@offutt.af.mil - Susianne Patterson,
Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: Repair Streets. _ The project consists of pavement repairs
to the streets located within the Capehart Housing Area and
the related work required as a result of these repairs. The
project consists of demolition, re-grout and seal cracks and
joints in existing concrete pavements, install new sealant,
replace failed slabs (including base/sub-base), and patch broken
and/or spalled pavement sections throughout the four increments.
It may also be necessary to provide some storm sewer and drainage
system repair/restoration and other miscellaneous and related
work as required. This action is being considered for full
and open competition. The Project Number is SGBP 96-0054. The
Performance Period is 98 calendar days. SIC code is 1611. The
SBA size standard of $17.0 million is a three-year average
annual gross revenue. The magnitude of this project is between
$5,000,00 and $1,000,00. All solicitation documents (i.e.,
IFB/RFP, drawings, specifications, etc.) will only be available
in electronic format. No paper copies of this solicitation
will be available by mail. Telephone, fax, or mailed bid requests
will not be accepted. Contractors are required to register
on the Bidders Mailing List by e-mailing the Contracting point
of
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4001&LocID=601
LINKDESC:
notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC:
CITE: (D-132 SN330774)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--BOWERMAN ERFO
SOL R5-NP-14-99-074
DUE 031599
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer,
Cleveland Percy
DESC: This modification of the presolicitation notice, issued
January 27, 1999, of the above mentioned project is to inform
all interested parties that the project will not be bid at
this time due to environmental litigation. If the project is
issued for bid at a later date, a notice will be placed in
the Commerce Business Daily at that time.
CITE: (W-132 SN330798)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--15N06 RECONSTRUCTION
SOL RFQ NP-14-99-082
DUE 032699
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Jim
Waples
DESC: This modification of the presolicitation notice, issued
February 9, 1999, of the above mentioned project is to inform
all interested parties that the project will not be bid at
this time due to environmental litigation. If the project is
issued for bid at a later date, a notice will be placed in
the Commerce Buisness Daily at that time.
CITE: (W-132 SN330802)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON - VARIOUS LOCATIONS
SOL DACW17-99-R-0024
DUE 070799
POC Contract Specialist, Vicki V. Tipton, (904) 232-1146
DESC: The contractor is to provide supervision, labor, equipment
and materials necessary to install Government-furnished plastic
sheeting on structures damaged by a natural disaster during
hurricane season in fourteen states (Alabama, Alaska, Arkansas,
Florida, Georgia, Hawaii, Louisiana, Mississippi, North Carolina,
Oklahoma, South Carolina, Tennessee, Texas and Virginia) and
the Caribbean (Commonwealth of Puerto Rico and the U.S. Virgin
Islands). This procurement will be in support of emergency
operations in the aforementioned areas. The contract will be
established as a combined Requirements-Indefinite Delivery/Indefinite
Quantity (IDIQ) contract. The base contract period will be
for one year, with the requirements portion set at $100,000.00,
with an option of increasing the capacity an additional $4,900,000.00
using Indefinite Delivery/Indefinite Quantity procedures. Two
option periods will be included: each for a period of one year,
with the requirements portion set at $100,000.00, with an option
of increasing the capacity an additional $4,900,000.00 using
Indefinite Delivery/Indefinite Quantity procedures. The maximum
for each task order issued under the requirements portion of
the contract (base and options) will be $100,000.00. The maximum
for each task order issued under the IDIQ portion for the base
year (and options) is $4,900,000.00. The total duration of
the contract, including any options, shall not exceed 3 years.
The temporary roof repairs shall proceed at the minimum average
rate of 20,000 square feet (for US sites) or 15,000 square
feet (for Puerto Rico and the U.S. Virgin Islands) of installed
temporary plastic roofing per day until the task order is complete.
This is an unrestricted acquisition and all responsible sources
are encouraged to participate. All interested firms are reminded
that the successful firm will be expected to place subcontracts
to the maximum practicable extent with small and small disadvantaged
firms in accordance with the provisions of Public Law 95-507
and, in accordance with the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, will be required to give preference
to firms and individuals doing business primarily in the disaster
area. For contracts issued for Puerto Rico and the U.S. Virgin
Islands, organizations, firms, or individuals doing business
primarily in Puerto Rico or the U.S. Virgin Islands will be
given a preference in the award of these contracts. If a large
business firm is selected, an acceptable small business subcontracting
plan will be required prior to award. Solicitation DACW17-99-R-0024
will be issued on 1 June 1999 and proposals due on 7 July 1999.
Magnitude of construction is more than $10,000,000.00. This
solicitation will be awarded on a "best-value" basis. Evaluation
factors will include past performance, subcontracting plan
and price. Pre-Solicitation Notice was issued on April 6, 1999.
Solicitation will be issued in electronic format only. Offerors
will be provided a CD-ROM at no cost. Please include telephone
and facsimile number, and tax identification number on response
request. Request for CD-ROM may be made to: Vicki.V.Tipton@usace.army.mil.
You may respond by facsimile to: ATTN: KENNETH FAULK at (904)
232-2748. If your response is returned by delivery service,
the street address is 400 West Bay Street, Room 867, Jacksonville,
FL 32202. THIS IS AN UNRESTRICTED ACQUISITION - SOLICITED AND
ADVERTISED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM. ALL BUSINESSES ARE ENCOURAGED TO PARTICIPATE. NOTE:
Contracting information for the Jacksonville District is now
available at our web site: http://www.saj.usace.army.mil/.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1761; size
standard $7 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-132 SN330818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: Z--REPLACE CT SCANNER
SOL IFB 523-8-99
DUE 080699
POC Edward B. Carney, (617) 232-9500, ext. 5536
DESC: The contractor shall provide all labor, equipment, materials,
and supervision necessary to prepare two CT scanner suites
for the installation of one new CT scanner and for the relocation
of another. The contractor is not responsible for the installation
of the new scanner, but is responsible for the relocation of
the existing scanner from the current CT scanner suite to the
newly renovated suite. All work shall be performed according
to plans and specifications. The cost range for the project
is $250,000 - $500,000. Contract award is subject to the availability
of funds. Phone requests for the solicitation will be denied.
A non-refundable check made out to the Department of Veterans
Affairs in the amount of $50.00 is required to receive the
solicitation package. Standard industrial code is 1542 applies.
The solicitation will be issued on or about June 30, 1999 and
the bid opening date is scheduled for August 8, 1999 at 2:00
p.m. local time.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY.
INSTALLATION OF PREHEAT COILS IN AIR HANDLERS 16 & 17.
SOL GS-03P-99-QNC-0324
DUE 070999
POC Phyllis Gray, Contracting Officer and Building Manager 540-857-2174;
Donald McNabb Mechanical Foreman 540-857-2174; David Ford Engineer
304-347-5574.
DESC: The General Services Administration seeks qualified contractors
to install two preheats in AirHandlers 16 and 17 at the Poff
Federal Building in Roanoke, Virginia. The air handlers provide
constant volume service of 100% outside air to their zones.
Both units have a cross section of approximately 6' X 10' and
are located in the first floor mechancial room. To be priced
as an option, some diffuser relocation and diffuser replacement
will be included in the solicitation. Offers will be considered
only from responsible organizations and individuals now or
recently engaged in the performance of building service contracts
and performing work comparable to the current project. Offerors
will be required to submit (1) Technical Qualifications such
as: Past Performance on three (3) Similar Projects; (2) Key
personnel Qualifications; (3) Financial Resource Qualification
to show ability to maintain a staff of regular employees adequate
to ensure continuous performance of the work; and demonstrate
that its equipment and/or plant capacity for the work contemplated
is sufficient, adequate and suitable. Anticipated issue date
of soliciation is June 4, 1999. A pre-bid conference will be
held at the Poff Federal Building, 210 Franklin Road, Room
717, Roanoke, Virginia on June 16, 1999, at 9:00 A.M. Notify
Janeal Stamper at 540-857-2174 if you plan to attend the pre-bid.
Requests for the soliciation may be faxed to 540-857-2034 or
mail your request to GSA, P.O. Box 1294, Roanoke, VA 24006.
Estimated dollar value is $25,000 to $100,000. SIC1711*****

CITE: (W-132 SN330826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--INSTALL A CHAIN LINK FENCE AROUND A POND AT THE LAMAR
NATIONAL FISH HATCHERY
SOL 501819B015
DUE 062999
POC Christal Conway (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the installation of a chain link fence at the Lamar National
Fish Hatchery, located in Clinton County, Pennsylvania. This
is an unrestricted procurement in accordance with Public Law
100-656 and is open to any size business. Estimated magnitude
is between $25,000 and $100,000. Solicitation issue date is
on or about May 25, 1999. All responsible sources may submit
a bid which will be considered. All requests must be submitted
IN WRITING to the address above or faxed to (413) 253-8450,
attention Terry Hammond. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number in the
title shown above.
EMAILADD: christal_conway@fws.gov
EMAILDESC:
CITE: (W-132 SN330839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS, 675 U.S. Courthouse, 801 Broadway, Nashville,
TN 37203
SUBJECT: Z--STREAMBANK PROTECTION AND STABILIZATION
SOL NRCS-4-TN-99
DUE 062499
POC Patty Lane - Requests for bid package by e-mail or fax 615-736-7764

DESC: Streambank protection and stabilization along Suck Creek
in Marion and Hamilton County, Tennessee. Major Items of
Work: 1,377 cubic yards - wire mesh gabions and mattresses,
1 job - removal of water. Work is to be completec within 90
calendar days after issuance of notice to proceed. Estimated
price range $250,000 to $499,999.99. All responsible sources
may submit a bid which will be considered by the agency. Presolicitation
notices will be sent to all prospective bidders on agency's
mailing list.
EMAILADD: plane@tn.nrcs.usda.gov
EMAILDESC:
CITE: (W-132 SN330840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--LUBRICATOR ASSEMBLY. ON 20MM GUN ON F18 AIRCRAFT.
SOL SP0740-99-Q-0484
DUE 052899
POC Contact: namejevene Lowery PHONE-614-692-3767 FAX NUMBER614-693-1608
DESC: PR-NO: YPC99116000555 NSN 1005-01-055-9839, CAGE 05606
part No 189F859 lubricator Assembly. Lockheed Martin Corp.
P/N 189F859. 92 - EA del to hill AFB UT 84056 del 130 days
after date of award this solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-132 SN330601)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--BODY ASSEMBLY, CUTTER
SOL SP0760-99-R-6119
DUE 070299
POC Bill Short, Phone: (614) 692-2734, Fax: (614)692-3796
DESC: Body Assembly, Cutter. NSN 1075-01-275-3751, YPC99102001258.
Quantity of 39 BX to Norfolk VA. to be delivered 210 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See notes 9 and 26. Copies of this
solicitation are available at the office address above or by
faxing (614)692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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. While price may be 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-132 SN330632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--AGI GUN BARREL BORE SIGHT KIT
SOL DAAE07-99-R-M043
POC Sharon Patrick (810) 574-7267
DESC: Item: AGI Gun Barrel Bore Sight Kit. NSN: N/A. MFG PN:
80828-0200.0000 (Defense Technology). FOB: Origin. Qty: 5 each.
Option: None. See Note 22.
CITE: (W-132 SN330797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--RADAR PRESSURIZATION UNIT
SOL F09603-99-R-82624
DUE 070199
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: Item 0001 NSN 1270-01-250-7263 P/N: 2689570-1, Dim: 10"
X 5" X 5", Mat: Aluminum, Steel, Copper, Func: Provides pressure
to units requireing pressurization. 4ea. Applicable to: An/Aaq-13
Lantirn. Destn: Robins Air Force Base Ga 31098-1611. Delivery:28
Sep 1999 4 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 01 JUN 1999. The anticipated award date will be
11 Jun 1999. Written procedure will be used for this solicitation.
To: Carleton Technologies Inc, Orchard Park Ny 14127-4199.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. 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. See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lejohhnso@pk.robins.af.mil
EMAILDESC:
CITE: (I-132 SN330456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL, SONOBOUY
SOL SP0920-99-R-X198
DUE 072399
POC Eric Miller (614) 692-7627
DESC: PR NO(s):IQC99095000007 NSN:1287-00-287-5244 Noun:Control,
Sonobouy Size, Dimensions, or Form, Fit or Function: Various
Increments Solicited:1-3, 4-6,7-12, 13-18 Destination(s):Various
Inventory Control locations (CONUS) Delivery Schedule: 12
in 180 days and 3 every 30 days therafter, not to exceed 3
in any 30 day period. FOB point is destination with Inspection/Acceptance
at Origin. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available by faxing (614) 692-2262. The Small Business size
standard is _500_ employees. This solicitation is not available
until at least 14 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
Ohio 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/close
date, NSN, Purchase Request Number, buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the Government. The total shall not exceed _5_
years. This is an unrestricted acquisition. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (1). Approved sources are:Interstate
Electronics (07421) P/N 672C8-000, D & A Electronics (53787)
P/N 672C8-000, Lockheed Martin (98897) P/N 672641-107 Conditions
for evaluation and acceptance of offers for part numbered items
Alternate offers must include data in their proposals for both
the alternate item and the required item. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. Contracting Officer is David Glasscoe,
(614) 692-7653.
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN330492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--ADAPTER,MOUNTING
SOL N0038399QD157
DUE 062199
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-457-6486-SF, Ref Nr 74G970009-1003, Qty
8 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailability
of drawings or other data this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0512022-203)
CITE: (I-132 SN330736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 13--PLUG, BUTTON & DIFFUSER SCREEN
SOL DAAA03-99-T-0134
DUE 052599
POC William A. Gibbons, 870-540-3042
DESC: DIFFUSER, SCREEN, IAW Dwg C36-1-302A dtd 18 Sep 97 & NORs
Y76-0008-1 dtd 4 Sep 97 & others. 18,000 Each. PLUG, BUTTON;
IAW Dwg C36-307A dtd 18 Sep 97 & NOR Y76-0019-002 dtd 8 Sep
98., except plug to Stimpson D3868. 25,000 Each. F.O.B. DESTINATION
-- PINE BLUFF ARSENAL, PINE BLUFF, ARKANSAS 71602-9500. RFQ
DAAA03-99-T-0134, ISSUE O/A 13 MAY 99 with closing on 25 May
99. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE
WHICH SHALL BE CONSIDERED BY THE DIRECTORATE OF CONTRACTING.
TO RECEIVE A COPY OF THE REQUEST FOR QUOTATION PACKAGE, FAX
REQUEST TO 870/540-4090, OR E-MAIL REQUEST TO WILLIAM A. GIBBONS@pba-emh1.army.mil,
OR WRITE TO THE ABOVE ADDRESS LISTED ABOVE. SEE NUMBERED NOTE
1.
EMAILADD: william_gibbons@pba-emh1.army.mil,
EMAILDESC:
listed e-mail address
CITE: (W-131 SN330303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--MISSILE GUIDANCE SET SUBASSEMBLY FIRST ARTICLE TEST
REQUIRED PER SPCC
SOL SP0920-99-R-A067
DUE 052199
POC Contact: name-craig Freeman * see info below * PHONE-(614)6
92-7609 FAX NUMBER-(614)693-1616
DESC: PR-NO: YPE98253000566 NSN 1430-01-180-4528, CAGE 30003
part No 639AS3105 * see below secondary mirror 103 -EA del
to Mechanicsburg PA 17055 del by 02 Nov 98. *** synopsis action
*** additional information. Original sysopsis action dated
Nov/Dec 98. Latest revision of drawing is "B" req qty 103 with
option for add qty up to 100% qty price breaks for 1 thru 500
EA. ** notice ** Optical Filter Corp (53957) approved & waived
for FAT. Solicitation closes 21 May 99. Best possible delivery
required for urgent B/O's. Phased delivery and early delivery
acceptable. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-132 SN330439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--HANDLING EQUIPMENT PRODUCTION-TRIDENT II (D5) DAVIT
SHIPPING ARRANGEMENT
SOL N00030-00-Q-0008
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor will be required to produce and deliver
a quantity of either two or three D5 Davit Shipping Arrangements
including a 2500-pound Davit Assembly, depending on which option
is exercise. The contractor will also be required to prepare
and conduct a Production Readiness Review. SSP intends to negotiate
this requirement as a modification to an existing contract
with Northrop Grumman Marine Systems, Sunnyvale, CA the only
known source having: (1) expertise in all facets of Launcher
equipment fabrication activities, (2) the ability to provide
engineering expertise in the conduct of Launcher nuclear safety
and security studies, and (3) Program Management with sufficient
knowledge and experience to provide support to the customer's
planning activities. See Note 22.*****
CITE: (W-132 SN330510)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330468)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jyonce@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330469)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-99-R-1647
DUE 080399
POC Sara West, BR912, 804-279-4545, Martin D. Wells, Contracting
Officer
DESC: Solicitation for NSN 1560-00-979-5222/YPG99059000270. Drawing:
13873 009795222-96085, BASIC DTD 96 MAR 25, AMEND NR DTD,
TYPE NUMBER, DWG NR 81205 65-28204 REV D, BASIC DTD 77 JUN
21 AMEND NR DTD, TYPE NUMBER DWG P/N-1. TECH DATA PACKAGE
AVAILABILITY: A BOEING "RIGHTS GUARD" PROTECTED TECHNICAL
DATA PACKAGE (TDP) EXISTS FOR THIS NSN. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights
Guard Destruction Certification, DSCR Form 4178, must be on
file at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact Phyllis Brennan at 804-279-5912 for forms and drawings.
"GOVERNMENT MYALR APPLIES", "EXPORT CONTROL APPLIES", An "EXPORT
CONTROL" technical data package (TDP) exists for this NSN.
Technical data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors
should submit TDP requests to DSCR-VABA via mail, fax or phone
to: Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,VA
23297-5615; Fax Number (804)279-4946; Phone Number:804-279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement, from Defense Logistics Services Center, DLSC-FBA,
Federal Center, Battle Creek, MI 49017-3084. THIS SOLICITATION
WILL RESULT IN A REQUEST FOR PROPOSAL CONTRACT WITH A 100%
OPTION YEAR. PLEASE PAY SPECIAL ATTENTION TO CLAUSES I172 (RIGHTS
GUARD), I173 (GOVERNMENT MYLAR) AND L8A (EXPORT CONTROL).

CITE: (W-132 SN330712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
SOL N0038399QD158
DUE 062199
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6684-SF, Ref Nr 74A190003-1011, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to the unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0512022-204)
CITE: (I-132 SN330737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--LEADING EDGE,AIRCRA
SOL N0038399QD159
DUE 062199
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-286-6685-GF, Ref Nr 74A190003-1012, Qty
3 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0512022-205)
CITE: (I-132 SN330738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING,LEADING E
SOL N0038399QD160
DUE 062199
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-314-8547-SF, Ref Nr 74A190203-1012, Qty
5 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Due to unavailability
of drawings or other data, this procurement will be restricted
to the Boeing Company, St. Louis, Mo. (FSCM 76301). Estimated
award date is 140 days after date of Synopsis., See Note 22
(ACAVI0512022-206)
CITE: (I-132 SN330739)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--THERMAL INSULATION
SOL F34601-99-Q-0047
DUE 070199
POC For copy, Cynthia Cooper/Ladab/[405]739-2881, For additional
information contact Cynthia Cooper/Ladab/[405]739-2881
DESC: Item 0001 NSN 1560-01-424-0965FW P/N: DAA3420D129-281,
L 9.4 W 5.1 D 2.9 WGT 0.9 6EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30 Nov
2000 6 ea Item 0002 NSN 1560-01-424-0437FW Thermal Insulation
P/N: DAA3420D129-267, L 9.3 W 5.1 D 2.9 WGT 0.8 3EA. Applicable
to: B-2 Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:29 Dec 2000 3 ea Item 0003 NSN 1560-01-424-0965FW
Thermal Insulation P/N: DAA3420D129-281, L 9.4 W 5.1 D 2.9
WGT 0.9 6EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Nov 2000 6 ea Item 0004
NSN 1560-01-423-9300FW Thermal Insulation P/N: DAA3420D129-284,
L 9.5 W 5.2 D 2.9 WGT 0.8 3EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery:29 Dec
2000 3 ea The approximate issue/response date will be 01 JUN
1999. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: Cynthia.Cooper@tinker.Af.Mil
EMAILDESC:
CITE: (I-132 SN330791)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--RADOME ASSY(IFF)
SOL F34601-99-R-04331
DUE 063099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632
DESC: Item 0001 NSN 1560-01-080-4063AW P/N: 204-20100-3, RADOME
ASSY,(IFF).APPROX 30'X15'X6'MADE OF HONEYCOMB FIBERGLASS, FUNCTION:
IFF RADAR AND EQUIPMENT AERODYNAMIC SHIELD NHA: 204-20101-1RESTRICTIVE
CONDIT IONS: AMBIENT AIRSPECIAL FEATURES: HARDNESS CRITICALITEM,NO
UNAUTHORIZED SUBST. T.O. 1E-3A-4, CHAPT 93-01 FIG. AND IND.
9A-94. 2ea. Opt 01 2 ea, Opt 02 2 ea Applicable to: E-3. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:02 Oct 2000 2
ea 02 Oct 2001 2 ea Alternate delivery quantities: Alt A Item
0002 NSN 1560-01-094-4556AW Radome P/N: 204-20101-1, For Radar
Radome 2ea. Opt 01 2 ea, Opt 02 2 ea Applicable to: E-3. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery:02 Oct 2000 2
ea 02 Oct 2001 2 ea Alternate delivery quantities: Alt A This
is a Best Estimated Quantity (BEQ) Solicitation. Min. qty per
yr is 2 an d max. qty is 5. BEQ is 3. The approximate issue/response
date will be 01 JUN 1999. Written procedure will be used for
this solicitation. To: Boeing Co, Seattle Wa 98124-2499. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) note
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADR/LADR.htm
LINKDESC:
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-132 SN330793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SOURCES SOUGHT SYNOPSIS ONLY
SOL DEA-99-R-0028
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: Aircraft and airframe structural components: SOURCES SOUGHT
SYNOPSIS ONLY! No solicitation will be issued as a result of
this synopsis. The Drug Enforcement Administration (DEA) is
seeking to identify sources for an anticipated fixed price,
(commercial item) contract. The SIC is 3721 and the small business
size standard is 1,500 employees. The contemplated contract
is for a base period and two (2) twelve month option periods.
The Governments requirement is for one (1) Single-Engine Turboprop
Utility Aircraft (a/c) as modified; Pilot Training for four
person; A/C Maintenance Training for four person each year.
At a minimum prospective contractors must be able to provide:
Aircraft Flight Performance Requirements - The following minimum
performance regulations are mandatory: (a) Range -1,500 NM
with 60 minute reserve; (b) Speed - Cruise speed 240 KTAS as
a minimum at altitude; (c) Service Ceiling - 25,000 feet min
based on optimum a/c performance, (d) Take Off - International
Standard Atmosphere (ISA) day + 300C to ISA + 350C; High altitude
airports, 8,000 to 10,000 feet, at gross weight with no wind
condition; Accelerate-stop distance 3,737 feet; (e) Crew -
Two crew numbers (pilot/co-pilot); (f) Equipment - Survival
gear, baggage and law enforcement equipment totaling 300 lbs.;
(g) Payload - Up to nine passengers; Minimum of 3,000 LBS payload
capability; (h) Maximum Gross Take Off Weight - Includes aircraft
basic empty weight, payload, crew and maximum fuel/oil/hydraulic
fluids; (i) Service Life - 15,000 operating hours. Instrumentation
package shall have: (a) Standard EFIS; (b) Davtron 811B clock
at Pilot and Co-pilot positions; (c) Backup airspeed and altitude
indicators shall operate independent of the primary electrical
Systems; (d) Backup attitude reference indicator. Communication/Navigation
Equipment shall be the standard Collins Pro-line II or equivalent
equip, to include: (a) Dual VHF; (b) Dual VOR/NAV; (c) ADF;
(d) Radio Altimeter; (e) Encoding Altimeter; (f) Dual Compass;
(g) Dual DME with Hold Functions; (h) Dual Marker Beacons;
(i) Dual RMI - Both VOR and ADF; (j) Dual Transponder with
Mode C and S; (k) Air Data Computer; (l) ELT (Emergency Locator
Transmitter); (m) TCAS (Threat Collision Avoidance System);
(n) Wulfsburg GNSX-LS Global Positioning System. Intercommunications
System (ICS) - (a) The Intercommunication System shall permit
two-way communication between pilot and co-pilot; (b) The pilot
and co-pilot, shall have both transmit and receive capability
on all RF communication systems; (c) A rotating selector clearly
marked with ICS, VHF 1, VHF 2, HF, and FM shall be provided
for audio selection; (d) The pilot and co-pilot shall have
individual speakers; (e) The cabin area shall have a sufficient
number of speakers so that each passenger can hear all announcements.
Autopilot System shall have a 3-axis autopilot system with
the following modes of operation: healing, navigation, approach,
back course, altitude hold, altitude select, indicated airspeed
hold, vertical airspeed hold, vertical trim, soft ride, yam
damper, command roll, turn, go around, and test. (a) Navigation
mode to couple with VOR/DME, and GPS; (b) TCS, SYNC, and disconnect
available to both pilot and co-pilot; (c) Flight Director -
Pilot and Co-pilot. Instrumentation/Avionic shall have: Allied
Signal Bendix/King package or equivalent to include: (a) KFC
325 Integrated 3-axis Automatic Flight Control System with
5-tube EFIS (w/center MFD) including: KMC 321 Mode Controller,
EFS 40/50 4 inch EFIS including: ED462 EADI, ED462 EHSI, CP
468 Control Panel, SG 564 Symbol Generator; (b) KMA 24H Audio
Control Console/Intercom; (c) KX 165 COM/NAV (2 each); (d)
KN 63 DME; (e) KR 87 Digital ADF System; (f) KNI 582 RMI; (g)
KI 204 CDI; (h) KAS 297C Attitude/Vertical Speed Preselector;
(i) KR 21 Marker Receiver & Lights; (j) KT 70 Transponder;
(k) KEA 130A Encoding Altimeter; (l) KLN 90B GPS Navigation
System; (m) RDS 82 VP Weather Radar /RDR 2000; (n) CAS 66A
TCAS1; (o) Engine Trend Monitoring System; (p) Ground Proximity
Warning System; (q) HF Radio; (r) ELT (narco ELT-910); (s)
Stormscope; (t) Lifef AHRS-LCR 92. All interested sources must
submit their descriptive literature by Thursday, May 27, 1999
to: U.S. Department of Justice, Drug Enforcement Administration,
700 Army Navy Drive, Arlington, VA 22202. Any questions should
be directed to Ms. Doreen Upshur, 202-307-7807 (Collected Calls
Will Not Be Accepted). DEA does not attend to award a contract
on the basis of this request for information or otherwise pay
for the information solicited.
CITE: (I-132 SN330563)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,BALA
SOL N0038399QN326
DUE 062199
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-8766-LU, Ref Nr 65396-00012-045, Qty
12 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26"., See Note 22 (ACAVI0511020-197)
CITE: (I-131 SN330423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY
SOL N0038399RN336
DUE 062199
POC Point of Contact - Contact Point, Michelle A Duffy, 0233.08,
(215)697-5537, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Dorothy Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1615-00-125-5308-LU, SPEC NR TDP VER 001, Ref Nr
65361-00100-046, Qty 22 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available.
"See Note 26". (ACAVI0511020-199)
CITE: (I-131 SN330425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACESSORIES
SOL DTCG38-99-Q-200040
DUE 060499
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200040 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 2925-01-HS1-3453, IGNITER,
SPARK, GAS T, (11583) quantity required; 500 each, Required
Delivery on this Item is (250) to be delivered no later than
180 days ARO, Balance due within 210 ARO to the USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Earlier deliveries will be accepted. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commerical Items (Aug 1998); FAR 52.212-3 Offeror
Representations and Certifications- Commercial Items (May 1999)-Offeror
shall include a complete copy of this provision with their
offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1998), with the following addenda's: FAR 52.252-2
Clauses Incorporated by Reference (Feb 1998), also the full
text of a clause may be addressed electronically at this Internet
address: www.deskbook.osd.mil; FAR 52.246-2 Inspection of Supplies-Fixed
Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements (to receive a copy contact C. Soules at (252)
335-6641 or fax (252) 334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is June 04, 1999, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-132 SN330494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200041
DUE 060799
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Ellisa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200041 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 5945-14-382-6654,SWITCH,
SINGLE POL, P/N 414CC01, (F0214) quantity required; 120 each,
Required Delivery is 300 days after receipt of order to the
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909-5001. Earlier deliveries will
be accepted. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulations (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors-Commerical Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (May 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1998), with the
following addenda's: FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be addressed
electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact C. Soules at (252) 335-6641 or fax
(252) 334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91),
Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repackaging or incurring damage
during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is June 07, 1999, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-132 SN330503)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY, AIR DUCT
SOL SP0740-99-X-4114
DUE 060999
POC Toni Angle, ADAA6, phone 614/692-1121 fax 614/692-6271
DESC: 1. 4720-00-181-1751 2. hose assemly, air duct, hose to
hose assemblies, air duct, air breathing, oxygen system in
accordance with MIL-PRF-87961A dtd 98Sep08 Type Number M87961-1-36,
DWG (07482) AS478 dtd 60May14 Amend Nr H dtd 91May26 type Number
-12 Dwg (98748) 8148650 dtd 81Aug11. "Reference Material-includes
handbooks, manuals, price lists, registries, directories, books,
etc." First Article Testing is required--3 units/90 days. There
are no waivered sources at this time. 3. Qty: 179 each on the
intial procurement. 4. This is an IDPO (Indefinite Delivery
Purchase Order) Solicitaiton. The entire solicitation must
be completed before an award can be made. Please review and
complete clauses I60 and F62 and complete the pricing ranges
starting on page 2. Two option years are available. 5. See
Note 26. 6. This solicitation will be available on the internet
at http://www. Dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 7. 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. 8. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
9. Various Increments Solicited: 1 to 30; 31 to 120; 121
to 240. 10. Delivery: 75 days.
EMAILADD: toni_angle@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN330505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-Q-200042
DUE 060999
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200042 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. These items are utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 2935-01-hs1-4042, OIL
COOLER, P/N 704A33-220-037, (F0210) quantity required; 100
each, Required Delivery is 240 days after receipt of order
to the USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (May 1999)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1998), with the
following addenda's: FAR 52.252-2 Clauses Incorporated by Reference
(Feb 1998), also the full text of a clause may be addressed
electronically at this Internet address: www.deskbook.osd.mil;
FAR 52.246-2 Inspection of Supplies-Fixed Price (Aug 1996),
FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
Coast Guard required Airworthiness Certification Requirements
(to receive a copy contact C. Soules at (252) 335-6641 or fax
(252) 334-5240) FAR 52.247-34 F.O.B. Destination (Nov 91),
Each item shall be packaged in accordance with best commercial
packaging to enable shipment to destination and transshipment
to a Coast Guard unit without repackaging or incurring damage
during shipping and handling. Materials shall be marked in
accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. All labeling will reflect the appropriate
National Stock Number, Part Number, Nomenclature, Quantity,
Purchase Order Number, and Serial Number. Labeling data shall
be attached to the outside of the shipping container. Inspection
and acceptance to ensure that items are in accordance with
manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (May 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is June 09, 1999, 3:00 PM, Local
Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169. Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-132 SN330630)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--480 GALLON EXTERNAL FUEL TANK FOR F/A-18E/F AIRCRAFT
SOL N00421-99-R-1363
POC Lori Daugherty, Contract Specialist, 301-757-6528
DESC: The Naval Air Warfare Center Aircraft Division intends
to competitively award a contract for 1) the design, development,
manufacture, and verification of a "480 Gallon" external fuel
tank (EFT) which is compatible with the operational, functional,
and configuration requirements of the F/A-18E/F Super Hornet
aircraft (including carrier deck fuel fire and fragment impact
survivability), 2) the acquisition of a product technical data
package for this tank along with Government-purpose data rights,
and 3) four production year options. The basic contract is
for approximately ten "480 Gallon" external fuel tanks with
option year quantities to be delivered at a rate of approximately
eighteen a month with a total to be commensurate with the requirements
of the F/A-18E/F production program. A draft Request for Proposal
(RFP) will be available for industry comment on or around 17
May 1999 and the formal RFP will be available on or about 01
June 1999. The draft RFP and formal RFP will be posted to the
NAVAIR Home Page at www.navair.navy.mil/air20/air214/conthome.htm,
or it may be requested from Lori Daugherty 1) via facsimile
(301-757-6516); 2) via written request to: Contracts, Lori
Daugherty, Code 2553R, Bldg 2272, Suite 353, NAWCAD, 47123
Buse Road, Unit IPT, Patuxent River, MD 20670-1547; or 3) via
e-mail request to DaughertyLA@navair.navy.mil. Certain referenced
drawings and specifications that form an integral part of the
formal RFP are only available in hard copy. These drawings
and specifications will not be made available by the Government
until the release of the formal RFP. Capable interested companies
who desire to be placed on the distribution list for the formal
RFP and/or the drawings and specifications package shall provide
their mailing address in writing to Ms. Daugherty via facsimile,
mail, or e-mail in accordance with the instructions above.
Companies shall indicate in this request their preference for
receiving a hard copy of the formal RFP, the drawings and specifications
package, or both. Interested companies shall be responsible
for confirming receipt and correctness of addresses submitted
with Ms. Daugherty by calling 301-757-6528. Industry comments
on the draft RFP are requested on or before 5:00 EST on 27
May 1999. The closing date for receipt of proposals will be
explicit in the formal RFP. This is the only announcement for
this procurement.
LINKURL: www.navair.navy.mil/air20/air214/conthome.htm
LINKDESC:
EMAILADD: DaughertyLA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-132 SN330635)

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

CITE: (W-132 SN330733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FLUTTER DAMPENER
SOL N0038399YTC28
DUE 061199
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-427-5923-CS, SPEC NR (60029) 7U7534-2, Qty
134 EA, Delivery FOB Origin--Subject requirement is for a Repair
Indefinite Delivery Indefinite Quantity contract with One Base
Year and Four Option Years. Drawings are NOT available for
this repair requirement. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Notes 22,23 (ACAVI0512022-207)
CITE: (I-132 SN330740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL, RECORDER
SOL DAAH23-99-R-0179
DUE 061599
POC Theresa Schmoele, Contract Specialist, (256)955-9228, or
Beverly Ratliff, Contracting Officer, (256)-955-9224, fax #
256-955-9220
DESC: 17. Control, Recorder NSN: 5895-01-329-4862 P/N: 28131220
QTY: 312 ea. The required delivery is for 72 each starting
180 Days After Contract Award (DACA). This is a multi application
item. F.O.B. Origin with deliveries to Texarkana, Tx. This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. The restricted
approved source Smiths Industries Aerospace and Defense Systems,
Inc. of San Diego, CA. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website:www.redstone.army.mil/cmo/ and looking under "CSL"
or "SAR" information topics.. All responsible sources may submit
a quote which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Theresa Schmoele,
Contract Specialist, on FAX # 256-955-9220. NOTE: No. 22

CITE: (W-132 SN330770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEPARATOR, WATER
SOL F34601-99-R-12211
DUE 070199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-005-6297 P/N: 753622-1, Dim: 26.29
inch length by 14.79 inch diameter by 18 inch height. Material
content is aluminum, fiberglass and AMS-5673 steel. Removes
moisture from air cycle machine turbine discharge air. Appl
E3A. 5ea. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery:31 Jan 2001 5 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 01 JUN 1999. Written procedure will be used for
this solicitation. To: United Technologies Corp, Windsor Locks
Ct 06096-1010. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-132 SN330794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROLLER, AIR PRESSURE
SOL f41608-99-Q-74200
DUE 052799
POC The Point of Contact is Ursula Schreiber, LCK, Phone: (210)925-6838,
FAX: (210)925-9020, E-MAIL: URSULA.SCHREIBER@lcgate1.kelly.af.mil
DESC: SIZE/DIMENSIONS: 4.5" X 9.5" X 16 7 LBS. FORM/FIT/FUNCTION
DESCRIPTION: Automatically controls cabin pressure and rate
of pressure change by providing the appropriate drive signal
to an AC Actuator on the outflow valve. PREDOMINANT MATERIAL
OF MANUFACTURE: Aluminum and mild Steel. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: URSULA.SCHREIBER@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330801)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--FILTER ELEMENT, FLUID
SOL SP0470-99-Q-P404
DUE 061799
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1650-00-078-1071, YPG99119000580, Filter Element, Fluid.
Pall Aeropower Corp., Cage 18350, P/N AC-2031F-12UPZ; PTI Technologies
Inc., CAGE 05228, P/N 7578968. Critical Application Item. Configuration
Control Applies. Total Qty= 553 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 Parcel Post
Address: W62G2T, XU Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 85 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: July 1, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-132 SN330810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CUSHION, SEAT AIRCRAFT
SOL DAAH23-99-R-0256
DUE 062699
POC Demetrice S. Watson, Contract Specialist, (256) 955-9223,
AMSAM-AC-AL-A, or Beverly Ratliff, Contracting Officer, (256)
955-9224
DESC: NSN: 1680-01-327-9404, P/N: 100795-1, Qyt: 279 ea. The
delivery is for 279 each starting 180 Days After Contract Award
(DACA). FOB Destination with delivery to Red River Army Depot,
Texarkana, TX 75501-5000. The approved source for this acquisition
is Simula Safety Systems, Inc., Tempe, AZ 85283-4307. This
proposed contractual action is for supplies which cannot be
procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice S. Watson, Contract Specialist, on FAX # 256-955-9220.
Note: No. 22
CITE: (W-132 SN330819)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--LINK ASSEMBLY, DRIVE
SOL SP0475-99-X-W234
DUE 060199
POC Beverly J. Brown/bv412/804-279-5748 or FAX 804-279-6078
DESC: SP0475-99-X-W234 YPG99096000404 NSN 1650-01-236-4581, P/N
Parker Hannifin (Cage 93835). Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Unrestricted. ABVS applies. Only one osurce (Note
22) Delivery Days: 100 DARO. The closing date has changed from
May 14, 1999 to June 1, 1999. The new quantity is 305 ea. Effective
June 18, 1998 in order to receive an award, regardless of the
dollar value, your company must be registered in the central
contractor registration (CCR). Annual updates to your registration
will be required. For more information please call 1-888-227-2423
or visit the worldwise web at http://ccr.edi.disa.mil. Please
provide taxpayer's identification number when submitting your
quote.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CHARGER, BATTERY
SOL DAAH23-99-R-0254
DUE 062699
POC Demetrice S. Watson, Contract Specialist, (256) 955-9223,
AMSAM-AC-AL-A, or Beverly Ratliff, Contracting Officer, (256)
955-9224
DESC: NSN: 6130-01-337-7422, P/N: DSH831-1A, Qyt: 60 ea. The
delivery is for 60 each starting 300 Days After Contract Award
(DACA). FOB Origin with delivery to San Joaquin Depot, French
Camp, CA 95231-001 and San Joaquin Depot, Stockton, CA 95296-0130.
The approved source for this acquisition is Leland Electrosystems,
Inc., Vandalia, OH 45377-3062. This proposed contractual action
is for supplies which cannot be procured through full and open
competition because the authority cited states only one responsible
source or only a limited number of responsible sources and
no other supplies or services will satisfy the Agency requirement,
FAR 6.302-1. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website: www.redstone.army.mil/cmo/ and looking under "CSL"
or "SAR" information topics. All responsible sources may submit
a quote which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may FAX your request ATTN: AMSAM-AC-AL-A, Demetrice S.
Watson, Contract Specialist, on FAX # 256-955-9220. Note: No.
22
CITE: (W-132 SN330824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CELL ASSEMBLY OPTIC
SOL DAAH23-99-Q-0878
DUE 062699
POC Demetrice S. Watson, Contract Specialist, (256) 955-9223,
AMSAM-AC-AL-A, or Beverly Ratliff, Contracting Officer, (256)
955-9224
DESC: NSN: 1270-01-171-6942, P/N: 13074091, Qyt: 25 ea. The
delivery is for 25 each starting 318 Days After Contract Award
(DACA). FOB Origin with delivery to West Orlando Facility MP
125, Orlando, FL 32819-8907. The approved source for this acquisition
is Lockheed Martin Electronic Missiles, Orlando, FL 32819-8907.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice S. Watson, Contract Specialist, on FAX # 256-955-9220.
Note: No. 22
CITE: (W-132 SN330830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--POWER SUPPLY ASSEMBLY
SOL DAAH23-99-Q-0880
DUE 062699
POC Demetrice S. Watson, Contract Specialist, (256) 955-9223,
AMSAM-AC-AL-A, or Beverly Ratliff, Contracting Officer, (256)
955-9224
DESC: NSN: 6130-01-199-2068, P/N: 13076913, Qyt: 95 ea. The
delivery is for 95 each starting 480 Days After Contract Award
(DACA)with First Article application. FOB Origin with delivery
to West Orlando Facility MP 125, Orlando, FL 32819-8907. The
approved source for this acquisition is Lockheed Martin Electronic
Missiles, Orlando, FL 32819-8907. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
Agency requirement, FAR 6.302-1. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice S. Watson, Contract Specialist, on FAX # 256-955-9220.
Note: No. 22
CITE: (W-132 SN330836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0859
DUE 062699
POC Demetrice S. Watson, Contract Specialist, (256) 955-9223,
AMSAM-AC-AL-A, or Beverly Ratliff, Contracting Officer, (256)
955-9224
DESC: NSN: 5998-01-224-8142, P/N: 13080448, Qyt: 4 ea. The
delivery is for 4 each starting 180 Days After Contract Award
DACA). FOB Origin with delivery to West Orlando Facility MP
125, Orlando, FL 32819-8907. The approved source for this acquisition
is Lockheed Martin Electronic Missiles, Orlando, FL 32819-8907.
This proposed contractual action is for supplies which cannot
be procured through full and open competition because the authority
cited states only one responsible source or only a limited
number of responsible sources and no other supplies or services
will satisfy the Agency requirement, FAR 6.302-1. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website: www.redstone.army.mil/cmo/
and looking under "CSL" or "SAR" information topics. All responsible
sources may submit a quote which shall be considered by the
Agency. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Demetrice S. Watson, Contract Specialist, on FAX # 256-955-9220.
Note: No. 22
CITE: (W-132 SN330838)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SUPPORT, AIRCRAFT ENGINE NACELLE
SOL SPO490-99-R-1924
DUE 052899
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO Syrl H. Ellis
(804) 279-3775
DESC: ypg98281001162, NSN 1730-01-339-9474 SUPPORT, AIRCRAFT
ENGINE NACELLE, Northrup Grumman St. Augustine Cage 61174 p/n
1286209-207. Modification issued to extend closing date until
May 28, 1999.
CITE: (W-131 SN330313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 19--EXCHANGE/SALE AND ACQUISITION OF CHARTER FISHING
VESSELS
SOL DPCFRA-9049-N059
DUE 061199
POC Purchasing Agent Marla Smith (907) 384-7104 (907) 381-7118
FAX smithm@richardson-emh2.army.mil (Site Code DAPC49)
DESC: The Government will exchange (trade-in) and/or sell four
(4) gas powered 27 foot Seasport charter fishing vessels, one
(1) diesel powered 27 foot Seasport charter fishing vessel
and one (1) 40 foot charger fishing vessel to acquire one (1)
larger fishing vessel. The vessels being offered for exchange/sale
are described as follows: the four (4) gas powered 27 foot
Seasports are built of molded fiber reinforced plastic resin.
The vessels have a chain locker in the bow, followed aft by
a v-berth. Aft of the v-berth on the starboard side is the
helm station with engine controls and gauges and electronics.
Further aft on the starboard side is a bench seat and refrigerator.
Across on the port side aft of the v-berth is a settee that
converts to a double bunk. The engine compartment lays on the
after deck and is accessible through hatches on the aft deck.
Engine is described as follows: Two (2) Volvo Penta Q151B main
engines, rebuilt in 1997; Volvo Penta 290 reduction gear; Seawater
heat exchanger cooling; Gauges include VDO Water Temperature,
Oil Pressure, Volt Meter, Tachometer; Hour meter; Engine Controls
are Volvo Cable; Steering System is Teleflex Hydraulic; 12
Volt mechanical ventilation; Wet Thru Outdrive exhaust; Fuel
lines are USCG approved neoprene; fuel filter is Raco. The
navigational electronics include 3" Airguide compass; Magellan
Meridan XL GPS; Apelco 460 Fishfinder depth sounders; Standard
Horizon Eclipse communication; One (1) NAPA Group 27 Marine,
One (1) Alaska Polar battery, Two (2) Prestolite 51 Amp alternators;
The electrical system is factory installed marine grade cable
with breaker panel. Safety equipment includes the following:
Rule 2000 GPH bilge pump; Size 11 Type A Fire extinguisher
located in the main cabin; 3 Orion smoke flares; and standard
size industrial first aid kit; Miscellaneous items are described
as follows: Two (2) 60 gallon aluminum fuel tanks; 40 gallon
water tank; Jabsco water pump; 15 pound Danforth 20' 3/8" chain
30' 3/8" nylon rope ground tackle; AM/FM cassette; Norcold
ice box refrigeration; single stainless steel sink; port pottie;
heat is heat exchanger off the engine with window defroster;
E-Z Loader 7000 pound tandem axle trailer. The diesel 27 foot
Seasport is built of molded fiber reinforced plastic resin.
The vessel has a chain locker in the bow, followed aft by a
v-berth. Aft of the v-berth on the starboard side is the helm
station with engine controls and gauges and electronics. Further
aft on the starboard side is a bench seat and refrigerator.
Across on the port side of the v-berth is a settee that converts
to a double bunk. The engine compartment lies on the after
deck and is accessible through hatches on the aft deck. Engine
is described as follows: One (1) Volvo Penta AD-41B engine,
rebuilt in 1998; Volvo Penta 290 duel prop outdrive; Seawater
heat exchanger cooling; Gauges include VDO Water Temperature,
Oil Pressure, Volt Meter, Tachometer; Hour meter; Engine Controls
are Volvo cable; Steering system is Teleflex Hydraulic;j 12
Volt mechanical ventilation; Wet Thru Outdrive exhaust; Fuel
lines are USCG approved neoprene; fuel filter is RACO. The
navigational electronics include: 3" Airguide compass; Magellan
Meridan XL GPS; Apelco 460 Fishfinder depth sounders; Standard
Horizon Eclipse communication; and Furuno Mark V 16 mile radar.
One (1) NAPA Group 27 Marine, One (1) Alaska Polar battery;
Two (2) Prestolite 51 Amp alternators; the electrical system
is factory installed marine grade cable with breaker panel.
Safety equipment includes the following: Rule 2000 GPH bilge
pump; Size 11 Type A Fire extinguisher located in the main
cabin; Three (3) Orion smoke flares; and standard size industrial
first aid kit. Miscellaneous items are described as follows:
One (1) eight man IBA; Two (2) 60 gallon aluminum fuel tanks;
40 gallon water tank; Jabsco water pump; 15 pound Danforth
20' 3/8" chain 300' 3/8" nylon rope ground tackle; AM/FM cassette;
Norcold ice box refrigeration; single stainless steel sink;
porta pottie; heat is heat exchanger off the engine with window
defroster; E-Z Loader 7000 pound tandem axle trailer. The 40
foot vessel is described as follows: One (1) 25 ton 40 foot
22 person aluminum Coast Guard certified charter fishing vessel.
Chain locker in the bow along with an anchor winch and reel;
Aft of the v-berth on the starboard side is the helm station
with engine controls and gauges and electronics. Electronics
include Furuno radar, compass, Echotec depth sounder, Apelco
depth sounder; Echotec GPS with monitor, Apelco VHF radio,
Standard VHF radio, Standard loud hailer. Engines lay mid ship
and are accessible through three hatches. Engines are tow (2)
8V-71 diesels with twin disk reduction, one rebuilt in 1997
and one rebuilt in 1998. Engine controls are cable and steering
is hydraulic telefex. Fuel lines are USCG approved neoprene;
fuel filter is RACO. Miscellaneous items are described as follows:
Two (2) 200 gallon tanks, 40 gallon water tank; stainless steel
sink; head with holding tank; water pump; Danforth anchor with
3/8" anchor rope, 25 person life raft. As part of the exchange
j(trade-in) and/or sale, the Government wants to acquire a
larger charter fishing vessel. This vessel is described as
follows: Must be USCG certified and have current marine survey
inspection; must be 40 feet or longer; the beam must be 10
- 16 feet; twin propellers; twin diesel engines minimum of
600 horse power; covered pilot house and cabin area that would
comfortably seat 14 - 25 passengers; walk around fishing deck;
freeboard 2-5 feet; and a fiberglass hull. Requests for the
complete solicitation package can be faxed to (907) 384-7118
Attn: Marla, or sent via e-mail to smithm@richardson-emh2.army.mil.
Your request must include a
EMAILADD: smithm@richardson-emh2.army.mil
EMAILDESC:
CITE: (A-131 SN330358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--PATROL COASTAL(PC)CLASS SHIPS: STERN LAUNCH AND
RECOVERY SYSTEM
SOL N00024-99-R-2207
DUE 060299
POC Stephen V. Piasecki, SEA 02222, Contracting Officer, 703/602-3102,
x222
DESC: The proposed contract action described below is for supplies
for which the Government intends to solicit and negotiate with
only one contractor under authority of FAR 6.302-1. This notice
of intent is not a request for competitive proposals. The Naval
Sea Systems Command intends to issue a firm fixed price sole
source contract, contingent on the availability of funds, to
Bollinger Shipyards, Inc., Lockport, LA, to convert four to
six of the existing Patrol Coastal Class ships to add a stern
launch and recovery system to support various Naval Special
Warfare operations. In order to accommodate the Naval Special
Warfare 11 meter Rigid Hull Inflatable Boat (RIB), the installation
of this stern launch and recovery system will require an additional
nine feet of free board added to the ship hull length. Other
changes to the ship will also result from the addition of this
system. The component fabrication and ship conversion must
be accomplished in a manner so as not to adversely affect the
current ships' hydrodynamic and other characteristics. Due
to emergent ship operational requirements, fabrication of the
stern component and ship conversion must take place within
six calendar months from contract award. In addition, certain
aspects of this project will require Bollinger Shipyards, Inc.
to adhere to the Navy's Homeport Restriction Policy. The contract
will require completion of four ship conversions this calendar
year and will contain an option for two additional conversions
in CY '00. The parent craft for receipt of the first stern
launch and recovery system for this class of ship is PC 14,
currently under construction at Bollinger Shipyards, Inc. Because
PC 14 is still under construction, a data package for this
conversion effort, which would be suitable for competition,
is not available. As a result of Bollinger's involvement in
the construction of PC 14, Bollinger is in the unique position
to significantly reduce the time and cost required for this
effort because of the following: an existing programmatic infrastructure,
technical expertise, design data, tooling and production facilities
that include a fully compliant ISO 9001 process developed for
pre cutting all required plate and shape to tolerances that
preclude the risk of any substantial re- work during conversion.
Bollinger Shipyards. Inc. also holds the proprietary design
rights to the PC class of ships. An award to any other source
would result in substantial duplication of efforts already
accomplished and available at Bollinger and pose inherent cost
and schedule risk that would not be recovered through competition,
and could potentially impact fleet operational readiness. Funding
for this effort is not available at this time.*****
EMAILADD: piasecki_steve@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-132 SN330705)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 19--DIESEL POWERED WORK BOAT AND BARGE FOR LOCK MAINTENANCE,
LOCK AND DAM 53, GRAND CHAIN, IL
SOL DACW27-99-B-0022
DUE 062999
POC Technical POC, Ross Woodbury (502)582-5885, and Contracting
POC, Elaine McKim (502)582-6295
DESC: This announcement serves as your advance notice. Be sure
to register, as instructed herein, to obtain the project and
any amendments. Furnish material labor and equipment to fabricate
a diesel powered work boat and a barge for lock maintenance
work. The boat shall be a minimum of 700 horsepower, 22' x
52'x 7'6" with the deckhouse aft and a marine rated crane forward.
The barge shall be flush deck 125' x 36' x 7'. Both vessels
shall be designed and built per ABS standards but not classed.
Delivery shall be FOB Destination, U.S. Army Corps of Engineers,
Lock and Dam 53, 916 E. Dam 53 Road, Grand Chain, Illinois
62941. Delivery shall be no later than 15 September 2000. This
acquisition is restricted to small business. SIC code is 3731.
Estimated value over $500,000. This will be a Continuing Funds
contract. Solicitation Number DACW27-99-B-0022 approximate
issue date is o/a 27 May 1999, and the last day for receipt
of bids will be approximately 29 June 1999 at 2:00 p.m. (local
time). This project is available by downloading from the Internet
only. The project specification files are portable Document
Format (PDF) files and can be viewed, navigated, or printed
using Adobe Acrobat Reader. The drawing files are in CAL format
and can be viewed, navigated, or printed using Source View
Reader. Both readers are contained in the solicitation package.
Minimum system requirements are 486-based personal computer,
Microsoft Windows 3.1 or greater and 8 MB application RAM.
To download the files for this project and to register as a
plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. Telephone/Faxed
requests WILL NOT be honored. Please direct all technical questions
to the Technical POC, Ross Woodbury, (502)582-5885, e-mail
address, Ross.W.Woodbury.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-132 SN330815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--SLEEVE/SUBSAFE-LEVEL I BEARING
SOL N0018199R0024
POC Mr. Terry Merkel 757-396-8349
DESC: Various sizes and quantities of NSN2010-LL-Q94-0016 sleeves,
SUBSAFE/LEVEL - I FWD Bearing and NSN 2010-LL-Q94-0015 sleeve,
LEVEL-I AFT Bearing, 70/30 CUNI in accordance with ASTM B369-96,
UNS96400. The sleeves shall be finished, machined on the ID.
and Roughed machined on all remaining surfaces. The Norfolk
Naval Shipyard will conductfinal honing of bore to achieve
desired fit. Level I, Subsafe certification documentation is
required. The Norfolk Naval Shipyard will give thecontractor
an oppertunity to purchase Government owned old sleeve material
for recycling purposes. This requirement will be awarded as
an Indefinite Delivery/Requirements Type Contract for a Base
Year and four (1) one-year option periods. Delivery shall be
F.O.B. Destination: to Norfolk Naval Shipyard, Receiving Officer,
Building 276, Portsmouth, VA 23709-5000. Closing date for receipt
of offers will be specified in the solicitation package when
issued. Requests for the solicitation packages will be accepted
by regular mail or E-Mail only. Phone and /or fax requests
are not acceptable and will not be honored. Written requests
shall be addressed to: Fleet and Industrial Supply Center,
Norfolk Naval Shipyard Annex, code 531.5C/Terry Merkel, Bldg.
1500, 2nd Floor, Portsmouth, VA 23709-5000. Numbered note 26
applies. E-Mail address is: tmerkel@sy.nnsy.navy.mil
LINKURL: NA
LINKDESC:
EMAILADD: tmerkel@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-132 SN330807)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--BRAKE SHOE SET. IQC99124000001
SOL SP075099-X-0023
DUE 070299
POC For Information Only, Point of Contact - Name: KELLY BOOS
DESC: BRAKE SHOE SET. IQC99124000001. NSN 2530-01-166-3033. THIS
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER (IDPO)
NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS FIRST.
UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED WITHIN
60 DAYS AFTER THE DATE OF ORDER. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the descretion of the Government. The total shall
not exceed 4 years. This is an unrestricted acqisition 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. GEN
MOTORS (11862) P/N 1155445, ALLIED AUTO. (14894) P/N 473, GEN
MOTORS (24617) P/N 1155445, UNI-BOND (59233) P/N 950004, EIS
BRAKE (80724) P/N ES4734. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of priced, delivery, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-132 SN330698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COWL, COMBUSTION CHAMBER
SOL F41608-99-R-49169
DUE 061099
POC The Point of Contact is Henry T. Rodriguez, LPKBD, Phone:
(210) 925-6330, FAX: (210) 925-2398, E-MAIL: HENRY.RODRIGUEZ2@KELLY.AF.MIL
DESC: NSN: 2840-01-029-7843PS, P/N: 9655M41G06, COWL, COMBUSTION
CHAMBER ASSEMBLY, APPL: TF 39 ENGINE/C5 AIRCRAFT. SIZE/DIMENSIONS:
8" OVERALL LENGTH, 31 1/2" DIAM, 38 LBS., APPROX. THE PREDOMINATE
MATERIAL FOR THE COWL ASSY IS HS188 SHEET METAL. This item
serves as a major pressure vessel and failure of the Cowl Assy
would lead to pressure vessel ruprure, engine loss and potential
threat to loss of aircraft and personnel. Required del dt:
31 JUL 99. Only approved source: General Electric Engines,
07482. No other sources will be considered w/o a complete data
package. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
EMAILADD: HENRY.RODRIGUEZ2@KELLY.AF.MIL
EMAILDESC:
CITE: (D-131 SN330307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038399RM205
DUE 062199
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-139-7332-TN, SPEC NR TDP VER 003, Ref Nr
6024T89P03, Qty 2213 EA, Delivery FOB Origin--There are no
drawings or other data available for this solicitation.Only
those sources that have been previously approved by the governmentto
provide this source controlled item are being solicited. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm see note 26., See
Note 22 (ACAVI0511020-202)
CITE: (I-131 SN330426)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR OF VARIOUS F100 ENGINE COMPONENTS
SOL F41608-99-R-43165
DUE 051999
POC Amy L. Mortag 485 Quentin Roosevelt Rd, Ste 8 Kelly AFB,
TX 78241 (210)925-6566, FAX (210)925-8496
DESC: This synopsis modification is being issued to cancel the
initial synopsis which was submitted on 1 May 99. This requirement
is exempt from being synopsized IAW FAR 5.202(a)(3) as this
is a requirement for Saudi Arabia through an International
Agreement with them to procure the repair services from one
source Pratt & Whitney San Antonio as directed by Saudi Arabia.
No other sources will be considered.
EMAILADD: amy.mortag@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330638)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COWL, COMBUSTION CHAMBER
SOL F41608-99-R-49169
DUE 061099
POC Henry T. Rodriguez/SA-ALC/LPKBD, Phone (210) 925-6330, FAX:
(210) 925-2398, EMAIL: HENRY.RODRIGUEZ2@KELLY.AF.MIL
DESC: CORRECTION TO PREVIOUS SYNOPSIS DATED 11 MAY 99 FOR SOLICITATION
No. F41608-99-R-49169, NSN: 2840-01-029-7843PS, P/N: 9655M41G06,
Cowl, Combustion Chamber, APPL: TF 39 Engine. Required quantity
is 15 each.
EMAILADD: HENRY.RODRIGUEZ2@KELLY.AF.MIL
EMAILDESC:
CITE: (D-132 SN330666)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--FAIRING, TURBINE
SOL SP0480-99-R-2190
DUE 070299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-369-1663, Fairing, Turbine, General Electric
Company (cage 07482), P/N 1362M85P02. FPG99130000547, requested
quantity is 20 each, plus 100% option quantity, FOB Origin
with Inspection and acceptance at Origin. Unrestricted, Other
than full and open competition. Specifications, plans or drawings
are not avaiable and cannot be furnished by the Government.
Item is not commercial, note 26. Delivery schedule 350 days
ARO. To request a copy of this please contact, the buyer at
804-279-6738 or via fax 804-279-3123. Contracting Officer is
Heidi Bradbury at 804-279-5372.
CITE: (W-132 SN330707)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--DIFFUSER
SOL SP0480-99-R-2191
DUE 070299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-368-7801, Diffuser, General Electric Co. Cage
99207, P/N 1475M97P02. FPG99127000650, quantity requested is
20 each plus 100% option quantity. FOB Origin with Inspection
and Acceptance at Origin. Unrestricted, Other than full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the Government. Item is
not commercial, note 26. Delivery requested is 206 days ARO.
To request a copy please contact the buyer at 804-279-6738
or via fax 804-279-3123. Contracting Officer is Ms. Heidi Bradbury
at 804-279-5372.
CITE: (W-132 SN330729)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION
SOL F41608-99-R-43256
DUE 062899
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 1080 each NSN: 2840-01-421-9738PT, Combustor Liner Segment,
P/N: 4083064. Size/Dimensions: approx.: 1 1/2" x 4 3/4" x 1/16".
Fit/Form/Function: One of twelve rectangular segments in each
row of the inner and outer combustor air and dilution air to
the combustor for optimum operation and exit temperature profile,
individually secured by spring retainers attached to intergral
segmented posts. Predominant Material of Manufacture: PWA 1475
& Coated with PWA265 Thermal Barrier Coating. The government
has no specification and drawings. The approved source of this
item is Pratt & Whitney. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-7012
DUE 062299
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Kreylon V crwe/279-4935.
DESC: PR-NO: NPG98223000288 NSN 2915-00-877-0141, filter element,
fluid mfr: Allison Engine Co Inc CAGE 63005 P/N 6808303; PTI
Technologies Inc CAGE 05228 P/N 52490-1. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 1,550 -EA del to New
Cumberland PA 17070 del 115 days. 1,500 -EA del to Stockton
CA 95296 del 115 days. Unrestricted. ABVM applies. More than
one source. Intended sources: Allison Engine Co Inc (63005);
PTI Technologies Inc (05228). Trade Agreements Act (note 12).
Ref note 26. Issue date is 6/1/99 and closing date is 6/22/99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-132 SN330435)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--DISK, TURBINE
SOL SP0480-99-R-0918
DUE 051299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-00-122-7396, Disk, Turbine, General Electric
Co, Cage: 99207 The solicitation is being cancelled in it's
entirety.
CITE: (W-132 SN330534)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--WEIGHT, SPEED
SOL SP0480 99 Q QA14
DUE 070599
POC William S. Mann
DESC: NSN 2915-00-673-0948, AlliedSignal (06848), P/N 329394
QUANTITY: 440 each. INSPECTION/ACCEPTANCE: ORIGIN; FOB: DESTINATION.
DELIVERY: 60 DAYS ARO. Other approved sources: NONE. DSCR
DOES NOT have an approved technical data package for this NSN.
All responsible offers will be considered. Contact William
S. Mann (PLB0 675) to receive a complete copy of the solicitation
package (written quotation requested-please return completed
solicitation package): PHONE: (804) 279-6030 FAX: (804)
279-3123/5723 E-MAIL: wsmann@dscr.dla.mil VISIT US ON THE
WEB: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-132 SN330821)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CONNECTING LINK, RIGID
SOL SP074099R3160
DUE 070299
POC For Information Only, William Mark Mayo, Ph # 614/692-1360,
Fax # 614/693-1608
DESC: NSN 3040-01-454-1547, Connecting Link, Rigid, United Technologies
Corp./Pratt and Whitney Div.(77445)P/N 4082309-01. Solicitation
is for an Indefinite Quantity Contract with an estimated annual
quantity of 11,264 ea. Desired delivery schedule is 300 days
for quantities up to 2,816 ea. with an additional 30 days for
each increase up to 1,408 ea. Estimated award date is 8/30/99.
All responsible sources may submit an offer/quote that shall
be considered. See notes: 12, 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed four years. This
is an unrestricted acquisition. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: United Technologies
Corp/Pratt and Whitney(52661). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Various Increments Solicited: From: To: 1 1408 1409 4224
4225 11263 11264 and up
CITE: (W-132 SN330473)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--DISC, BRAKE
SOL SP0740-99-Q-A296
DUE 060399
POC Name: Vicky Fuller, Phone 614-692-3899, Fax 614-692-3734
DESC: Solicitation Number SP0740-99-Q-A296 PR Number NPC99116000756
NSN 3040-01-125-9178. Item Description: Rotor System Brake
as used on Sikorsky Helicopter Model CH-53E. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted. 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:
Sikorsky Aircraft Corp Cage Code 78286 Part Number 65397-11902-101
BFGoodrich Co the Cage Code 97153 Part Number 133-609 Deliver
30 each to - SW3108 Transportation Officer DDSP - New Cumberland
Facility Building Mission Door 113-134 New Cumberland, Pa 17070-5002
Deliver 120 days after date of award. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See applicable Note 26.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-132 SN330499)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SHAFT, SHOULDERED
SOL SP0740-99-Q-A039
DUE 060999
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-693-1608
DESC: PR-NO: YPC99113000661 NSN 3040-01-461-1425, CAGE 05606
part No 223F435 shaft, shouldered. General Dynamics Armament
Systems Inc P/N 223F435. 111 -EA del to Tinker AFB OK 73145-9013
del 220 days after date of award 227 -EA del to French Camp
CA 95231 del 220 days after date of award this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies will not be accepted. specifications, plans
or drawings are 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 offer which DCSC shall consider.
CITE: (I-132 SN330600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--STRAIGHT SHAFT
SOL N0038399Y0306
DUE 061699
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-346-8099, Ref Nr 19E215-8A, Qty 40 EA, Delivery
FOB Origin, RDD 30--this is a repair requirement. Item to be
repaired is the straight shaft on the accessory drive of the
F/A 18 aircraft. Award of a purchase order is anticipated.
Because the articles to be repaired are highly specialized
parts, and due to the unavailability of drawings, only (99551)
Lucas Western Incorporated is being solicited for this requirement.
Any interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0512022-208)
CITE: (I-132 SN330741)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SLEEVE BEARING
SOL SP044199QDE74
DUE 060999
POC Peggy Perkinson/804-279-4942/BW202/Contracting Specialist
Roy Peay/804-279-3508/BW200/Contracting Officer
DESC: 3120-01-164-7539 An export control technical package
exists for this NSN. Technical data will be released to contractors
authorized by the Defense Logistics Service Center. Certified
requestor should submit TDP requests to DSCR-VABA via mail,
fax, or phone. Mailing: DSCR ATTN:DSCR-VABA Richmond, VA 23297-5615
Fax 804-279-4946 Phone 804-279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, Military Critical Technical Data Agreement,
From Defense Logistics Services Center DLSC-FBA Federal Center
Battlecreek, MI 49017-3084 P/N 4G13595-109A. Quantity:
215. 155 to be delivered to Hill AFB, UT and 60 to be delivered
to Tracy, CA within 98 DARO or best possible delivery. Small
Business Set Aside and ABVM applies. FOB Destination. Inspection
and acceptance at origin. See notes 1, 8, 23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: pperkinson@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 34--EXHAUST FILTER CHAMBER (PAINT BOOTH)
SOL F11623-99-T0873
DUE 060199
POC Judy Haeffner, Contract Specialist, Phone 618-256-9255, Fax
618-256-5237, Email judy.haeffner@scott.af.mil - Susan Gyorkos,
Contract Specialist, Phone 618-256-9253, Fax 618-256-5237,
Email
DESC: EXHAUST FILTER CHAMBER (PAINT BOOTH) This is a combined
synopsis/solicitation for commercial items prepared in accordance
with format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. The solicitation number is F11623-99-T0873 and is being
issued as a Request for Quotation (RFQ). Drawings and Wage
Determination are attached. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 This is one complete job. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 3444 and the small
business size standard is 500 employees. Work is to be preformed
on building 548, vehicle maintenance paint booth. This contract
is to convert an existing Binks paint spray booth, model No:
PLW-PT65-SBS, serial No: 7940 from a waterfall filtration system
to a dry type filtration system. The booth working area dimensions
are approximately 20_ wide X 20_ high X 65_. Approximate booth
overall dimensions are 20_ wide X 20_ high X 78_ 8_ overall
depth. Contractor will be required to remove existing waterwash
chamber, exhaust fans, and duct work currently used in the
waterfall system, and replace them with a dry filtration type
system, with matched exhaust fans, and exhaust duct work required
to support painting operations in the current paint booth.
The government_s vehicle maintenance personnel will be responsible
for the disposition of removed materials. The Contractor will
be responsible for transporting the removed materials near
a storage site determined by the government, located in the
compound area near the paint booth. The system to be installed
must confine, and remove, over-spray and fumes from the area
in which painting is done (paint booth). The unit will operate
by drawing contaminated air through replaceable filters (arrestor
pads) which will prevent overspray residue from escaping into
the atmosphere. Unit should also be supplied with a draft gauge.
The exhaust filter chamber should be sheet steel that will
support the existing 18-gauge sheet steel on which it will
be installed. The exhaust chamber should be coated with a corrosion
preventative compound (painted). The contractor will provide
all necessary assembly hardware. All installation to include
welding, cutting, drilling, bolting, sealing, running of conduit,
electrical wiring, switches, electrical breakers, etc. will
be performed by the contractor. The exhaust filter chamber,
and all installed components will meet the requirements of
the National Board of Fire Underwriters, OSHA, Federal and
State Environmental Protectection Agencies, as well as those
of the local and state fire and health regulations. It is the
contractor's responsibility to install this system in accordance
with current regulations. The contractor will perform installation
of the dry filter system as a turn-key operation (turned over
to the government in an operational status). Contractor will
supply all necessary instructions, and parts books to allow
the government to properly operate the system and make repairs
once the warranty expires. Contractor will provide warranty
(less replaceable filters) for one year from date of acceptance.
Contractor will be required to provide a complete and inclusive
bid that allows a turn-key operation (i.e. covers all manpower,
tools, equipment, material, and transportation costs associated
with the conversion of the waterfall system to the dry filter
system). A site visit will be held on 26 May at 9:00 A.M. Contractors
should meet at 201 E. Winters Street, Building 50. Contractors
will proceed to site area from building 50. (vii) All charges
for transportation of materials will be broken down as a line
item on the quote. Materials will be sent F.O.B. (paid for
by the contractor) to Scott AFB Bldg. 548. Government personnel
will accept materials, but the contractor is cautioned that
inspection of materials from the trucking firm by the government
will only include a visual inspection of the packing carton.
Provisions at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Provision at 52.212-2, Evaluation
- Commercial Items applies to this acquisition. Paragraph (a)
is supplemented to read: Award of this acquisition will be
evaluated on past performance and price equally. The contractor
is required to supply 3 references to allow the government
to evaluate past performance. Recommend past performed work
referenced, be similar to the above request and performed within
the last five years. Offerors must include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with quote. Copy of provision
may be requested by fax at above listed number. Quote will
be considered without completed provision. The clause at FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 01 June 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T0873&LocID=468
LINKDESC:
notice
EMAILADD: judy.haeffner@scott.af.mil
EMAILDESC:
CITE: (D-132 SN330784)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--VERTICAL MACHINING CENTERS
SOL SP0490-99-R-2138
DUE 062599
POC Contact: for copies of RFP call Martha meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR #99-14-1422 unrestricted solicitation for the
procurement of 4 EA CNC vertical machining centers IAW DSCR-JHTB-98-13-1018
dated April 16, 1999. Accessories, training, installation,
and delivery are required. Delivery is FOB destination to Robins
AFB, GA 300 days ARO. Inspection is at origin with final acceptance
at destination. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-132 SN330436)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WELDING ELECTRODE
SOL SP049099R2113
DUE 070299
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# ARG99110058001 NSN 3439-00-165-4189, (MULTIPLE
NSN'S) Welding Rods and Electrodes; I/A/W Specs. Various quantities
per year - CICA - Descriptive Data in cited Spec Tech Data
Package Availability: IQC With 4 Year Option. (CALL CONTRACTING
OFFICE). Del by 30 Days ARO. All responsible sources may submit
offer which DSCR shall consider. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This is total small business (SB) set-aside. ***** See Notes:
1; 9; 12; and 22. Solicitation will be made in writing. Solicitation
will be issued on 6/2/99. Closing date is 7/2/99. This is restricted.
FOB: Destination. Inspection/Acceptance: Destination.
CITE: (W-132 SN330636)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--M9ACE LOWER DOZER BLADE INCLUDING BOLT ON EXTENSION
AND BOLT ON CUTTING EDGES
SOL sp0700-99-R-A061
DUE 060499
POC Shirley Whitby - 614-692-4004
DESC: An option clause for 200 each is added to the above solicitation
CITE: (W-132 SN330537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 41--CLEAN AIR CONDITIONING SYSTEM
SOL DAAH13-99-T-0197
DUE 052899
POC POC Contract Specialist, Jacqueline Adekanbi (512) 961-2561,
fax (512) 937-1126
DESC: This project is to clean Air Conditioning systems through
out CCAD. All work identified must begin no later than 30 working
days after receipt of award. Each job must be done withing
10 working days unless the work can only be done on weekends
and then it should be completed no later than the forth weekend.
Firm Fixed price contract is anticipated. No telephone or e-mail
requests for Scope of work will be accepted. Firms interested
in requesting Scope of Work may do so by faxing (512) 937.1126
and include cage code, taxpayer identification code and business
size. The proposed contract listed here is set-aside for small
businesses . All responsible sources may submit an offer which
will be considered. Notice: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractors register (CCR) to be awarded DOD contracts.
Further information may be obtained through the Internet at
http://www.acq.osd/mil/ec/faqs. The Internet site for registering
in the CCR is: Http://ccr.edi.disa.mil. If you do not have
Internet access and want to register, you may contact the CCR
Registration Assistance Center at 1-888-227-2423, customer
service, and request the registration form and assistance packet
for competion. CITE: (W-053 SN300644)
EMAILADD: jadekanb@ccad.army.mil
EMAILDESC:
CITE: (W-132 SN330832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--GOVERNOR,PUMP,PRESS
SOL N0010499RCB72
DUE 062999
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-118-2118, SPEC NR TDP VER 001, Ref Nr 9900-197,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0511021-050)
CITE: (I-131 SN330353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DISCONNECT ASSEMBLY, COMPRESSOR.
SOL SP0740-99-Q-A274
DUE 070199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99089000261 NSN 4310-01-319-5804, CAGE 70210
part No 2210191-1 disconnect Assembly, compressor. Allied Signal
Inc (CAGE-70210); P/N 2210191-1. 25 -EA del to Cherry Point
NC 28533-5001 del 250 days after date of award. 6 -EA del to
Tracy CA 95376 del 250 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see note 26. This solicitation will be available on
the internet at http: //WWW.DSCCCOLS.COM/rfq, 15 days after
this notice is published in the CBD. Request for hard copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Alliedsignal Inc. It is anticipated that
award will be made Via A delivery order to an existing basic
ordering agreement. While price may be A significant factor
in the evaluation of offers, the final award decision will
be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-132 SN330598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-99-R-3220
DUE 070299
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC99120000193 NSN 4320-01-445-6467, CAGE 03350
part No 5086T22P01 seal Assembly, shaft, spring loaded. General
Electric Co (CAGE-99207); P/N 5086T22P01. 510 -EA del to orange
park FL 32073 del 140 days after date of award see note 26
copies of this solicitation will be available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD the
small business size standard is 500 employees specifications
plans or drawings are not available proposed procurement contains
A 100% option for increased quantities 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 this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the goverenment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1)approved sources are: General Electric
Supply Co (03350)and General Electric Co(99207) while price
may be A significant factor in the evaluation of offers the
final award decision will be based upon A combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-132 SN330602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--DW FEED PUMP AND MOTOR
SOL N00102-99-R-0817
POC D.M. Moulton, Code 533.3G 207-438-2567 207-438-1251 Fax
DESC: 0001- Reassemble/Modify Government Furnished OGP DW Feed
Pump and Motor. Delivery to be 36 Weeks after receipt of Government
FUrnished equipment. Negotiations to be conducted with Treadwell
Corporation 341 Railroad Street, Thomaston, CT 06786-1667.
Contact Treadwell Corporation for sub-contracting opportunities.

CITE: (W-132 SN330695)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TOILET, AIRCRAFT
SOL SP056099QG020
DUE 052699
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99081000579 NSN 4510-01-167-1057, toilet, aircraft.
Monogram Ind Inc P/N 170000022 32 -ea del to Tracy Ca 95376
del by 25 Apr 99. Primary Qty: 32. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 100 ado. Size Standard: 500. Note
1 applies. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www. disc.dla.mil (procurement
gateway).
CITE: (W-132 SN330465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 45--NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH KC MEDIWASTE CO.
SOL 69D-288-99
DUE 060199
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition intends on negotiating a sole
source contract with KC Mediwaste Co., L.C. of 4219 University
Blvd. Dallas, TX 75205 for the purchase and installation of
a Medical Waste Disinfection/Sterilization Treatment System
for the VA Hospital, Hines IL. This System must be able to
sterilize 200-300 pounds of waste per hour and must include
the following: Torbed Fluidized Bed Hot Air Treatment Chamber;
cart lifter/dumper; holding vessels for input and discharge
waste materials; Hepa Filtration Systems on all exhaust ports
and vents; and structural supports and access scaffolding as
required. The system must also include a Komar QR-244-30 or
equivalent single step four-shaft shredder, which will allow
for both red bag waste and sharps to be processed at the same
time. To the best of the Government's knowledge, KC Mediwaste
is the only source, which can provide this system with the
Torbed Treatment Chamber. Requests for a hard copy of the solicitation
must be in writing to the Contracting Officer and accompanied
by a non-refundable check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Electronic version of the solicitation will be available on
or about May 17th, 1999 electronic solicitation may be obtained
FREE from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list
for Amendments please e-mail the Contracting Officer with your
company name, point of contact, mailing address, and telephone
number to Diane.Brazale@med.va.gov
CITE: (W-132 SN330822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Agency for International Development, USAID/Egypt,
Office of Procurement, USAID - Unit 64902, APO AE 09839-4902
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL N/A
POC Duane Davis, CH2M-Hill/OMI, Alexandria, Egypt, Tel: 203-420-7915,
Jim Oskins, OMI/CH2M Hill; P.O. Box 6607; Englewood, CO 80155-6607;
Tel: (303)740-0019, Ext. 4225
DESC: OMI /CH2M Hill acting as the procurement agent on behalf
of and solely for the Alexandria General Organization for Sanitary
Drainage (AGOSD), 23 Victor Emmanuel Street, Alexandria, Egypt,
A.R.E. invites bids from U.S. only (A.I.D. geographic code
000) firms, joint venture of such firms, and individuals who
can provide through professional experience, reputation, personnel,
financial resources and availability of equipment, water purification
and sewage treatment equipment. The equipment includes replacement
and spare parts for pumps, motors, electrical control panels,
trucks, and waste treatment equipment. All items must be duly
licensed for export and use outside the United States. This
is a consolidated advertisement covering a one-year period
from the date of advertising. It is expected up to 50 soliciation
packages will be issued within this one-year period. The anticipated
delivery date shall be no later than six months from the issue
date of each soliciation package. A fixed price contract is
anticipated. Payment will be made in u.s. currency through
a direct letter of commitment (DL/COM) between USAID and the
supplier. Financing will be under USAID project 263-0241. Invitation
for bids (IFB) or request for quotation (RFQ) specifications
and additional information are available by u.s. mail only
from the u.s. offices of OMI/CH2M-Hill at the address of OMI/CH2M-Hill
shown above. One request will insure the requestor receives
all soliciation packages covered by this advertisement. The
completed bid documents will only be accepted at the u.s. address
of OMI/CH2M-Hill shown above. The completed bid documents must
be submitted in a sealed envelope. This envelope must be clearly
marked as follows: "bid submittal for (package number)". Deadline
for the submission of the invitation for bid or request for
quotation will be clearly stated on page a1 of the solicitation.
Late submission will not be considered. If a joint venture
seeks to bid, information must be submitted for all firms in
joint venture.
CITE: (W-132 SN330573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 47--F100 BRACKET-MAIN FUEL MANIFOLD ASSY OF
SOL JT237
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the F100 Bracket- Main Fuel Manifold, Assy
of; NSN 4710-01-436-5344PT; P/N 4083733-01. Copy of the Qualification
Requirements can be obtained by subbmitting a written or FAX
request to the attention of Mr. Joe Torres; 303 Tinker Dr.
Suite 1; Kelly AFB TX. 78241-5921; FAX: (210) 925-0235. Reference
JT237 on all requests.
CITE: (W-131 SN330318)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 47--PVC PIPE
SOL N00244-99-T-0571
DUE 052299
POC Contract Specialist, Brittney Terry, Phone 619-532-2663,
Fax 619-532-1088
DESC: This is an admendment to the above combined synopsis/solicitation
(N00244-99-T-0571). The response due date is corrected to read
05/22/99, NOT 04/22/99. In addition, if the line item descriptions
are difficult to identify in the given format you may contact
the POC listed above to receive a faxed copy of the spread
sheet containing the line item descriptions. There are no other
additions of information or changes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN330569)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 SOLENOID
SOL SP074099R3228
DUE 070299
POC For Information Only - Esther Hayden Telephone Number 614
692 4727 Fax 614 692 1608
DESC: PR number YPC99012000384, NSN 4810-01-050-3369, VALVE SOLENOID.
I/A/W LOCKHEED MARTIN (81755) P/N 16VH302-4 or VICKERS (99643)
P/N 56830-6. 62 each to be delivered to TRACY CA. and 80 each
to be delivered to NEW CUMBERLAND PA 250 days after date of
award. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. 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 (81755)or VICKERS (99643) While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
**SEE NOTE 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
CITE: (W-132 SN330501)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 ASSEMBLY, CHECK
SOL SP074099X4112
DUE 060899
POC Point Of Contact Alicia Ray 614-692-2370
DESC: NSN 4820-00-482-3130. 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 90 days after the date of order. All
responsible sources may submit an offer/quote to be considered.
The following notes are applicable: #1 and #26. Copies of this
solicitation are available at the address above or by faxing
614-692-2262. The Small Business size standard is 500 employees.
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 2 years.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: Alicia_Ray@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN330509)

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

DESC: NSN: 4810-01-212-5275, Valve Assembly, Solenoid, Service
& Sales (59915) Part Number 320225-5; AlliedSignal Inc. (59364)
Part Number 320225-5; IMC Magnetics (04320) Part Number 320225-5.
Solicitation is for an Indefinite Quantity Type Contract. All
sources may submit an offer/quote which shall be considered.
Please see Notes 12, 22, 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 1500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Service
& Sales (59915); AlliedSignal Inc. (59364); IMC Magnetics (04320).

CITE: (W-132 SN330555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. ALUMINUM ALLOY BODY, 1-1/2
INCH THREADED INTERNAL BOSS END CONNECTIONS, 80
SOL SP0740-99-Q-0503
DUE 060799
POC Contact: name-jevene Lowery PHONE-614-692-3767 FAX NUMBER614-693-1608
DESC: PR-NO: YPC99102001700 NSN 4820-00-225-0977, CAGE 70236
part No HP545100 valve, safety relief. aluminum alloy body,
1-1/2 inch threaded internal boss END connections, 80 PSI maximum
operating pressure, temperature range: minus 65 to 275 degrees
F., media is hydraulic fluid. Technical data at DCSC is proprietary.
Teledyne hydra-power (84685) P/N HP545100. 15 -EA del to Barstow
CA 92311 del 120 days after date of award this solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq/15
days after this notice is published in the CBD. requests for
hard copies of this solicitation will not be accepted. the
small business size standard is 1000 employees.specifications,
plans or drawings are not available. while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-132 SN330599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF.
SOL SP0740-99-Q-A278
DUE 070199
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-5269
DESC: PR-NO: YPC99117000558 NSN 4820-01-220-4275, CAGE 55284
part No 2607657-1 CAGE 91816 part No V9-4305 valve, safety
relief. circle Seal Controls Inc P/N V9-4305. 159 -EA del to
New Cumberland PA 17070 del 150 days after date of award. 103
-EA del to Tracy CA 95376 del 150 days after date of award.
58 -EA del to San Diego CA 92136-0000 del 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Please see note 26. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM,
15 days after this notice is published in the CBD. Requests
for hard copies ofthis solicitation will not be accepted. The
small business size standard is 500 employees. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). Approved sources are: Alliedsignal
Inc.; circle Seal Controls Inc. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-132 SN330629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
SOL N0038399RD155
DUE 062199
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 0Q-4810-01-454-5016-B4, SPEC NR TDP VER 001, Qty 64
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE., See Note 22 (ACAVI0512022-209)
CITE: (I-132 SN330742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9
SOL F34601-99-Q-06257
DUE 070199
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-166-2451TP P/N: 83B47349, P/N 83B47349-10
Desc: This kit consists of 40 different items with varied dimensions
and various materials such as steel, rubber, etc. Used to overhaul
4810 00 760 4136TP, P/N 397630-3-3 valve. 163ea. Applicable
to: C5a/B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Apr 2000 163 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 01 JUN 1999. The anticipated award date will be 01
Sep 1999. Written procedure will be used for this solicitation.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Kitco Inc, Springville
Ut 84663-9000. To: Gks Inc, Westlake Oh 44145 1493. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-132 SN330792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--FIXTURE ASSY, GEAR B
SOL SP045098QC512
DUE 061699
POC Contract Specialist, Dan Holt, 804-279-5068, Contracting
Officer, Vonda Melton, 804-279-5969
DESC: NSN 4920-01-163-9496, YPG97184000920, Fixture Assy, Gear
B, Sikorsky Aircraft Div., Cage Code 78286, P/N 70351-08000-43T063,
Qty of 1 ea. Origin Inspection required. Delivery requested
FOB Origin, 30 days ARO, to Bayonne, NJ. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 05-26-99 with a closing
date of 06-16-99. All responsible sources may submit an offer.
CITE: (W-132 SN330479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT
SOL SP0760-99-R-6120
DUE 070299
POC For Information Only, Point of Contact - Phyllis Bell, Telephon
Number - (614) 692-4199
DESC: NSN 4940-01-250-4235 Work Station Kit, Electrostatic Control.
This solicitation is for Indefinite Quantity Contract (IQC)
with unknown quantities to be delivered to various locations.
Notes 12 and 26 apply. 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.
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 5 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: phyllis_bell@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN330486)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 49--ROBOT
SOL N46450-T-0012
DUE 052899
POC Contact Alice Settle at (912) 673-2665 Facsimile Machine
Number (912) 673-2191.
DESC: Purchase, installation, start-up and training of personnel
for one overhead robotic system. It is the government's intention
to sole-source the award for compatibility to the manufacturer,
Funuc Robotics. All requests must be in writing and cite the
RFQ number. Requests via facsimile are encouraged.
CITE: (I-132 SN330567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 51--PULASKI TOOL AND HANDLE
SOL 7FXI-J6-99-5102-S
DUE 061199
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to change the issue date for
this solicitation (posted on March 10, 1999) to May 12, 1999,
and the response date to June 11, 1999. (Bids open at 12:30
P.M. local time).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-5102-S&LocID=3
LINKDESC:
notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC:
CITE: (D-132 SN330782)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--WASHER, RECESSED
SOL SP054099QP510
DUE 052799
POC KO NAME: B. J. Diamond, JAB31, 215-697-3200, BUYER: Same
DESC: PR-NO: YPI99127001334 NSN 5310-00-134-4152, @Source treatment
cadmium @HOle diameter 0.441 inches minimum and 0.451 inches
maximum @Outside diameter 0.875 inches nominal @Material thickness
0.125 inches minimum and 0.130 inches maximum 39,800 -ea del
to Hill Afb Ut 84056 del by 27 Jun 99. Specs: B F Goodrich
P/N 80-513. Priamry Qty: 39800. Deliveries to Conus (excluding
Alaska). Delivery Schedule; 120. 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
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-132 SN330462)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, BARREL
SOL SP054099QP265
DUE 052799
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPI99118000772 NSN 5310-00-579-2164, stl comp 4130
overall, cadmium overall thread size-0.625-18 UNJF-3B nut length-1.125
inch nominal nut heitht 0.795 inch nominal 245 -ea del to Jacksonville
Fl 32212-0097 del by 17 Oct 99. 190 -ea del to Tracy Ca 95376
del by 17 Oct 99. 390 -ea del to New Cumberland Pa 17070 del
by 17 Oct 99. Primary Qty: 825. Delivery Schedule: 60 days.
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 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-132 SN330527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement (Atlanta), 401 West Peachtree St.,
Suite 2600, Atlanta, GA, 30365
SUBJECT: 54--PREFABRICATED STRUCTURE FOR OFFICE, FT. GILLEM,
GA
SOL ATTC20274
DUE 061099
POC Jazmine Glenn, Contracting Officer, Phone (404) 331-6137,
Fax (404) 331-2073, Email jazmine.glenn@gsa.gov - Jazmine Glenn,
Contracting Officer, Phone (404) 331-6137, Fax (404) 331-2073,
Email jazmine.glenn@gsa.gov
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and written solicitation will
not be issued. The Definite Quantity Solicitation is issued
as a request for quote (RFQ), solicitation number AT/TC 20274
for a Modular Office Building (32'W X 76'L Trailer) to be located
in Ft. Gillem, GA. This acquisition is 100% set aside for small
business concerns. The Standard Industrial Classification (SIC)
code for this requirement is 3448. The small business size
standard is 500 employees. The proposed contract requirements
are as follows: Item-1; Quantity- 1 (32'W X 76'L Trailer);
F.O. B. Destination shall be iaw FAR 52.247-35, Delivery iaw
FAR 52.247-34. For a description of the dimensions/specifications
and drawings send a written request for a faxed copy of the
quotation package. Only the contractor's requesting copies
of the dimensions/drawings and specifications will be considered
responsive and evaluated for award upon return of the quotation
package. Submit all requests to Jasmine Glenn, Contract Specialist
at 404-331-6137, FAX 404-331-2073, address given above or send
an E-mail to jazmine.glenn @gsa.gov. All FAR clauses and provision
referenced may be reviewed and or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far. The following
applies to this acquisition: FAR 52.212-2 Evaluation -Commercial
Items: The quotes will be evaluated on the best value for the
government considering price and related factors as well as
adherence to specifications. The following factors shall be
used to evaluate offers: ( i ) delivery, ( ii ) price, ( iii
) past performance- past performance form will be in the quotation
package, ( iv ) small disadvantaged business participation.
FAR 52.212-3, Offeror Representations and Certifications -
Commercial Items (Oct 1998). Quotations shall be accompanied
by a completed representations and certifications. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders - Commercial Items (Oct 1998). Additional
Clauses: FAR 52.252-2, Clauses Incorporated by Reference (Jun
1988); E-FSS-522, Inspection At Destination (Mar 1996); G-FSS-900-A,
Contract For Contract Administration (Jan 1994); G-FSS-914-B,
Contractor's Remittance (Payment) Address (Nov 1994). In addition
to the listed FAR provisions and clauses all quoters must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
Signed and dated quotations with firm's letterhead must be
submitted to the address given above no later than June 10,
1999, at 1:30 p.m. All quotations must be submitted in THREE
(3) hard copies. The envelope should identify the Solicitation
by the Number AT/TC 20274. No FAXED quotations will be accepted.
The government will award a contract resulting from this combined
synopsis/solicitation to the responsible quoter whose quotation
conforming to this synopsis/solicitation will be the most advantageous
to the Government, price and other factors considered as stated
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=ATTC20274&LocID=181
LINKDESC:
notice
EMAILADD: jazmine.glenn@gsa.gov
EMAILDESC:
CITE: (D-132 SN330640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--SHEDS, REPLACEMENT OF
SOL M00681-99-R-0013
DUE 052899
POC Sergeant Adam J. Bente 760-725-3112
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;
request for proposal being requested and a separate written
solicitation will not be issued. Solicitation number M00681-99-R-0013
applies and is issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-8 and DAC
91-13. This is an unrestricted procurement. The Standard Industrial
Code is 5039 and the business size is 500 employees. This requirement
is for a fixed-price contract. Item 0001: SHEDS, REPLACEMENT
OF SAN ONOFRE MOBILE HOME PARK. Quantity: 148 Each. 6' x 8',
gable roof, .19" gauge aluminum heavy duty raised plywood floor
(a least 3/4" plywood), cedar embossed, baked enamel, color
shall be eggshell with eggshell trim or eggshell with brown
trim, hinged door with key lock handle (to include 2 keys),
shed shall be constructed on pressure treated skid, contractor
to coordinate removal and installation schedule with residents,
and notify San Onofre Housing Office of schedule ; Item 0001AA:
SHED, REMOVAL OF. remove 145 existing painted wood sheds, 68
out of 145 are considered accessible, and 77 out of 145 may
not be easily accessible, Prior to removal of shed, by contractor,
resident shall be notified to allow for removal of personal
property; Item 0001AB: SHED, DISPOSAL OF. Government landfill
shall be utilized in accordance with Base Orders. ; Item 0001AC:
SHED, INSTALLATION OF. Location of shed shall be coordinated
with resident on same lot. Installation shall be made in approximately
90 days upon receipt of order; Item 0002: SHED, REPLACEMENT
WIRE MOUNTAIN HOUSING. Quantity: 93 Each. 6' x 8', gable roof,
.19" gauge aluminum, heavy duty raised plywood floor (a least
3/4" plywood), cedar embossed, baked enamel, color shall be
eggshell with eggshell trim or eggshell with brown trim, hinged
door with key lock handle (to include 2 keys), contractor to
coordinate removal and installation schedule with residents,
and notify Wire Mountain Housing Office of schedule; Item 0002AA:
SHED, REMOVAL OF. - Remove 93 sheds from existing slabs, ,
Prior to removal of shed, by contractor, resident shall be
notified to allow for removal of personal property; Item 0002AB:
SHED, DISPOSAL OF. Government landfill shall be utilized in
accordance with Base Orders. ; Item 0002AC: SHED, INSTALLATION
OF. - Install new shed on existing slab. Installation shall
be made in approximately 90 days upon receipt of order; Contractor
to coordinate delivery and installation with the Base Housing
Logistics, Attn: Mr. Keith Vargas, (760) 725-3508. Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 1998) applies
to this acquisition. Offerors are required to complete and
include a copy of the following provisions FAR 52.212-3, Offer
Representation and Certifications-Commercial Items (Jan 1999)
with their proposals. The FAR Clause 52.212-4, Contract Terms
and Conditions - Commercial Items (Apr 1998), applies to this
acquisition. FAR Clause FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jan 1999) applies with the following applicable clauses
from paragraph (b): FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government-Alternate I, FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.225-3 Buy American Act-Supplies, and FAR 52.225-21 Buy
American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001 Buy American Act and Balance of Payment
Program, DFARS 252.225-7036 North American Free Trade Agreement
Implementation Act. Any contract awarded, as a result of this
solicitation will be an order certified for national defense
use under the Defense Priorities and Allocations System. The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows and the following factors shall be used to evaluate
offers: (1) Product Information. Specifically, literature such
as pictures, brochures or other descriptive information that
adequately describes the physical characteristics and quality
of the offered supplies. (2) Past Performance. A description
of similar work performed on behalf of the Government or commercial
activity. (3) Delivery Time. The offerors understands of the
Governments delivery and installation requirements. (4) Price.
Factors (1),(2),(3), when combined are equal to price. Mailed
or faxed copy offers must be received no later than 15:00 PST,
on 28 May 1999. Faxed offers should be addressed to Sergeant
Adam Bente 760-725-8445. Offer sent via US Postal Service should
be mailed to the Contracting Division, P.O. Box 1609, Oceanside,
CA 92051-1609, Attn: Sergeant Adam Bente. If offer is to be
sent via Federal Express, address should read Contracting Division,
Bldg 22180, Camp Pendleton, CA 92055, Attn: Sergeant Adam Bente
EMAILADD: bentead@pendleton.usmc.mil
EMAILDESC:
Bente
CITE: (W-132 SN330641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARBED WIRE, STEEL MATER
SOL SP050099R0054
DUE 061799
POC KO NAME: Tyrone R. Lyles, WAA19, 215-697-6352, BUYER: Same
DESC: PR-NO: YPI99120000938 NSN 5660-00-224-8663, barbed wire.
Steel. 12.5 gauge, 2 strand wire with 4 point, 5 in. spacing,
14 gauge round barbs. 80 rods per spool. I/A/W ASTM A121-92A.
10,000 -sl del to Mechanicsburg Pa 17055 de lby 18 Jul 99.
Primary Qty: 10000. Delivery Schedule: 30 days. Size Standard:
500. Notes 1 and 9 apply. To obtain a copy of this solicitation
please send fax request to 215-737-9301 or 215-697-9302 or
visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-132 SN330481)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 56--FY99 ID/IQ SUPPLY CONTRACT FOR NYPD TACTICAL TRAINING
VILLAGE
SOL DACA51-99-B-0019
DUE 060299
POC John Phelps, Contract Specialist, 212-264-9003
DESC: Previous notice, originally appearing April 23, 1999, is
changed as follows: 1. Solicitation number corrected to DACA51-99-B-0019,
2. square footage of the four buildings is corrected to 5930
sq. ft. each. 3. Bids, originally due on or about May 11, 1999,
are now due June 2, 1999. All other terms of the original notice
remain unchanged.
EMAILADD: john.r.phelps@gte.net
EMAILDESC:
CITE: (W-132 SN330542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MULTIPLEXER
SOL F09603-99-R-60524
DUE 071299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Edward Lemon/Luka/[912]926-9112
DESC: Item 0001 NSN 5895-01-419-9736SO P/N: 8-688-08, Dim: 14.620"L
X 10.620"W X 7.620"H. Mat: Unknown. Func: Receives duscrete
inputs from Cockpit Multifunctional Display, Battle Management
Center, trackhandle, trackball, keyback, and control functions,
and sends serial analog data to Display Generator Unit. ea.
Opt 01 5 ea Applicable to: Ac-130u. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:30 Nov 2000 1 ea 30 Nov 2001 5
ea Alternate delivery quantities: Alt A This solicitation contains
a requirement for an Option (1-5 each). The approximate issue/response
date will be 11 JUN 1999. Written procedure will be used for
this solicitation. To: Eldec Corp, Lynnwood Wa 98046-9727.
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. See Note (s) A,B, C.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: elemon@pk.robins.af.mil
EMAILDESC:
CITE: (I-132 SN330455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--FORWARD LOOKING INF - AND OTHER REPLACEMENT PARTS
SOL N0038399RN339
DUE 062199
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-5855-01-422-7332-AH, Ref Nr 95001215, Qty 12 EA,
Delivery FOB Origin--NOTE: There are no drawings or data available
for this requirement. The other NSNs that will be procured
under this solicitation are 5855-01-422-7314 - 17 each & 5895-01-422-7315
- 10 each, See Note 22 (ACAVI0512022-210)
CITE: (I-132 SN330743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--DIGITAL MONOCHROME VIDEO ENCODER
SOL N68936-99-Q-A132
DUE 061099
POC Chuck Le Fever, 805) 989-1810
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
California intends to issue a solicitation and award a contract
on a sole source basis under the authority of FAR 6.302 with
Enerdyne Technologies, Inc. The procurement is for 3 each Digital
Monochrome Video Encoders. This notice of intent is not a request
for competitive proposals. All responsible sources may submit
an offer which will be considered. All requests must be in
writing via mail or via Fax to Chuck Le Fever, 805) 989-3673.
Telephone requests will not be accepted. See Note(s): 22.
CITE: (I-132 SN330778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--MCE/JM INTERFACE UNIT
SOL F09603-99-Q-81306
DUE 070199
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Yolanda Bruce/Lykb/[912]926-7299
DESC: Item 0001 NSN 5895-01-388-9810BY P/N: P310A004-10, FUNCTION:
TERMINAL INTERFACE WITH SYSTEMS 1ea. Applicable to: An/Urc
107. Destn: Robins Air Force Base Ga 31098-1638. Delivery:01
MAY 2000 1 ea The approximate issue/response date will be 01
JUN 1999. Written procedure will be used for this solicitation.
To: Data Link Solutions, Cedar Rapids Ia 52498 3161. 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Ybruce@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-132 SN330790)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-131 SN330302)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP093599RX112
DUE 070799
POC For Information Only: POC: David Neslon (614) 692-7893, Fax
(614) 692-6924
DESC: Description: (1) 5935-00-877-6702, (2) 5935-00-984-8121,
(3) 5935-01-180-3369 and (4) 5935-01-180-8203. nomenclature:
Connector, Plug, Electrical. Approved Sources: (1) Deutsch
(11139) P/N 17371-0035 and Grumman (26512) P/N GC800LA8A (2)
Deutsch (11139) P/N DS07-197S059 (3) Deutsch (11139) P/N 65046-5100SX
and Lockheed (81755) P/N C10937-100SX (4) Deutsch (11139) P/N
65046-5100SW and Lockheed (81755) P/N C10937-100SW. Delivery
Schedule: Various Quantities within 120 days after effective
dated of contract (See Clause F-4 on page 5A of the solicitation).
Various Destinations (See Clause F-7a on page 5 of the solicitation).
All responsible sources may submit an offer/quote which
shall be considered. See note(s) 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 published in
the CBD. The Small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)- 692-2998 or call (614) 692-2344.
Request 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 TWO years. This
proposed procurement includes a family group of items within
Federal Supply Class 5935. 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: (see above
list). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
Increments Solicited: From 1 each To 250 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-131 SN330323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
SOL N0010498X3297
DUE 052899
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)605-7168, Fax, (717)605-1569, Twx, Not-avail
DESC: NSN 1H-5962-01-387-6098-X3, SPEC NR TDP VER 008, Qty 50
EA, Delivery FOB Origin, RFQ N0010498X3297, Approx Due Date
O/A May 28 99--BASED UPON MARKET RESEARCH,THE GOVERNMENT IS
NOT USING THE POLICIES CONTAINED IN PART 12,ACQUISITION OF
COMMERCIAL ITEMS,IN ITS SOLICITATIONS 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. SOLE SOURCE TO EATON CORP.WITH NO DRAWINGS
AVAILABLE.FOB DESTINATION IN LIEU OF ORGIN., See Note 9 (ACNSPCC0511021-051)
CITE: (I-131 SN330354)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-132 SN330485)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-R-2180
POC Fay Lewis-Brock/BG431/804-279-5058; fax 804-279-6095; contracting
officer; L. McCormick/804-279-4230
DESC: PR YPG99119000954, NSN 5995-01-413-6502; Cable Assembly,
Prin. Teledyne Electro Mechanisms and Hughes Aircraft Co p/n
655161-5. Specifications, plan or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Total Quantity of 99 ea ship to Stockton
CA. Inspection and acceptance is destination. Critical Application
Item. Unrestricted. 100% option. A written solicitation will
be issued 6/2/99, and will close on 7/2/99. For copies of the
RFQ solicitation contact the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-132 SN330489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 59--SOUND AND LASER LIGHT EQUIPMENT FOR BAND
SOL F41636-99-Q0616
DUE 052599
POC Bruce Taylor, Contract Specialist, Phone (210)671-1763, Fax
(210)671-5064, Email bruce.taylor@lackland.af.mil - Mary Lou
Walther, Contract Specialist, Phone (210)671-1732, Fax (210)671-3179,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotes (RFQ). Submit written quotes (oral quotes/offers will
not be considered) , on requisition F41636-99-Q0616, to FAX
number (210)-671-5064. This procurement is for Brand Name Only
equipment items. This purchase is set aside for small business.
The items are: A) two (2)each Meyer S-1 digital effects processors
B)two (2)each Meyer B-2EX digital effects processor. C) three
(3) each Furman IT-1220 Power Convertors (for isolated, clean
electrical power). D) twelve (12) each Techno Beams with Laser
aiming device #29010002. E) one (1) each Techno Beam controller
#29020001. Delivery is to be within 30 days of award, to FOB
destination Lackland AFB Texas. Include delivery costs in quote.
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-11,
Standard Industrial Code (SIC) is 3651. Size standard for small
business is 750 employees. Note that the provisions at FAR
52.212-1, Instructions to Offerors -- Commercial Terms, applies
to this acquisition. In addition the clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, apply to this solicitation.
Specifically the following clauses cited are applicable: FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses cited are also applicable: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerors must
include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252.212-7000, Offerors Representations and
Certifications--Commercial Items. Also applicable by reference
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). The CCR can be obtained by calling 1-888-227-2423 .
Confirmation of CCR registration must be obtained before award
can be made. Award will be based on meeting the requirement,
evaluation of lowest price, and responsible offer/quote. Send
quotes in writing to the Point of Contact indicated above.
Quotes are required to be submitted not later than 3:00PM (CST),
25 May 99, and acceptance must be good for 30 days. Award is
anticipated to be made in May or June. Small business only
may quote on this
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0616&LocID=466
LINKDESC:
notice
EMAILADD: bruce.taylor@lackland.af.mil
EMAILDESC:
CITE: (D-132 SN330495)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1327-99
DUE 051499
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363
DESC: Solicitation 1PI-R-1327-99 originally issued on May 5,
1999, is hereby amended to extend the closing to Friday, May
14, 1999 at 1:00 PM Eastern Standard Time. All other terms
and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330536)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1330-99
DUE 051499
POC Lisabeth Day, Contracting Officer (202) 305-7304 or FAX (202)
305-7363
DESC: Solicitation 1PI-R-1330-99 originally issued on May 5,
1999, is hereby amended to extend the closing to Friday, May
14, 1999 at 1:00 PM Eastern Standard Time. All other terms
and conditions remain unchanged.
LINKURL: www.unicor.gov/procurement/electronics/index.html
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--TRANSMITTER, VOLTAGE CONTROLLED OSCILLATORS AND
MIXED AMPLIFIERS
SOL DAAE30-99-R-0112
DUE 052699
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to L3 Communications, Warminster, PA for 10 Transmitters,
220 Voltage Controlled Oscillators and 10 Mixed Amplifiers
to support the SADARM Program. L3 products are the only source
of these items which have been tested to withstand the high
G environment that they will be subjected to during testing.
Substantial duplication costs would have to be borne to qualify
another source which far exceeds the estimated amount of this
order. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0112/99R0112.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-132 SN330771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 59--ACOUSTIC POWER SUPPLY (BANG BOX)
SOL 99HQQQ0158
DUE 052199
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0158 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3677 Quotes are due at (4:30)
(21 May 1999). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-132 SN330809)

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

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-132 SN330831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 60--CUSTOM 8-CHANNEL FIBERSCAN SYSTEM
SOL RFQ4-P9RS00232-CLV
DUE 052799
POC Carol L. Van Gelder, Contracting Officer, Phone (661) 258-3071,
Fax (661) 258-2904, Email carol.van.gelder@dfrc.nasa.gov -
Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.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. The purpose of this procurement is to purchase
a Custom 8-Channel Fiberscan System, 100 Hz refresh rate/channel,
LCD readout, RS-232 interface for each channel, plus/minus
10 VDC analog output. (Fiber Optic Strain Sensing System).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA-DFRC intends to purchase the items from
F&S, Incorporated, BlackBurg, VA. It is anticipated that this
will be sole source pursuant to FAR 6.302-1, under authority
of 10 U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1). Only one responsible
source and no other supplies or services will satisfy agency
requirements. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3827 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-DFRC 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 E-mailed or faxed to the identified
point of contact by the date/time specified above and include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. 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/ Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. Applicable clauses are: 52.222-3,
52.222-21, 52.222-26, 52.222-35, 52.222.36, 52.222.37, 52.222-41,
52.222-42 and 52.225-3. Addenda to FAR 42.212-5 are as follows:
ARC 52.232-93 "Submission of Invoices-Fixed Price (Feb 1998)"
and clause "Year 2000 Compliance (May 1998)" in accordance
with PIC 09-08. The quoter shall provide standard product literature
indicating that the product or products offered are Year 2000
Compliant. Compliance with Veteran's Employment Reporting Requirements
(February 1999). By submission of its offer, the offer represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e, the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
Questions regarding this acquisition must be submitted in writing
no later than May 21, 1999. Quotations are due by May 27, 1999
via E-mail or fax. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 1,22 and B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-P9RS00232-CLV
LINKDESC:
EMAILADD: carol.van.gelder@dfrc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330730)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-2073
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG99083000707 NSN 6150-01-220-2692, cable, Assembly,
spec, Boeing North American Inc, CAGE 43999, P/N L54463135053B-B;
Maney air craft, CAGE 10000, P/N L54463135053-B. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. note
26 applies. 100% option. unrestricted. other than full and
open comp(sole source) far 6.302-1. more than one source. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. trade agreements act(note 12)
applies. 20 - EA del to Mechanicsburg PA 17055 del by 154 days
ARO. 10 -EA del to Tracy CA 95376 del by 154 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-132 SN330433)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-R-2065
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281, contra cting OFCR/Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG99088001013 NSN 6150-01-228-7973, cable Assembly,
spec, Honeywell Inc, CAGE 94580, P/N 10067638-116. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. 100% option. unrestricted. Other than full and
open comp (sole source) far 6.302-1. only one source(note 22).
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Trade Agreements Act (note 12)
applies. 5 -EA del to Richmond VA 23297 del by 140 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-132 SN330437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LEAD, ELECTRICAL
SOL SP0451-99-R-2103
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281/contrac
ting officer/Earl A. Canfield/804-279-5945.
DESC: Dr-no: YPG99067000759 NSN 6150-01-429-2335, lead, electrical,
Unison Industries LTD, CAGE 59501, P/N 9059290-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Note
26 applies. 100% option. unrestricted. other than full and
open comp(sole source) far 6.302-1. only one source(note 22).
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. trade agreements act(note 12)
applies. 169 -EA del to Texarkana TX 75507 del by 126 days
ARO. 161 - EA del to Tracy CA 95376 del by 126 days ARO.
CITE: (I-132 SN330450)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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-R-2182
POC Sandi Archer/BG632/804-279-3602/fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR NPG99102000849, NSN 6150-01-340-9166, Cable Assembly,
Power, Electrical. Recon/Optical Inc CAI Div p/n 590104-8152.000.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Total Quantity of 118 ea ship to Norfolk VA. Inspection
and acceptance is destination. Critical Application Item. Unrestricted.
100% option. A written solicitation will be issued 6/2/99 and
will close on 7/3/99. For copies of the RFQ solicitation contact
the Contract Specialist, Sandi Archer/BG632/804-279-3602, Fax
804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-132 SN330470)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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-R-2179
POC Fay Lewis-Brock/BG431/804-279-5058; fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230
DESC: PR YPG99116001093, NSN 6150-01-437-7227; Cable Assembly,
Spec. Litton Systems Inc Poly-Scientific Div p/n KU4867. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity of 14 ea ship to Richmond VA. Inspection and acceptance
is destination. Unrestricted. 100% option. A written solicitation
will be issued 6/2/99, and will close on 7/2/99. For copies
of the RFQ solicitation contact the Contract Specialist, Fay
Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-132 SN330484)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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-R-2181
POC Fay Lewis-Brock/BG431/804-279-5058; fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230
DESC: PR YPG99096000770, NSN 6150-01-372-6041; Cable Assembly,
Special Purpose. ITT Cannon p/n 3133/2-100. Specifications,
plan or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Total
Quantity of 19 ship to Richmond VA. Inspection and acceptance
is destination. Unrestricted. 100% option. A written solicitation
will be issued 6/2/99, and will close on 7/2/99. For copies
of the RFQ solicitation contact the Contract Specialist, Fay
Lewis-Brock/BG431/804-279-5058, Fax 804-279-6095. KO: Lynn
McCormick/804-279-4230.
CITE: (W-132 SN330493)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--REGULATOR, VOLTAGE
SOL SP043099R2149
DUE 070299
POC Kathleen McGrath/ZZ880/804-279-5732,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110013732857, P/N: YPG99118000858,
Regulator, Voltage, manufacturer: Sure Power Products, cage
55156, P/N: 122900H. Specification, plans, drawing relating
to the procrement described are not available and cannot be
furnished by the govt. Incremental QTY: Primary: 133. Option
to INC QTY is 100%. Delivery schedule is 60 DARO. Unrestricted.
Automated best value model. Other than full and open comp (10
U.S.C. 2304(c)(1)(sole source) FAR 6.302-1. Intended source(s):
Sure Power Products. EBB quotes will not be accepted. Solicitation
will be made in writing. The final contract award decision
may be based upon a combination of price, past, perforamance
and other evaluation factors.
CITE: (W-132 SN330546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTIBUTION BOX ASSEMBLY
SOL SP043099R0957
DUE 061199
POC Kathleen McGrath/ZZ880/804-279-5732,Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects solicitation cancellation.
CITE: (W-132 SN330672)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A374
DUE 061099
POC Patricia Hodge 614-692-7710 FOR INFO ONLY AFTER 5/31/99
DESC: PR No. YPE 99124000737 NSN 6145-01-389-3427 Cable, Radio
Frequency, 500 ft/reel, one continuous length i/a/w spec nr
MIL-C-17/190B basic dtd 91 Feb 20 type no. M17/190-00001 i/a/w
spec nr MIL-C-17G basic dtd 90 Mar 09 amend nr 03 dtd 96 Jan
08 Small business set-aside. The following notes apply: 9,
23, and 26. Quantity: 10,000 ft to Mechanicsburg, PA PLUS
4500 ft to Tracy, CA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination Quantity Variance: +5%
-0%. While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. NOTE: RFQ WILL BE AVAILABLE
5/31/99 VIS DSCC WEBSITE. THE DSCC WEBSITE IS THE ONLY MEANS
AVAILABLE FOR OBTAINING A COPY OF THE RFQ.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 5/31/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
5/31/99)
CITE: (W-132 SN330678)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0935-99-Q-A375
DUE 061099
POC Patricia Hodge 614-692-7710 FRO INFO ONLY AFTER 5/31/99
DESC: PR No. YPE99125000527 NSN 6145-00-660-8711 Cable, Radio
Frequency, 500 ft/reel, one continuous length i/a/w spec nr
MIL-C-17/74C basic dtd 85 Jul 18 type no. M17/74-RG213 i/a/w
spec nr MIL-C-17G basic dtd 90 Mar 09 amend nr 03 dtd 96 Jan
08 The followings notes apply: 9, 23, and 26. Quantity:
64,000 ft to Mechanicsburg, PA PLUS 18,500 ft to Tracy, CA
within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity Variance: +5% -0%. While price may be
a significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
THIS RFQ WILL BE AVAILABLE ON 5/31/99 VIA THE DSCC WEBSITE.
THIS IS THE ONLY MEANS AVAILABLE FOR OBTAINING THE RFQ.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 5/31/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
5/31/99)
CITE: (W-132 SN330691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Station Newport, Customer Support Division, 47
Chandler St., Newport RI 02841
SUBJECT: 61--TWO 750KVA PAD MOUNTED TRANSFORMERS
SOL N32411-99RFQ-0138
POC Tommy Martins Tel: (401) 841-1332
DESC: Purchase of 750KVA pad mounted transformers: 3 phase, R-Temp
fluid filled, primary voltage 13800-Delta, secondary voltage-208Y/120,
taps: (2) 2.5% A & BN, dead front, wells & insert, 95 BIL,
radial feed, and fusing: bayonet in series with ELS-P. Accessories
to include liquid level gage without contacts, dial thermometer
without contacts, drain valve with sampler, welded cover with
bolted handhole, cover mounted pressure relief device, 304L
stainless steel base & cabinet, and (3) 200A 15KV loadbreak
elbows. Delivery expected to be on or about July 01, 1999 to
Naval Station Newport. Any questions, please call Tommy Martins
at (401) 841-1332. Interested parties should fax requests for
copies of bid package with specifications to Tommy Martins
at (401) 841-1160.
CITE: (W-132 SN330719)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--BATTERY NONRECHARGEABLE
SOL spo43099r2167
DUE 070299
POC jim willcox/zy283/dscr-jepb/804-279-5368/fax 4361
DESC: solicitation for nsn6135-00-926-8322, arg 99096045001,
battery, nonrechargeable magnesium dry.origin inspection required.
first article contractor testing required.the first article
sample shall consist of 46 batteries and 80 cells. group c
test samples shall consist of 38 each batteries and 80 cells.
group c test samples shall be forwarded to hq us army cecom
& ft monmouth attn: amsel- lc-p-pst, fort monmouth nj 07703-5601.
specification. option to ext term of contract 60 months. del
60 daro on each del order. unrestricted. trade agreements act.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jim willcox@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP043099QMZ69
DUE 061899
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,Contracting
Officer
DESC: DESC: solicitation for NSN: 6110013630492, YPG99096000942,
Regulator, Voltage, manufacturer: Source Control Item Tech
Research Corp, cage: 60177, P/N 19580, Basler Electric Co,
cage: 97520, P/N 9233800 100. Specification, plans or drawings
relating to the procrementt described are not available and
cannot be furnished by the govt. Incremental qty: Primany:
63. Option to inc qty is 100%. Delivery schedule is 60 DARO.
Unrestricted. Automated best value model. Other than full and
open comp (10U.S.C. 2304 (C)(SOLE SOURCE) FAR 6.302-1. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-132 SN330654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 61--ELECTRICAL WIRING AND POWER DISTRIBUTION EQUIPMENT
SOL N/A
DUE 063099
POC sd13
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
is requesting information on Alternative Power Sources (APS)
to provide alternate power, i.e., electric, solar, B-Motor,
Fly Wheel, etc., in place of batteries that operate communication
equipment, weapons systems, computers and other peripheral
equipment in mobile, tactical or remote environments in support
of US Marine Corps mission requirements. This information includes
sources, contract vehicles, technical information and approximate
cost of government-off-the shelf and commercial-off-the shelf
products that can meet the requirements. NO SOLICITATION EXISTS
AT THIS TIME. The active forces, supporting establishment and
reserve units need a method of providing power that reduces
costs of logistics associated with disposable lithium batteries
and fuel powered generators. The following are APS technology
areas of interest and capability: (1) A universal power device
to use with existing military High Mobility Multi Purpose Wheeled
Vehicle (HMMWV) power to provide DC and AC power; (2) Commercial
AC/DC power converter devices; (3) Solar and wind power technology
to power equipment and/or recharge batteries and peripheral
equipment; (4) B-Motor and Fly Wheel technology; (5) Be transportable
by man-pack, tactical vehicle, aircraft or ship. This request
is for information only. This inquiry is intended to identify
likely commercial products that will fill part or all of the
requirements for alternative power source systems and obtain
a summary of each product's capabilities. As industry may expect
to see portions of submitted information in future solicitations,
no proprietary information may be submitted. All interested
firms shall e-mail to sd13@nswc.navy.mil by 30 June 1999, 2:00pm
EST. Please reference number N00178-99-Q-3004, provide company
name, point of contact, telephone and fax numbers, e-mail address,
information regarding business capabilities and business size.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is implementing Electronic
commerce (EC) in the acquisition area, therefore synopsis and
resulting solicitations with any applicable amendments will
be available on the World Wide Web at http://www.nswc.navy.mil/supply
under Procurement Division. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 31 March
1998, DOD will no longer award contracts to contractors not
registered in the Central Contractor Registration (CCR) data
base. Registration may be done by assessing the CCR Web site
at http://www.acq.osd.mil/ec. Registration may be done via
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri). Any certified value added network (VAN) can be used
for registration. A paper registration form may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-132 SN330762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, NAVIGATIONAL
SOL SP056099QJ023
DUE 052499
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPI99084001219 NSn 6220-01-181-1154, 10 -ea del
to Tracy Ca 95376 del by 21 Sep 99. Primary Qty: 10. Delivery
Schedule: 90 days after date of order. 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 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-132 SN330463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP056099QG076
DUE 052799
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99130001129 NSN 6230-01-456-9475, 1 -ea de lto
Tuzla Bosnia Herz YO del by 21 May 99. Specs: I/A/W Kipper
Tool Co (00NS2), P/N KTC-FL2A-BG. Primary Qty: 1 ea. Tenative.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
15 days ado/dvd, 60 days ado stk. Size Standard: 500. Notes
1 and 12 apply. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-132 SN330471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FLASHLIGHT
SOL SP056099QF965
DUE 052799
POC KO NAME: Eileen Hui, WAF09, 215-697-3601, BUYER: Same
DESC: PR-NO: YPI99124 002374 NSN 6230-01-035-6077, plastic body
and lens, 2.5 vdc operation voltage 1 incadescent miniature
screw base lamp accommodated, fixed beam 1,110 -ea del to Tracy
Ca 95376 del by 26 Aug 99. 1,100 -ea del to Mechanicsburg Pa
17055 del by 26 Aug 99. Specs: I/A/W Acr Electronics Inc (18560),
P/N Acr/Fa-11 (m) and I/A/W Overseas Contractors Supplies (9G986),
P/N 115.7. Primary Qty: 2210 ea. Tentative. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 30 days ado as required.
Indefinite Delivery Type Contract. Size Standard: 500. Notes
1 and 12 apply. Drawings are not required. To obtaina copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-132 SN330472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-99-R-2066
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer/Barry Compton/BB834/804-279-5281,
contra cting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG99097000500 NSN 6340-01-448-3059, sensing element,
fir, McDonnell Douglas Corp, CAGE 88277, P/N 17P8D2000-501.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. other than full
and open comp(sole source) far 6.302-1. only one source(note
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. trade agreements
act(note 12) applies. 21 - EA del to Mechanicsburg PA 17055
del by 154 days ARO. 20 -EA del to Tracy CA 95376 del by 154
days ARO. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-132 SN330434)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--JACKSON SPINAL SURGERY TABLE
SOL 663-51-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 So. Columbian
Way, Seattle, Washington intends to negotiate on a sole source
basis with Orthopedic Systems, Inc., Union City, California,
for a Jackson Spinal Surgery Table Modular System, with accessories.
All responses from responsible sources will be considered.
Responses must include sufficient information to allow this
office to evaluate the possibility of the firm to submit a
valid proposal. The determination to open competition based
on responses received is solely with the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted, in writing,
within five (5) calendar days of publication of this notice,
or by fax, at (206)764-2565. No telephone requests will be
accepted. See Numbered Note 22.
CITE: (W-131 SN330297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-131 SN330337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A4004
DUE 060499
POC Msgt Mehmet ali Erden 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 3Ea.FETAL
MONITOR.You can request General & Technical specification by
sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-132 SN330496)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--WHOLE BLOOD, RED CELLS AND BLOOD COMPONENTS
SOL RFP 500-35-99
DUE 070999
POC Richard Barton, Contracting Officer, 518-462-3311, extension
2614
DESC: The VA Healthcare Network Upstate New York comprising of
the Stratton VA Medical Center, Albany, NY, VA Medical Center,
Bath, NY, VA Medical Center, Syracuse, NY, VA Medical Center,
Canandaiqua, NY and VA Western New York Healthcare System,
Buffalo, NY are seeking qualified firms who have the ability
to provide the entire spectrum of whole blood, red cells and
blood components. Solicitation package will be available o/a
June 11, 1999. Offerors with the capability to provide these
products should provide written request for solicitation package
to Contracting Officer (90CCP), Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. FAX Number: 518-462-0051.
TELEPHONE AND E-MAIL REQUESTS WILL NOT BE HONORED.
LINKURL: barton.richard@albany.va.gov
LINKDESC:
CITE: (W-132 SN330829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 65--IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS
AND SETS
SOL 13-3K47-99
DUE 053199
POC Karen Chapman, Contract Specialist, (301)504-5073, Michael
Wyckoff, Contracting Officer, (301)504-7019
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this requirement
is 13-3K47-99, and is issued as a Request for Quotation. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-11. The standard
industrial classification code is 2835, with a small business
standard of 500 employees. Delivery Schedule: Standing Order
for the period July 05, 1999 through November 01, 1999. Quantities
are to be divided into five shipments, delivered the first
Monday of each month. Shipped F.O.B. Origin to the U.S. Department
of Agriculture, Beltsville, Maryland 20705. The U.S. Department
of Agriculture intends to award contract on a sole source basis
to PE Biosystems, Foster City, CA. This RFQ contains three
line items necessary to support the analysis of genetic data
generated from government owned PE 3700 DNA Analyzer. PE Biosystems
is the sole manufacturer and sales outlet of consumable reagents
which are compatible for the 3700 automated DNA Analyzer. Item
(1) 3700 Run Buffer 2L, Material No. 4306858, 20 each. Item
(2) FG Btl, 3700 DNA Analysis Polymer, Material No. 4306733,
100 each. Item (3) FG Array Capillary 110 x 50cm, Material
No. 4305787, 5 each. Description of requirements/capabilities:
The Run Buffer, an electrolyte solution completes the electrical
circuit between the loading bar and array-fill polymer during
the electrokinetic injection and electrophoresis. The components
of the DNA Analysis Polymer solution are POP polymer, 100mM
sodium-TAPS, 8M urea, and 5% pyrrilodinone. The polymer serves
as the medium for the electrophoretic separation, and it moves
the dye-labelled DNA fragments across the cuvette after electrophoretic
separation. The Capillary Array's main feature is an array
of 110 glass capillary (50 cm in length) that, when filled
with polymer, separate the fluorescently labelled DNA molecules
by electrophoresis. The ends of the array are fitted with special
coupling devices which allow it to fit into the electrophoresis
chamber on the 3700 instrument. This solicitation incorporates
the following FAR clauses, provisions and addendums: 52.212-1
Instructions to Offerors--Commercial; 52.212-3 Offeror Representations
and Certifications--Commercial Items; 52.212-4 Contract Terms
and Conditions--Commercial Items; 52.212-5, Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items. In paragraph (b) of 52.512-5 the
following apply: 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
52.222-70 COMPLIANCE WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS
(JAN 1999)(DEVIATION)(USDA). (a) The offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d)(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C. 4212(d). (b) An offeror who checks
"has not" may not be awarded a contract until the required
report is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER) Electronic Funds Transfer compliance
with 31 CFR 208. To facilitate EFT for contract payments, FAR
clauses 52.232-34 and 52.232-35 (31 CFR Part 208) requires
the submission of information by the contractor to the payment
office. Upon award, the contractor shall contact the Miscellaneous
Payments Section at the National Finance Center (NFC) to initiate
the enrollment process of the Vendor Express Program (VXP),
which will result in a number being assigned to the contractor
for payment under EFT. NFC can be reached at 1-800-421-0323
or at www.nfc.usda.gov. All offerors must include completed
copies of 52.512-3 (Representations and Certifications), 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Karen Chapman (301)504-5009
on or before May 31, 1999 at 4:30 p.m.(EST). Award to be made
to the technically acceptable offeror conforming to the solicitation
at a fair and reasonable price.
CITE: (W-132 SN330837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--DIGITAL MICROSCOPE AND ACCESSORIES
SOL P-9-OI-00037-MLV
DUE 052799
POC Michelle L. Vial, Contracting Officer, Phone (661) 258-3513,
Fax (661) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for one (1) each of the following: Digital Microscope (Part
Number VH-6300); Zoom Lens (Part Numbers VH-Z05 and VH-Z25);
Fixed Magnification Lens (Part Number VH-C501); Fiberscope
1000mm/Direct View (Part Number VH-F61) with Attachment (Part
Number VH-F); Rotating Stand (Part Number OP-25539), and XY
Stage (Part Number OP-22124. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from Keyence Corporation of America
in accordance with 10 U.S.C. 2304(c)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have TEN (10) 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 TEN (10) 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. An Ombudsman has been
appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-9-OI-00037-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-131 SN330326)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TACHOMETER, ELECTRIC
SOL SP0440-99-Q-Z411
DUE 062899
POC Contact: for copies of RFQ solicitations, contact: Vera rhy
NE/AY701/804/279-4157. FAX your request to (804)279-60 14,
ATTN: AY701.
DESC: PR-NO: YPG99124001602 NSN 6680-01-359-5376, tachometer,
electric Vernitron Motion Control group, CAGE 10112, P/N H2910-100H-2900
CICA: unit type self-generating 9 -EA del to Richmond VA 23297
del by 90 days. Unrestricted. See note 23. 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 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-132 SN330451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--MEASURING MACHINE UPGRADE
SOL F3366099Q7508
DUE 052599
POC Jim Hood, Contract Specialist, (740)788-5046 or Glenna Pound,
Contracting Officer, (740)788-5043
DESC: AFMETCAL Det 1 intends to award a sole source purchase
order under Simplified Acquisition Procedures for the purchase
of an upgrade to a Coordinate Measuring Machine (CMM). This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6 and 13.5 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation and a written solicitation will not be
issued. All request for written solicitations shall be disregarded.
It is the offeror's responsibility to monitor this site for
the release of amendments (if any). Solicitation F33660-99-Q7508,
is being issued as a sole source request for quote (RFQ). The
Standard Industrial Classification Code is 3829 and the business
size standard is 500 employees. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-11. FAR clauses 52.212-1, 52.212-3,
52.212-4 and 52.212-5 apply to this acquisition. Due to the
proprietary nature of this upgrade, the Air Force intends to
solicit and award a purchase order to J Lee Hackett Co, Cincinnati,
OH, under sole source conditions FAR6.302, for one each CMM
SIP part number CMM5L Upgrade, with literature and manuals
to include installation and training at AFMETCAL Det 1. The
new software upgrade must be Y2K compliant. The upgrade shall
consist of all necessary hardware and software to convert the
original software package to WINSIP software. The performance
and product characteristics shall be remeasured to ensure that
the preupgrade specifications are still valid. A remap and
repair of the CMM shall be performed, if necessary, to bring
the performance and product specification back to the pre-upgrade
specifications. FOB destination pricing is requested and
shall include all cost for upgrade, installation, and training.
Completion of the upgrade is required within 210 days after
receipt of the order. Acceptance testing will be performed
at AFMETCAL Det 1 within 45 days after installation and training.
Quotes should be directed to Jim Hood, Contract Specialist
at AFMETCAL Det 1 813 Irving-Wick Dr W Heath OH 43056-6116.
Telephone 740-788-5046, quote may be faxed to 740-788-5157,
email hood@afmetcal.af.mil. A purchase order will be awarded
as a result of this solicitation approximately 7 days after
this publication.
CITE: (W-132 SN330516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--RETROFIT KIT AND NOVATUBE FOR LPX300 XECL LASER
SOL 916-27232-0000-902
DUE 061499
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for one (1) each Model Number 26228039, Retrofit Kit for Novatube
for LPX300 XECL Version (installed into Laser); one (1) each
Part Number 260391961, Novatube for LPX300 Laser XECL version,
with slide valves (installed in Laser); one (1) each Part Number
26083210, Unstable Resonator Optics for XECL LPX300 Laser;
and one (1) each Part Number 410020, Laser Tube Installation
at Goddard Space Flight Center. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Lambda Physik, 3201 West
Commercial Blvd, Ft. Lauderdale, FL 33309. These parts are
to be ordered for an existing Laser from Lambda Physik. The
laser tube is a critical component of the laser and is made
to very demanding and exacting specifications. Lambda Physik
is the only company capable of making the exact replacement
parts for this laser. 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. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#916-27232-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044099r2186
DUE 052099
POC kathy hammer-heath/az652/8042796632/fax8042796495/jgpc
DESC: pr NUMBER: YPG99106000836, NSN: 6685007836117, SOLICITATION
NO: SP044099R2186, NOMENCLATURE: GAGE, PRESSURE, QPL - FAR
52.309-1 OR 52.209-2 (NOTE 23), MANUFACTURER: (MULTIPLE) PACIFIC
SCIENTIFIC, LOCKHEED MARTIN, CIRCLE SEAL CONTROLS, QED INC.,
PRESSURE RESEARCH. PART NUMBER: (MULTIPLE) 18140902, CH00018-3,
12-46, 1218-50-3, 11011, 56068, SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO 6THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. QTY: 4125, OPTION TO
EXT TERM OF CONTRACT 48 MONTHS, DELIVERY SCHEDULE (# DAYS ARO):
90 DAYS, DURATION F CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED,
ABVM, THE FINANCL CONTRACT AWARD DECISION MAY BE BASED UPON
A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER VALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(C)(1))(SOLE SOURCE) FAR 6.302-1,
MORE THAN ONE SOURCE, INTENDED SOURCE(S): PACIFIC SCIENTIFIC,
LOCKHEED MARTIN, CIRCLE SEAL CTRLS, QED INC, PRESSURE R RESEARCH
ENG, SIERRA PRECISION. TRADE AGREEMENTS ACT (NOTE12), OPENING/CLOSING
DATE: 05/20/99, SOLICITATION BETWEEN $25,000 - 100,000. FOR
MORE INFORMATION CONTACT; K. HAMMER-HEATH/AZ652/804-279-6632/FAX
804-279-6495/CONTRACTING OFFICER/ NANCY STEPHENSON/804-279-4141/JGPC.

CITE: (W-132 SN330715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--MODEL AS-2000 AUTOVAP SAMPLE PROCESSING SYSTEM
SOL W81EWF-9082-6401
DUE 052799
POC Contract Specialist, CATHY HILL (601) 631-7258
DESC: The USAE, Engineering Research and Development Center (ERDC)
proposes to issue a sole source contract to O-I-Analytical,
Columbia, Missouri for the purchase of one Model AS-2000 Autovap
Sample Processing System and attachments necessary for gel
permeation chromatography cleanup coupled with on-line sample
concentration. O-I-Analytical is the only known source meeting
this criteria. A firm-fixed price contract will be awarded
utilizing the simplified acquisition procedures. Any other
responsible source able to provide the supplies referenced
is encouraged to respond to this announcement within 15 days
after its publication. This is not a request for quotations
and there is no solicitation available at this time. See numbered
notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Catherine.W.Hill@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-132 SN330812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL 19-99
DUE 061899
POC Mary Welch 515-663-7415 FAX 515-663-7482
DESC: The U.S. Department of Agriculture,National Soil Tilth
Laboratory has a requirement to purchase a total Organic Carbon
Analyzer system. Please fax request for a quotation to 515-663-7482.
See Note 1*****
CITE: (W-132 SN330825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ULTRASOUND BEAM ANALYZER
SOL SS304
DUE 052699
POC Randy A Manning, Industry Assistance Officer, Phone 757-864-6074,
Fax 757-864-9299, Email r.a.manning@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for research and development to support work in the
area of ultrasonic field characterization. LaRC is investigating
the development and application of many-element ultrasonic
arrays for nondestructive evaluation of materials and structures.
This requirement is for the acquisition of a Schlieren-based
system, which must meet the following performance requirements:
1) provide real-time video output of the ultrasonic field;
2) the optical field of view shall be of variable dimension,
with maximum area of no smaller than 12 cm by 12 cm; 3) optics
shall provide zooming capability of a factor of x3, minimum;
4) optical output shall be quantitatively related to the ultrasonic
beam intensity; 5) the system shall provide image digitization
capability (minimum 640x480 pixels at 12 bits) to allow digital
processing; 6) the system shall have software capability to
analyze an imaged beam to extract typical transducer characterization
parameters, including lateral and axial beam profiles, peak
intensity, etc; 7) the system shall have hardware and software
capability to image a beam from many angles and to tomographically
reconstruct the three-dimensional beam distribution; 8) the
system shall image both continuous wave beams and pulsed beams.
Timing circuitry shall be contained to synchronize the system
with the ultrasonic transmitter to allow observation of a propagating
ultrasonic pulse during continuously selectable points along
its path; 9) the water tank for the system shall be wide enough
to accommodate a fixture 40 cm wide and deep enough to place
the center of a 40 cm high fixture near the center of the optical
field of view; 10) the controlling computer shall have ethernet
connectivity; and 11) the system shall be Y2K compliant. The
Contractor will be required to provide installation and verification
of operation on site at LaRC. Complete documentation for all
components of the system, including manuals for commercial,
off-the-shelf (COTS) items, operating and service manuals for
the Contractor-supplied components and the system as a whole
will be required. A minimum of 8 hours training for a minimum
of 4 LaRC personnel (Civil Service, students and on-site contractors)
will be required. The Standard Industrial Classification (SIC)
code is 3829 with a size standard of 500 employees. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Responses must include the following:
name and address of firm, size of business; average annual
revenue for past 3 years and number of employees; ownership;
whether they are large, Hubzone small, small disadvantaged,
8 (a), and/or woman owned small business; number of years in
business; list of customers covering the past five years (highlight
relevant work performed, contract numbers, contract type, dollar
value of each procurement; and point of contact - address and
phone number). Technical questions should be directed to: Patrick
Johnston at 757-864-4966 or e-mail address p.h.johnston@larc.nasa.gov.
Procurement related questions should be directed to: Shirley
Evans at 757-864-2478 or e-mail address s.d.evans@larc.nasa.gov.
While this request is seeking information and capabilities
from all interested parties, NASA is also seeking capabilities
from small, Hubzone small, and small disadvantaged businesses
(which includes Historically Black Colleges and Universities,
Other Minority Institutions and women owned small businesses)
for the purposes of determining the appropriate level of competition
and/or small and small disadvantaged business subcontracting
goals. Please advise if the requirement is considered to be
a commercial or commercial-type product. A commercial item
is defined in Internet "Note A". [INTERNET ONLY (commercial
product definition)] This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a Hubzone small business, a
small business, or an 8(a) set-aside based on responses hereto.
All responses shall be submitted to NASA/Langley Research Center,
Attention: Mail Stop 144, Industry Assistance Office, Hampton,
VA 23681-0001 no later than May 26, 1999. In responding reference
SS304. 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#SS304
LINKDESC:
EMAILADD: r.a.manning@larc.nasa.gov
EMAILDESC:
CITE: (D-132 SN330766)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--MODIFICATION TO REQUEST FOR QUOTES FOR APPLE POWERBOOK
G3/300 AND G3/266.
SOL WASC9-1057 MOD
DUE 052199
POC Judy Conner (206) 526-4516/FAX (206) 527-3915 or (206) 526-6025
DESC: MODIFICATION: REQUEST FOR QUOTATION WASC9-1057- For the
purchase of 15 each Apple Powerbook G3/333 mhz Power PC G3
Processor, 512K backside level 2 cache, 64mb RAM, Internal
4gb hard drive, CD ROM at up to 20x speed, two 12-Mbps Universal
Serial Bus (USB) ports, Built-in 10/100 base-T ethernet connector,
built-in 56K V.90 modem, 14.4 inch (diagonal) built-in TFT
XGA active matrix display, 8mb video memory. This modification
replaces the previously advertised 15 computers. FOB destination
- Seattle, Washington. Provide your complete company name,
mailing address, point of contact, phone and fax number. Please
fax quotes to (206) 526-6025 WASC9-1057 Judy Conner by May
21, 1999. This is a small purchase acquisition. This action
is set-aside for small businesses.
CITE: (W-131 SN330311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ENGINEERING AND TECHNICAL SERVICES SUPPORT
SOL N66001-99-Q-2709
DUE 051199
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Sentech, Inc to upgrade and hardening of an existing counter
sniper system brassboard to a fully fieldable counter sniper
system. The worldwide web site is (NECO) Navy Electronic Commerce
Online at www.neco.navy.mil. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on (select one or a combination of factors -
a combination of price and delivery/a determination of responsibility/
technically acceptable low bids). "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of the original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 05-24-99. To obtain a
copy of the solicitation send fax request to (619) 553-4842.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 5379/18.0.
CITE: (W-131 SN330342)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00604-99-T-A061
DUE 060999
POC Kathy Lyons, (808) 473-7502, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to award a sole source contract with Verity Inc for
Software Maintenance fob destination to Joint Intelligence
Center Pacific, Hawaii. FAR 52.217-8 option clause applies.
The contract performance is for the period of 01 October 1999
thru 30 September 2000 with one 12-month option period 01 October
2000 thru 30 September 2001. Solicitation not available until
15 days after published in the CBD. No other source will satisy
the activity's requirements (See Note 22). All questions or
bid requests must be submitted in written format and faxed
to (808) 473-0811, Attn Kathy Lyons, or by writing the contracting
office above. Requester to provide name, address, telephone,
and fax number.
CITE: (W-131 SN330356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--CRYPTOGRAPHIC RACK-MOUNT FRAMES
SOL F4460099T0300
DUE 051999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide-web using Electronic Posting System
(EPS) and the Commerce Business Daily (CBD). (ii) SolicitationF44600-99-T0300
is issued as a Request for Quote (RFQ) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-11 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing Model 3033-2 Cryptographic Rack-Mount Frame for
KG-81, KG-94, KG-194, Dual Crypto Frame with two Power Supplies,
Update Counter, DSUB (EIA-530) Connectors, Single 19_ Rack
Configuration, 7_ high Chassis, DB25 Data Connectors, Built-in
Power Supplies, Holds 2 each KG-194 Crypto Units; and Model
3013-2 Cryptographic Rack-Mount Frame for KG-81, KG-94, KG-194,
Single Crypto Frame with Power Supplies, Update Counter, DSUB
(EIA-530) Connectors, Single 19_ Rack Configuration, 7_ high
Chassis, DB25 Data Connectors, Built-in Power Supplies, Holds
1 each KG-194 Crypto Unit. Manufactured by Force 3, Inc, 2147
Priest Bridge Dr, Crofton, MD 21114. Purchase is for four (4)
each Model 3033-2 Cryptographic Rack-Mount Frame for KG-81,
KG-94, KG-194, Dual Crypto Frame with two Power Supplies, Update
Counter, DSUB (EIA-530) Connectors, Single 19_ Rack Configuration,
7_ high Chassis, DB25 Data Connectors, Built-in Power Supplies,
Holds 2 each KG-194 Crypto Units; and four (4) each Model 3013-2
Cryptographic Rack-Mount Frame for KG-81, KG-94, KG-194, Single
Crypto Frame with Power Supplies, Update Counter, DSUB (EIA-530)
Connectors, Single 19_ Rack Configuration, 7_ high Chassis,
DB25 Data Connectors, Built-in Power Supplies, Holds 1 each
KG-194 Crypto Unit. This is a commercial off-the-shelf item.
These Crypotographic Housings are products of Force 3, Inc.
(v) Delivery: Date of delivery will be 30 days after receipt
of order, an earlier delivery date is desired. Place of Delivery
and Acceptance for providing these Crypotographic Housings
will be to Langley AFB, VA 23665. Responsibility and Inspection:
Unless otherwise specified in the purchase order, the supplier
is responsible for the performance of all inspection requirements
and Quality Control. (vi) The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors-Commercial Items (AUG 1998) is hereby incorporated
by reference. (vii) Solicitation provision at FAR 52.212-2,
Evaluation Commercial Items (JAN 1999) is hereby incorporated
by reference. (viii) Offerors are reminded to include a completed
copy of the provision at 52.212-3, Deviation Offeror Representations
and Certificates Commercial Items (JAN 1997) and 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995) with its offer. Contact our point of contact for
full text if necessary. (ix) Clause 52.212-4, Contract Terms
and Conditions Commercial Items (APR 1998), is hereby incorporated
by reference. (x) Clause 52.212-5, Contract Terms and Conditions
required to Implement Statues or Executive Orders Commercial
Items (JAN 1999), is hereby incorporated by reference. Clause
52.227-19, Commercial Computer Software-Restricted Rights (JUN
1987), Year 2000 Warranty-Commercial Supply Item applies to
this acquisition. The following paragraphs apply to this solicitation
and any resultant contract 52.203.6, 52.203-10, 52.203-8, 52.222-26,
52.222.35, 52.222-36, 52.222-37, 52.247-64, 52.217-5, 52.217-6,
and 52-217-7. (xi) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(JAN 1999), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
252.247-7023, 252.225-7001, 252.227-7015, 252.225-7035, 252-227-7037,
252.247-7024, and 252.243-7001. (xii) The Defense Priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is: unrated. (xiii) There are no applicable Commerce Business
Daily numbered notes. (xiv) This announcement will close 3:00
PM (EST) 6 May 1999. (xv) Contact Dayna Coverston at 757-764-4923,
fax 757-764-4965, or email dayna.coverston@langley.af.mil for
information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0300&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-132 SN330458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 70--PFT 2000 SOFTWARE LICENSE
SOL F4460099T0375
DUE 051999
POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax
757 764-4965, Email dayna.coverston@langley.af.mil
DESC: This is a sources sought for the following synopsis/solicitation
for commercial items prepared in accordance with (IAW) the
format in the Federal Acquisition Regulation (FAR) Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. PAPER COPIES OF
THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation will
be issued on the world-wide-web using Electronic Posting System
(EPS) and the Commerce Business Daily (CBD). (ii) SolicitationF44600-99-T0375
is issued as a Request for Quote (RFQ) using Simplified Acquisition
Procedures under the test program for certain commercial items
found at FAR 13.5. (iii) The solicitation document incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular (FAC) 97-11 and Defense Acquisition Circular 91-13.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. (iv) The 1st Contracting
Squadron requests responses from qualified sources capable
of providing PFT 2000 Software License (Command Wide). Manufactured
by Data Systems Research Corporation, 1200 North Nash Street,
Suite 523, Arlington, VA 22209. Purchase is for one (1) each
PFT 2000 Software License (Command Wide). This is a commercial
off-the-shelf item. PFT 2000 Software License has been developed
by Data Systems Research Corporation, affording Data Systems
Research Corporation sole proprietary rights to the software.
Accordingly, the above items are not available from any other
source. This Software License will provide programming functions
for ACC graduate fighter flying training. The software is an
integral part of the Program Flying Traiing (PFT) scheduling
process. It enables the development of an annual student training
program to meet Air Staff directed production. It aids in identify8ing
and finding solutions to unit level tasking. It is essential
to program fighter student traiing beyond FY00. (v) Delivery:
Date of delivery will be 30 days after receipt of order, an
earlier delivery date is desired. Place of Delivery and Acceptance
for providing the PFT 2000 Software License will be to Langley
AFB, VA 23665. Responsibility and Inspection: Unless otherwise
specified in the purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (vi) The following FAR provisions and clauses are
applicable to this procurement: 52.212-1, Instructions to Offerors-Commercial
Items (AUG 1998) is hereby incorporated by reference. (vii)
Solicitation provision at FAR 52.212-2, Evaluation Commercial
Items (JAN 1999) is hereby incorporated by reference. (viii)
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Deviation Offeror Representations and Certificates
Commercial Items (JAN 1997) and 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995) with its offer.
Contact our point of contact for full text if necessary. (ix)
Clause 52.212-4, Contract Terms and Conditions Commercial Items
(APR 1998), is hereby incorporated by reference. (x) Clause
52.212-5, Contract Terms and Conditions required to Implement
Statues or Executive Orders Commercial Items (JAN 1999), is
hereby incorporated by reference. Clause 52.227-19, Commercial
Computer Software-Restricted Rights (JUN 1987), Year 2000 Warranty-Commercial
Supply Item applies to this acquisition. The following paragraphs
apply to this solicitation and any resultant contract 52.203.6,
52.203-10, 52.203-8, 52.222-26, 52.222.35, 52.222-36, 52.222-37,
52.247-64, 52.217-5, 52.217-6, and 52-217-7. (xi) Additional
Contract Terms and Conditions applicable to this procurement
are: Clause 252.212-7001, Contract Terms and Conditions required
to Implement Statutes or Executive Order Applicable to Defense
Acquisitions of Commercial Items (JAN 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract 252.247-7023, 252.225-7001, 252.227-7015,
252.225-7035, 252-227-7037, 252.247-7024, and 252.243-7001.
(xii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is: unrated. (xiii) There
are no applicable Commerce Business Daily numbered notes. (xiv)
This announcement will close 3:00 PM (EST) 6 May 1999. (xv)
Contact Dayna Coverston at 757-764-4923, fax 757-764-4965,
or email dayna.coverston@langley.af.mil for information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4460099T0375&LocID=203
LINKDESC:
notice
EMAILADD: dayna.coverston@langley.af.mil
EMAILDESC:
CITE: (D-132 SN330464)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE
SOL N66604-99-Q-4224
DUE 061599
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type purchase order with
Firm Fixed Price Provisions to Sen-Tech, Inc., 10 Tower Office
Park, Suite 415, Woburn, MA 01801, on a Sole Source basis pursuant
to the authority of 10 U.S.C. 2304(c)(1) Only One Responsible
Source. Federal Acquisition Regulation (FAR) Part 13 Simplified
Acquisition Procedures also applies. The Sen-Tech, Inc. software
provided allows synchronous tracking of three active targets
at randomly chosen frequencies while maintaining compatibility
with Goat Island Area Tracking Range (GIATR)data acquisition
system tracking data. Sen-Tech, Inc.is the only known manufacturer
of software that is capable of meeting this NUWCDIVNPT requirement.
Software has to be Y2 compliant. A written solicitation
will be issued. Delivery will be FOB Destination, Newport,
RI by 30 September 1999. Expected award date will be 18 June
1999. The Standard Industrial Code is 3577, 1000 employees.
This is 100% set aside for small business. Responses are due
by 15 June 1999 at 2:00 p.m. EDT. This notice of intent is
not a request for competitive proposals. A determination by
the Government not to compete this proposed purchase order
based upon responses to this notice is solely within the discretion
of the Government. Faxes may be sent to J. Clermont at 401-832-4820.
Estimated RFP release is 1 June 1999. 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/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 1 June 1999.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-132 SN330488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1 310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--70-18" FLAT PANEL DISPLAY
SOL RFQ99Q58
DUE 051899
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 43 5-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with addition al information included
in this notice. This announcement constitutes the only r equest
for quotes (RFQ); quotes are being requested and a written
RFQ will not b e issued. The Request for Quote number is 99Q58.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-11.
This RFQ is a 100% set-aside for Small Businesses. The applicable
S IC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a r equirement to purchase the following
equipment: Item (A) 18" Flat Panel Display, meeting the following
requirements: multi-platform (Unix, Linux, Windows 95,98, &
NT2000) 1280X1024 resolution at 60 to 85Hz; glass screen on
panel; 3 year warran ty with 48 hour replacement. The quote
should include all required power cords, cables to connect
the monitor to the computer, for Hewlett Packard C-240, B180L
and Dell Latitude laptop. Delivery and acceptance shall be
within 30 days of rec eipt of a contract. Delivery shall be
to the U.S. Secret Service, 1310 L Street, N.W., Suite 846,
Washington, DC 20223. The following provisions are applicable
for this RFP: 52.212-1, Instruction of Offerors - Commercial,
52.212-4, Contract Terms and Conditions -Commercial Items and
52.212-5 Contract Terms and Conditio ns Required to Implement
Statues or Executive Orders - Commercial Items. The Gov ernment
will award an order resulting from this RFQ to the responsible
offeror w hose offer conforming to the RFQ will be most advantageous
to the Government, pr ice, responsibility, and responsiveness
considered. All quotes must be submitted to the USSS, Procurement
Div! ision, 1310 L Street, N.W., Suite 730, Washington, DC
20223, Attn: Patricia A. Kiely, Contracting Officer by 3:00
pm, May 18, 1999. NO FACISIMILE OFFERS WILL BE ACCEPTED. ALL
QUOTES MUST REFEREN CE RFQ NUMBER RFQ99Q58 IN THEIR QUOTES.
THIS IS THE ONLY SOLICITATION DOCUMENT. SEE NUMBERED NOTE 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ99Q58
&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-132 SN330656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--CONNECT:DIRECT LICENSE
SOL n/a
DUE 060199
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture (USDA) intends
to negotiate on a sole-source basis with Sterling Commerce
to acquire a stand-alone Group 70 license for Connect:Direct
software. The software is required to implement a high performance
file transfer system between the USDA National Information
Technology Center (NITC) in Kansas City, MO and the USDA National
Finance Center (NFC) in New Orleans, LA. USDA knows of no other
source for this proprietary software. Interested parties must
provide written information on their capabilities to provide
equivalent functionality to Connect:Direct, along with their
pricing information. All documentation must be submitted to
the contact listed BELOW by June 1, 1999. No solicitation document
exists and requests for copies of a solicitation will not be
accepted. No telephone requests will be accepted. PLEASE NOTE:
Address for submission of information is USDA, Office of Operations,
Procurement Operations Division, STOP 9850, 1400 Independence
Ave., S.W., Washington, DC 20250-9850.
CITE: (W-132 SN330721)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: 70--SOURCES SOUGHT FOR AFICIO 455 OR EQUIVALENT
SOL PR-DC-99-01888
DUE 052799
POC Jennifer Cranford (202) 564-4758
DESC: The Environmental Protection Agency has a requirement for
two digital network systems able to provide LAN printing, scanning,
fax and walk-up copying meeting the following specifications:
Aficio 455 or equivalent, with the following features:
1. General features: ABS binary image compression; vertical
paper path; stackless design allowing limitless duplex jobs
for sizes up to 11" x 17"; flash ROM upgrades; dual laser
beams for quieter working environment; feed reverse roller
system; automatic noise cleaning system; page order scanning
eliminating precount for single to double sided duplexing.
2. Copier Features: 45 copies per minute; covers and
paper designate; digitally enabled features for image manipulation:
double copy, repeat copy and positive/negative; 400 dpi resolution
in 256 levels of gray scale; electronic sorting; archiving
file feature. 3. Facsimile Features: 33.6 Kbps modem for
3 second per page transmission; intelligent auto "fallback"
modem; JBIG compression for halftones transmission at 400
dpi; auto orientation adjustment for incoming / outgoing
faxes; ISDN fax option for 64 Kbps transmission; batch transmission
and serial broadcasting; confidential reception. 4. Printing
Features: 45 pages per minute; local or network printing
with either PC or Mac; PCL6 emulation for work with many
popular applications; optional Adobe PostScript 3 module;
image smoothing technology for printing of ledger size documents
from letter size format. 5. 12 month maintenance agreement.
6. Offerors should include trade-in considerations for EPA's
currently used Canon FAX L770 and Hewlett Packard LaserJet
Series II Printer when responding. Offers should also include
additional charges such as excess copies, toner, developer,
staples, etc.
EMAILADD: williams.genine@epa.gov and cranford.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-132 SN330783)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 76--AUDIO BOOKS/TAPES
SOL M00027-99-Q-0002
DUE 052599
POC Mr. Lee Robinson (703) 695-6225, X2513, Contracting Officer,
Ms. Barbara L. Labriola (703) 695-6228, X2527
DESC: This is in addition to a CBD Notice (76--AUDIO BOOKS/TAPES)
posted on 051099. Add the following to the list of Audio Books/Tapes
shown in the above notice: The Red Badge of Courage & Other
Stories, Crane. All other provisions for this requirement remain
the same.
CITE: (W-132 SN330732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--COAT, WOMAN'S, POLY/WOOL GABARDINE GREEN MC SHADE
2212
SOL SP010099R0049
DUE 060799
POC Libby F. Harris, DSCP-CRDA, 6D058, 215-737-5630
DESC: Coats, Woman's, P/W Gabardine Green MC Shade 2212, NSN:
8410-01-413-2165(S)for 6,252 each. There are 22 sizes with
4 increments for Albany, GA. Production Leadtime is 120 days.
The specification is MIL-C-29427B dtd 21 Nov 94 and pattern
date 08 Nov 94. There are no option available. The following
factors will utilized in descending order of importance:
A. Product Demonstraction Model B. Experience/Past Performance
C. Socioeconomic Considerations 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: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-132 SN330497)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 87--AGRCULTURAL SUPPLIES-- PROVIDE AND INSTALL VARIOUS
TYPES OF TREES
SOL DAHA2099T9089
DUE 052899
POC Timothy A. Troxell, SMSgt,, (517) 354-6357
DESC: The Alpena Combat Readiness Training Center is soliciting
interested bidders for the purchase and installation of various
trees to be installed at this site. The range of this project
is between 25-100,000 thousand dollars. The standard industrial
classification for this project is: 0181. This is a combined
synopisis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6 as suplemented with additiional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation Nr DAHA2099T9089
is issued under Request for Quotation Proceedures. This solicitation
document incorporates provisions and clauses that are in effect
through Federal Acquisiiton Circular 97-11 and is set-aside
for small business. The following is a list of line items required:
Line item 1: 50 each AMBER MAPLE TREE, 1 1/2 to 2" BASE
CALIPER Line item 2: 50 each RED MAPLE TREE, 1 1/2 to 2" BASE
CALIPER Line item 3: 50 each GREEN ASH TREE, 1 1/2 to 2" BASE
CALIPER Line item 4: 50 each LINDEN TREE, 1 1/2 to 2" BASE
CALIPER Line item 5: 140 each AUSTRIAN PINE TREE 1 1/2 to
2" BASE CALIPER Line item 5: Installation and watering for
12 months with one year warranty. All trees are to be properly
balled and roots shall be properly wrapped to protect root
system. Label each tree with securely attached waterproof tag
bearing legible designation of botanical and common name. A
site plan and planting schedule will be available to the awarded
vendor. The provision 52.212-1 Instructions to Offerors
-- Commercials items applies. Evaluation Factors: Award
of this solicitation is based on warranty of trees and overall
cost. Successful offerer must complete a copy of the provision
at 52.212-3, Offeror Representations and Certification--commercial
items prior to award which is available from our office.
The following clauses are in effect and apply to this solicitation:
FAR 52.212-4 Contract Terms and Conditions, 52.212-5 Contract
terms and Conditions Required to Implement Statutes or Executive
Orders and DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders applicable
to Defense acquisitions of commercial items..
EMAILADD: ttroxell@mibtl.ang.af.mil
EMAILDESC:
CITE: (W-131 SN330320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 87--BRUSHCUTTER STIHL
SOL PAP-19644-KMP
DUE 052499
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: VARIUOS. DELIVERY: 30 DAYS FOB 1930 JAPONICA,
ST. NEW ORLEANS, LA OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF
PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE MAY 10, 1999, REPLY DUE DAY MAY 24,1999. WHEN
SOLICITING (RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX
NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512 OR E-MAIL: FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-132 SN330835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 89--BREAD AND ROLLS
SOL N68836-99-T-0034
DUE 061199
POC Brenda Norris, Code ACL.BN, (904)542-1139 OR FAX (904)542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires a contract for Bread and Rolls for delivery to various
locations located at the U.S. Naval Station, Roosevelt Roads,
Puerto Rico, for the period beginning 01 October 1999 through
30 September 2000. Delivery shall be F.O.B. destination. Delivery
shall be within 24 hours after the order has been placed. this
requirement will be solicited unrestricted. the standard industry
code (SIC) is 2051, size standard is 500 employees. all responsible
sources may submit an offer. Requests for solicitation copies
will be provided in response to written requests only. Requests
may be faxed to the attention of Brenda Norris, Code ACL.BN,
(904) 542-1098 or requested via e-mail FISCJAX_RFPREQUEST@JAX.FISC.NAVY.MIL
OR FISCJAX_RFPREQUEST@FMSO.NAVY.MIL Please indicate your business
address, business size, phone number, fax number, e-mail address
and the solicition number you are requesting.
LINKURL: www.fiscjax.com
LINKDESC:
CITE: (W-132 SN330512)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-M017
DUE 063099
POC Contact: Deborah Mello, Contract Specialist at 215-737-7162
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Ft. Lewis & McChord AFB, WA (Troop Issue); Ships, Puget
Sound, WA; Naval Hospital & Evergreen Inn, Bremerton, WA; Naval
Subase, Bangor, WA; Admiral Nimutz Dining Hall, Whidbey Island,
WA require various and indefinite quantity of Bread and Bakery
Products for delivery beginning 01 September 1999 and ending
31 August 2000. The contract period will be twelve (12) months.
Unrestricted Acquisition. All materials used in fabrication
are to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via Facsimile
at 215-737-3657, Attn: HFVP. Anticipated Solicitation Issuance
Date: 02 June 1999.
CITE: (W-132 SN330677)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-4033
DUE 070199
POC Contact: Charlotte Lewis, Contract Specialist at 215-737-4220
or Barbara Jordan, Contracting Officer at 215-737-7523
DESC: Wright Patterson, AFB; Dayton JCC, OH; VAMC Dayton OH;
Cleveland JCC, OH: Request Bread & Bakery Products for the
period 01 September 99 thru 31 August 00. The contract will
be for twelve months. Unrestricted Acquisition. All materials
in fabrication are to be furnished by the successful bidder(s).
All requests may be transmitted via 215-737-2579, Attn: Charlotte
Lewis/DSCP-HFVE. All responsible sources may submit proposals
which will be considered by the agency. Anticipated Solicitation
Issuance Date: 01 June 99.
CITE: (W-132 SN330684)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--LUBRICATING OIL, ENGINE
SOL SP0450-99-R-1609
DUE 070199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Beverly
burrows/AC520/ 804-279-3713; KO Joan C. Morgan/804-279-3730
DESC: PR-NO: ARG99048054600 NSN 9150-01-178-4725, lubricating
oil, engine, grade 15W40, MIL-L-2104G(qpl applies) 1 qt high
density polyethylene bottle. estimated annual qty: EDI/DVD-218,
546 qts, SBG(Tracy, CA)-38, 400 qts, SRG(Richmond, VA) - 38,400
qts. Diesel engine oil API engine service classification CD.
Tech data package availability: 1 -qt del to (call contracting
office) del by 60 months (base year plus options) see note
9. See note 23. Qualifying activity: US Army Tank-Automotive
& armament command, ATTN: AMSTA-TR-D/210, Warren, MI 4839-5000.
Option to ext term of contract - 48 months. 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. More than
one source. Resulting contract will be an indefinite quatity
contract with both direct delivery and stock requirement. The
direct delivery requirements are in support of the electronic
data interchange(EDI). All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-132 SN330432)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--GREASE, AIRCRAFT
SOL SP0450-99-Q-9156
DUE 062299
POC Contact: for coipes of RFQ solicitations, plesae request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG99112000811 NSN 9150-01-262-3358, grease, aircraft.
QPL applies. Origin inspection. I/A/W spec NR MIL spec MIL-G-81322E
basic DTD 92 Jan 22. Basic ingredient: gelling agent and liquid
lubricant corrosion resistive; low evaporation; oxidation resistant;
water resistant tech data package availability: 10,000 -ca
del to Tracy CA 95376 del by 60 days ARO. 12,000 -ca del to
Richmond VA 23297 del by 60 days ARO. See note 9. See note
23. Qualifying activity: naval air warfare Ctr, Aircraft Div,
Lakehurst systems requirement Dept code SR3, Lakehurst, NJ
08733-5100. 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-132 SN330438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL Reference-Number-RFQ-54-001
DUE 052299
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: The purpose of this modification is to change the quantity
from 500,000 sheet to read 2,000,000 sheet and the response
date for this solicitation is extended to May 22, 1999. The
original notice is hereby revised and restated as follows:
The Bureau of Engraving and Printing (BEP) is requesting quotations
from vendors for Security Safety Parchment Paper, BEP Stock
Number 1SP00407. The Request for Quotation (RFQ) number is
RFQ-54-001. The total quantity is 2,000,000 sheets of 100%
rag watermarked (Department of Justice Seal and the letters
_USA_) deed gray security safety parchment paper, 25 x 21 inches,
grain to run long way. The simplified acquisition procedures
set forth in FAR Parts 12 and 13 shall be used. This is a combined
synopsis/solicitation. This notice constitutes the only solicitation;
a written request for quotation will not be issued. Delivery
shall be made within thirty (30) days after receipt of purchase
order. Delivery terms are F.O.B Destination to the BEP Loading
Dock at _D_ Street, Between 13th and 14th Sts., S.W. Washington,
D.C. The resulting purchase order shall be firm fixed price.
The basis for award shall be price and delivery. Sample sheets
are available for review. Requests for a sample sheet should
be e-mailed to Lorraine.wilson@bep.treas.gov. All interested
parties are requested to submit a written quotation which will
be considered by the agency. Quotations may be made on a SF
1449 or on company letterhead. Quotations shall include the
RFQ number, the proposed unit price, the proposed extended
price, any prompt payment discount terms, company name, point
of contact, address, phone number, fax number, tax identification
number, DUNS number, and size status (i.e., small business,
disadvantaged business or woman owned business). Quotations
are due 3:00 p.m., May 22, 1999. Quotations may be mailed to
the Bureau of Engraving and Printing (BEP) Office of Procurement
(Attn: Lorraine Wilson), 14th and C Sts, S.W., Washington,
D.C. 20228-0001 or faxed to Lorraine Wilson at (202) 874-2200.
If you have any further questions, please contact Lorraine
Wilson on (202) 874-3141 or e-mail lorraine.wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-RFQ-54-001&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-132 SN330490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 93--WINDOW, OBSERVATION
SOL DAAE20-99-T-0130
DUE 070199
POC Contract Specialist; Marilyn Williamson, (309) 782-5108;
Contracting Officer: Richard Anzelone, Major, (309) 782-3868
DESC: NSN: 9340-00-990-8984, Part Number: 8619898, The item to
procure is a Window, Observation. Requirements 231 each. FOB
is Destination. For use on the M60A3 Tank. The proposed contract
will include a 100 percent option. Proposed contract is 100%
small business set-aside.Estimated issue date is 1 JUN 99.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-132 SN330673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 95--STEEL SHEET PILING
SOL N/A
DUE 052899
POC James L. Nutter, CONTRACT SPECIALIST, (304) 529-5623, Shelia
L. Lewis, CONTRACTING OFFICER
DESC: This is a market survey to find sources for "domestic made"
steel sheet piling. It is anticipated that delivery of the
piling will be for December 1999, to London Locks & Dam, London,
West Virginia. We may need 26 pieces of piling at a minimum
length of 38 feet long each. The metal sheet piling shall be
hot-rolled steel sections conforming to ASTM A 328 328/A 328M,
and shall meet the following minimum specifications: nominal
web thickness is 0.5 inch, nominal flange thickness is 0.6
inch, section modulus per linear foot of wall is 60.7 inch,
weight per square foot of wall is 39.7 pounds, weight per linear
foot of piling is 65.6 pounds. The interlocks of the fabricated
sheet piling sections shall be free-sliding, provide a swing
angle suitable for the intended installation but not less than
5 degrees when interlocked, and maintain continuous interlocking
when installed. Sheet piling, including special fabricated
sections, shall be full-length sections of the dimensions herein
described. Fabricated sections shall conform to these requirements
and the piling manufacturer's recommendations for fabricated
sections. The above supply items must meet the "Commercial
Item" definition as referenced in "FAR 2.101. A SIC Code of
3312 is anticipated to be established for the solicitation.
Interested sources are requested fo fax their availability
to James Nutter, 304-529-5738.
CITE: (W-132 SN330671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-131 SN330332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer (F), U.S. Coast Guard Training Center,
Cape May, NJ 08204-5002
SUBJECT: 99--SUPPLY AND INSTALL 139 DOUBLE-TIER 12"WX15"DX72"H
SOLID PLASTIC LENOX LOCKERS, OR EQUAL
SOL DTCG42-99-Q-QNF131
DUE 060499
POC Please direct technical/installation questions to BMC Ed
Melega (609)898-6973. Contractual questions to Ms. Shirley
Green (609)898-6342.
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;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is DTCG42-99-Q-QNF131.
This procurement is 100% set-aside for small business concerns.
Standard Industrial Classification (SIC) code is 2542 and size
standard is 500 employees. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Coast Guard intends to procure
solid plastic Lenox Lockers, or equal. Contractor shall install
these lockers in the U.S. Coast Guard Training Center's Gymnasium
locker rooms, Cape May, New Jersey. The Coast Guard intends
to procure 139 double-tier, 12"Wx15"Dx72"H, flat top, mesh
front, solid plastic lockers with end and filler panels. Each
locker shall be equipped with hasps, one double plastic coat
hook, and plastic number tags. Color of lockers shall be beige.
Lockers shall be installed on existing bases. The Contractor
shall provide the assembled lockers and coordinate the installation
of lockers with the TRACEN gym staff point of contact, BMC
Ed Melega (609)898-6973. Contractor shall provide price proposals
and manufacturer's specifications for the following: 139
double-tier lockers as described above: Unit Price Ea $______________
Total $_______________ Shipping/Freight Charges: $__________________
Installation Charges: $__________________ TOTAL AGGREGATE
AMOUNT: $__________________ All items shall be delivered
to the following address: Shipping & Receiving Bldg #204, USCG
Training Center, Cape May, NJ 08204 Attn:BMC Ed Melega/QNF131.
Inspection & Acceptance will be conducted at the destination.
The required completion date for the project is July 2, 1999.
The award will be a firm, fixed-price contract/purchase order
and will be awarded utilizing Simplified Acquisition Procedures.
The following FAR Clauses/Provisions apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial Items, 52.212-3
Offeror Representations and Certifications-Commercial Items,
52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items(incorporating the following
FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3
Protest After Award, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilites, 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3
Buy American Act-Supplies, 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program). Offerors responding to this announcement
must include a completed copy of 52.212-3, Offeror Representations
and Certifications-Commercial Items. The Contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in a similar sale, provided such
warranty is available at no additional cost to the government.
The offeror shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS number),
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required timeframe will be provided any changes/amendments
and considered for future discussions and/or award. Award will
be made to the low responsive, responsible offeror based on
the Total Aggregate Amount. All responsible sources may submit
an offer which will be considered by the agency. All written
proposals shall include the price breakdown as stated above,
manufacturer's specifications, and the completed FAR clause
52.212-3. All proposals must be submitted and received at this
office on or before June 4, 1999 at 2:00 PM eastern time. Send
all written proposals to the following address: Contracting
Officer, U.S. Coast Guard Training Center, Administration Bldg
Room 212A, Cape May, NJ 08204-5095, Attn: Shirley Green. NO
FAX REQUESTS WILL BE ACCEPTED. Please direct all technical
questions/installation questions regarding this procurement
to TRACEN's Project Representative, BMC Ed Melega (609)898-6973.
This is NOT a sealed bid advertisement, and proposals will
NOT be publicly opened.
EMAILADD: SGreen@Tracencapemay.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN330491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--MISCELLANEOUS
SOL 21-99-2598PH016
DUE 052699
POC Gwen Albers, 314/539-3900 x369
DESC: Line Item (0001) Jet Cone, 8 inch, 18 guage cold rolled
sheet steel, 10,000 each. Delivery Points: 3,000 to be delivered
to: Officer in Charge, USCGC Cheyenne, USCGC Sumac, Foot of
Iron Street, St. Louis, MO 63118; 2,000 to be delivered to:
Officer in Charge, USCGC Gasoncade (WLR 75401), 9800 JJ Pershing
Drive, Omaha, NE 68112; and 5,000 to be delivered to: Commanding
Officer, USCG ISC Industrial Division, U.S.A. Corps of Engineers
Service Base, Foot of Arsenal Street, St. Louis, MO 63118.
Specifications in accordance with Coast Guard Sketch No. 537.
Specifications for jet cones will be provided. Necessary forms
are available from the U.S. Coast Guard. When calling be prepared
to state name, address and solcitation number. Please fax your
request to 314/539-2646, Attn: Gwen Albers to receive a written
solicitation for quotations. All responsible sources may submit
an offer which will be considered.
EMAILADD: GAlbers@cgstl.uscg.mil
EMAILDESC:
CITE: (W-132 SN330519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--REPAIR OF RECEIVER TRANSMITTERS AND CONTROL DISPLAY
UNITS FOR THE ARS-6
SOL DAAB07-99-Q-B032
DUE 060199
POC CIndy Cook, Contract Specialist, (732)532-5415 or Vernay
V. Salas, Contracting Officer, (732)532-1257
DESC: This is a Sole Source acquisition to Cubic Defense Systems,
San Diego, CA. The acquisition is for repair of 6 each, Receiver
Transmitter, NSN: 5821-01-245-9095, P/N 235550-1, 1 each, Receiver
Transmitter, NSN: 5821-01-251-8685, P/N D6003041 and 16 each,
Control Display Unit, NSN: 5895-01-236-8964, P/N 235900. The
government does not posses and technical data or level III
drawings. 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! CECOM
Acquisition Center's Business Opportunities Page
Click here
to e-mail the POC
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-132 SN330557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. General Accounting Office, Acquisition Management,
441 G Street, NW - Room 6858, Washington, DC 20548
SUBJECT: 99--VARIOUS INCENTIVE AND CAREER SERVICE AWARDS AND
PLAQUES FOR GAO
SOL OAM-99-N-0008
DUE 060499
POC Pearline F. Danner, Contract Specialist (202)512-3552, U.
S. General Accounting Office, Acquisition Management, Room
6858, Washington, DC 20548
DESC: Provide GAO with various incentive and career service awards
and plaques. The contract will include a base (starting in
FY2000)and four (4) renewable options (Fiscal Years 2001, 2002,
2003 and 2004). A fixed rate, indefinite quantity/indefinite
delivery for this solicitation is anticipated. The solicitation
will be available on or about June 04,1999. All requests for
the solicitation are to be submitted in writing (Attn: Pearline
F. Danner/OAM-99-N-0008). Firms may send written communications
electronically using GAO's facsimile number 202) 512-2879.
This authorization is not extended to submission of proposals.
CITE: (I-132 SN330561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--RADIAL LOCK RIVETS
SOL N00244-99-T-0558
DUE 052199
POC Contract Specialist, Brittney Terry, Phone 619-532-2663,
Fax 619-532-1088
DESC: This is an admendment to the above combined synopsis/solicitation
(N00244-99-T-0558). The response due date is corrected to read
05/21/99, NOT 04/21/99. There are no other additions of information
or changes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: brittney_m_terry@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-132 SN330579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 99--TOPSOIL
SOL IFB10N3-117-99
DUE 062899
POC Cynthia McClarin (718) 584-9000 ext. 4323
DESC: The VA intends to award a fixed price requirements contract
to furnish and deliver Topsoil to Calverton National Cemetery,
Calverton, NY 11933 on an as needed basis. The contract term
shall run from date of award through 9/30/99 with a Government
option to renew for an additional one year period. Topsoil
shall be fertile, friable natural earth of loamy character
without a mixture of subsoil, 5% composted material, 5% organic
matter, acidity range PH 5.0 to 7.0 inclusive. Solicitation
will be issued in the Commercial Items format. This solicitation
is 100% small business set aside. The applicable SIC is 5261.
All interested parties are invited to submit a bid. Solicitation
packages are available by either mailing a letter to the address
above or via fax (718) 579-3313. Refer to solicitation number
10N3-117-99 on all requests. Issue date is on/about 5/27/99.
Bid opening date is on/about 6/28/99.
CITE: (W-132 SN330687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: 99--SUPPLY OF AGGREGATE DESIGNATION "D" AND "F" FOR
FORCE ACCOUNT CHIP SEAL PROJECT ON VARIOUS ROUTE ON THE TURTLE
MOUNTAIN INDIAN RESERVATION, NORTH DAKOTA
SOL RDSA00-1259
DUE 062499
POC Mary Sumption, Contract Specialist or Susan LaFloe, Procurement
Technician at 605-226-7645
DESC: This Modification deletes advertisement under the open-market
authority and changes to restricted to Buy-Indian Economic
Enterprises that are 51% owned and controlled firms. Everything
else remains the same.
CITE: (W-132 SN330696)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--BATTERY ASSEMBLY
SOL spo43099r2159
DUE 062699
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-411-2293, battery assembly, ypg99042000940
martin marietta corp, automation systems cage 0nns4 part no.
2049as026-01 elgar corp cage 25965, part no. c54026-01 this
procurement contains a 100% option to increase quantity del
200 ea to tracy, ca 95376-5000, 100 to norfolk, va 23511-3392
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. delivery fob destination 120
days stock
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-132 SN330728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--SECURE MODE SELECT PANEL
SOL N0038399Y1525
DUE 070199
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: IAW Ref Nr (26512)1128AV43242-3, Qty 4 EA, Delivery FOB
Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. ADDITIONAL PARTS ON THIS REQUIREMNET ARE (26512)
1128AV43241-1, (26512) 1128AV43243-1 AND (26512) 1128AV43244-1.
DUE TO THE UNSTABLE DESIGN OF THESE INITIAL SPARES THIS REQUREMENT
WILL BE RESTRICTED TO (26512) NORTHROP-GRUMMAN AEROSPACE. THIS
REQUIREMENT WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES.
EAD 09 AUG 99, See Note 22 (ACAVI0512022-211)
CITE: (I-132 SN330744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 99--FLUENT 5.0 SOFTWARE LICENSE UPGRADE FROM ANNUAL
LICENSE TO PERPETUAL LICENSE
SOL 99108VQC
DUE 052699
POC Jenny Bayer, (513)533-8586; or Dwight Favors, Supervisory
Contract Specialist, (513)533-8217
DESC: The National Institute for Occupational Safety and Health
intends to make an award under the simplified acquisition process
to Fluent Incorporated, 10 Cavendish Court, Centerra Resource
Park, Lebanon, New Hampshire 03766 for the purchase of a license
upgrade from an annual license to a perpetual license for Fluent
5.0 software. This computational fluid dynamics modeling software
will provide a detailed description of fluid flow, heat transfer,
and contaminant transport. The software will be used to predict
air contaminant dispersion under a variety of environmental
conditions. Advanced features in model generation make it applicable
to the complex geometries encountered in the workplace. There
is no solicitation documentation available. Fluent Incorporated
is the only known source for providing this software license
upgrade. All interested concerns must identify their interest
in writing by 5/26/99. Responses my be faxed to (513)533-8283.
If no affirmative response is received by 5/26/99, negotiations
will take place with Fluent Incorporated.
CITE: (W-132 SN330811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 99--EQUAL EMPLOYMENT OPPORTUNITY INVESTIGATOR
SOL SP4700-99-Q-0026
DUE 052099
POC Ms. Carol R. Leon, Contracting Officer, DASC-CPA, (703) 767-1167
DESC: The DLA Administrative Support Center (DASC) is seeking
sources to investigate EEO Compliants Agency Wide. Locations
may be within CONUS and OCONUS. The investigator will conduct
an investigation into discrimination complaint. The investigator
must be in receipt of the DASC-DE Contract Authorization Letter
and complaint file prior to making contact with all parties
associated with the complaint. The date for beginning the investigation
is within seven calendar days of receipt of the Contract Authorization
Letter and complaint file. The date for completion of an investigation
and delivery of the Report of Investigation and copies are
30 calendar days after receipt of the Contract Authorization
Letter and complaint file. The estimated time for the completion
of the on-site investigation is three calendar days excluding
travel time. The investigator will be required to conduct the
investigation telephonically and/or use of affidavit. The investigator
will be required to spend three days on site to interview personnel
and management officials. The contractor shall perform an investigation
of the circumstances surrounding the complaint of discrimination.
The contractor shall prepare a written report of the investigation
that is in accordance with Agency Regulation. Performance shall
be completed, including submission of the final report, within
30 days of receipt of the order and investigative material.
All interested parties are encouraged to submit the following
in writing to the Contract Specialist, Ms. Dorothy Roberts,
8725 John J. Kingman Rd., Room 1145, Ft. Belvoir, VA 22060-6220,
within seven days from the date of publication of this notice.
The following information is requested from respondents: Company
Name; Address; Phone Number; Fax Number; Point of contact;
All respondents should address the following: Ability to comply
with the specifications; List of current/prior contracts for
similar services. This Request for Information (RFI) does not
constitute a Request for Proposal (RFP). All responses from
responsible sources will be fully considered. No telephonic
inquires will be accepted.
LINKURL: The DLA Administrative Support Center (DASC) is seeking
sources to investigate EEO Compliants Agency wide. Locations
may be within CONUS and OCONUS. The investigator will conduct
an investigation into discrimination compliant. The investigator
must be in receipt of the DASC-DE Contract Authorizat
LINKDESC:
EMAILADD: dorothy_roberts@hq.dla.mil
EMAILDESC:
CITE: (W-132 SN330757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED "AN ADVANCED CHEMISTRY BASIN MODEL
FOR PETROLEUM EXPLORATION
POC Debra A. Duncan, Contract Specialist, 412-892-5700
CNT DE-AC26-99FT15217
AMT $1,865,458
DTD 051199
TO California Institute of Technology, 1200 East California Boulevard,
Pasadena, CA 91125
LINKURL: hhtp://www.fetc.doe.gov
LINKDESC:
of Energy's Federal Energy Technology Center.
EMAILADD: duncan@fetc.doe.gov
EMAILDESC:
CITE: (W-132 SN330461)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0139/P00081
AMT $150,371.00
DTD 051199
TO Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL 35806-2806
CITE: (W-132 SN330507)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--DEMONSTRATION OF "NON-INTRUSIVE LEVEL DETECTION TECHNOLOGY"
POC Vicky L. Shears, Contract Specialist, 304/285-4083
CNT DE-AC26-99FT40556
AMT $135,116
DTD 050599
TO Infrared, Inc.; P.O. Box 20369; Reno, NV 89515
EMAILADD: vshear@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330514)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Edward Johnson, Contracting Officer, Phone (253) 931-7102,
Fax (253) 931-7174, Email ed.johnson@gsa.gov - Edward Johnson,
Contracting Officer, Phone (253) 931-7102, Fax (253) 931-7174,
Email ed.johnson@gsa.gov
CNT GS-10F-0105J
AMT $20000000
DTD 050699
TO THE CADMUS GROUP, INC. 135 BEAVER STREET WALTHAM, MA 02452
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0105J&LocID=8
LINKDESC:
notice
EMAILADD: ed.johnson@gsa.gov
EMAILDESC:
CITE: (D-131 SN330321)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: C--AIRCRAFT READY FUEL STORAGE AT THE NAVAL AIR STATION,
FALLON, NEVADA
POC Violetta Limcolioc, Contract Specialist, (650) 244-2948
CNT N62474-99-C-6032
AMT $180,000.00
DTD 051099
TO Robert and Company, 96 Poplar Street, NW, Atlanta, GA 30335-6001
CITE: (W-131 SN330298)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY REQUIREMENT CONTRACT FOR VALUE
ENGINEERING STUDIES AND REPORTS IN THE SOUTHDIV AREA OF RESPONSIBILITY
CNT N62467-97-D-0883
AMT $2,500,000.00
DTD 040899
TO U.S. Cost, Inc., 600 Northpark Town Center, Suite 950, 1200
Abernathy Road, NE, Atlanta, GA 30328
CITE: (W-132 SN330535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HAZARDOUS TOXIC
RADIOLOGICAL WASTE (HTRW) ARCHITECT-ENGINEER (A-E) SERVICES
FOR THE ALBUQUERQUE DISTRICT.
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
CNT DACA47-99-D-0009 DACA47-98-R-0026
AMT $0
DTD 051199
TO IT CORPORATION, 5301 CENTRAL AVE NE STE 700, ALBUQUERQUE,
NM 87108-1513
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-132 SN330568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--A&E SERVICES, MECHANICAL
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Jennifer
Mainvielle, Contract Specialist, Phone 334-953-5359, Fax 334-953-3527,
Email
CNT F01600-99-D0006
AMT *nil*
LINE 0001
DTD 050499
TO HATTEMER, HORNSBY & BAILEY, P.C. 560 SO. MCDONOUGH ST. MONTGOMERY,
AL 36104 (334) 262-0422
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F01600-99-D0006&LocID=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-132 SN330669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: D--PURCHASE OF THREE (3) YEAR ENHANCED WARRANTY UPGRADE
POC N/A
CNT 401819M245
AMT $39,258
LINE N/A
DTD 050499
TO NECSAS Corporation, 546 Main Road, Tiverton, RI 02878 (AC0511019-01)
CITE: (I-131 SN330343)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 43-0385-9-0066
AMT $30,062.10
LINE 1 & 3
DTD 050799
TO Wayne Barnard, d.b.a. Wayne's Blade Service, HC 61 Box 1803,
Dewey, AZ 86327
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-132 SN330637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 43-0385-9-0062
AMT $13,990.00
LINE 2
DTD 050799
TO Schlegel Construction, Inc., 2390 West Reserve Drive, Kalispell,
MT 59901
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-132 SN330643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--ROAD MAINTENANCE (BLADING) ON THE FLATHEAD NF
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
CNT 43-0385-9-0064
AMT $6,014.55
LINE 4
DTD 050799
TO Ureco, Inc., P.O. Box 70, Columbia Falls, MT 59912
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-132 SN330646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: H--TESTING; PROFICIENCY TESTING (PT), WHICH LEADS TO
THE LABORATORY ACCREDITATION AND PROFICIENCY RATINGS
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0605
AMT $37416.00
LINE 0001
DTD 051299
TO American Industrial Hygiene Assn., 2700 Prosperity Ave.,Suite
250, Fairfax, VA 22031
CITE: (W-132 SN330746)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 CYLINDER ASSEMBLIES FOR THE HU25 FALCON
AIRCRAFT
POC Denise Hall, Purchasing Agent, (252) 335-6143
CNT DTCG38-99-P-100397
AMT $85,500.00
DTD 051299
TO Midway Aircraft Instruments, 100 RIser Rd., Little Ferry,
NJ 07643
CITE: (W-132 SN330466)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: J--PROVIDE PHASED DEPOT MAINTENANCE (PDM) SERVICES FOR
P-3 AIRCRAFT. BASE YEAR PLUS NINE OPTION YEARS. INDEFINITE
DELIVERY-INDEFINITE QUANTITY (ID/IQ) CONTRACT, TOTAL ESTIMATED
VALUE OF $74,586,540. FUNDS TO BE OBLIGATED BY ISSUANCE OF
INDIVIDUAL TASK ORDERS.
POC John Forester, Contract Specialist (202) 927-0336
CNT Tc-99-030
AMT $74,586,540 (NTE)
DTD 051199
TO Lockheed Martin Aircraft Center 244 Terminal Road Greenville,
SC 29605
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-132 SN330478)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO OVERHAUL RD-358'S
FOR THE USS PRINCETON.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ32
AMT $204,317
LINE 0005AA
DTD 051299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-132 SN330551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT ACDS LHA
XTP.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4159
CNT N00024-99-G-5203/WQ33
AMT $175,000
LINE 0005AA
DTD 051299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-132 SN330554)

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

CNT N00024-99-G-5203/WQ34
AMT $68,268
LINE 0001AA
DTD 051299
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-132 SN330575)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: J--SIMULATOR SERVICE/TECH SUPPORT
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-99-M-0608
AMT $26,650
LINE ALL
DTD 051199
TO Interstate Electronics Corp., 1001 East Ball Rd., Anaheim,
CA 92803-3117
CITE: (I-132 SN330779)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: N--PURCHASE AND INSTALLATION OF SATALLITE DIRECT BROADCAST
TELEVISION RECEIVER
POC Donna O'Neal, Contracting Officer, 510 437-3002
CNT DTCG89-99-P-6PT181
AMT $34281.00
LINE 0001
DTD 051299
TO Puget Sound Instrument 4611 11th Ave Seattle WA 98197
EMAILADD: doneal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-132 SN330660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-98-SC-874
POC Sandra Church, Contract Specialist, Phone (253) 931-7077,
Fax (253) 931-7174, Email sandy.church@gsa.gov - Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax
(253) 931-7174, Email
CNT GS-10F-0106J
AMT $2500000
LINE 874-1, 874-2, 874-4, 874-5
DTD 051599
TO FPMI Communications, Inc., 707 Fiber Street, Huntsville, AL
35801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0106J&LocID=8
LINKDESC:
notice
EMAILADD: sandy.church@gsa.gov
EMAILDESC:
CITE: (D-132 SN330689)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0108J
AMT $2500000
LINE 874-1, 874-2, 874-3, 874-4,874-6
DTD 051599
TO Production Technology, Inc., Three Crystal Park, 2231 Crystal
Drive, Suite 815, Arlington, VA 22202
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0108J&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-132 SN330718)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--S--CABLE TELEVISION SERVICES
POC Harvey Scott, Contracting Officer, Phone 940-676-3283, Fax
940-676-7652, Email Harvey.Scott@sheppard.af.mil - Harvey Scott,
Contracting Officer, Phone 940-676-3283, Fax 940-676-7652,
Email
CNT F41612-99-D0002
AMT $107287.55
LINE 0001 - 0007AD
DTD 051099
TO VISTA CABLEVISION, 3225 MAURINE STREET, WICHITA FALLS TX 76305
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-D0002&LocID=563
LINKDESC:
notice
EMAILADD: Harvey.Scott@sheppard.af.mil
EMAILDESC:
CITE: (D-132 SN330467)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128
SUBJECT: S--PARK CLEANING SERVICES, EUFAULA LAKE, OK
POC Tammy Moreno, Contracting Division, 918-669-7462
CNT DACW56-99-C-0032
AMT $34,490
LINE N/A
DTD 042799
TO Chitwood, Inc., Post Office Box 293, Atoka, OK 74525
CITE: (I-132 SN330780)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--LEASE AWARD, PLACE: LAFAYETTE, LA!!
POC KAY NELSON, 817-978-6159
CNT GS-07B-14726
AMT $424,250.00
DTD 051099
TO Brandywine II Properties LLC, 1204 Stubbs Avenue, Suite A,
Monroe, LA 71201
CITE: (W-132 SN330571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--MANCOS, CO 81328 - NEW CONSTRUCTION LEASED
POC Greg Eymann, Real Estate Specialist (303)220-6571; Tom Stephen,
Design/Construction,(303)220-6534
CNT 072976-99-A-0110
AMT $57,576.00/annum
DTD 051099
TO Rusty West, HC 61 Box 1840, Dewey, AZ 86327-9627, (520)632-1338
CITE: (W-132 SN330700)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--MT PFH 66-1(5), WEST FORK BITTERROOT RIVER ROAD
POC Julee McTaggart, (360) 696-7520
CNT DTFH70-99-C-00012
AMT $1,258,554.45
DTD 051199
TO HK Contractor, Inc., PO Box 51450, Idaho Falls, ID 83405
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-131 SN330319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, PINOLE SHOAL CHANNEL, SOLANO
AND CONTRA COSTA COUNTIES, CALIFORNIA
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
or Shirley A. Turnbo, Contracting Officer, (415)977-8521
CNT DACW07-99-C-0011
AMT $2,098,775.00
LINE 0001 THROUGH 0001AB
DTD 051199
TO NATCO Limited Partnership, 2122 York Rd., Oak Brook, IL 60523
EMAILADD: ORosales@smtp.spd.usace.army.mil
EMAILDESC:
CITE: (W-131 SN330329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--OWL CREEK BRIDGE, DARRINGTON RANGER DISTRICT, SNOHOMISH,
COUNTY, WA
CNT C/N 50-05m6-9-0012
AMT $113745.03
DTD 051199
TO Harkness Contracting Inc, PO Box 223, Acme, WA 98220; phone
(360) 595-1128
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-131 SN330340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--COMPOSITE MEDICAL FACILITY ALTERATION/DENTAL CLINIC
ADDITION, MOODY AIR FORCE BASE, GEORGIA
POC Sandra B. Meyers, 912-652-5324
CNT DACA21-99-C-0014
AMT $9,599,997.53
LINE N/A
DTD 051099
TO Howard W Pence INC PO Box 2005 Elizabethtown Kentucky 42702
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas.usace.army.mil
EMAILDESC:
CITE: (W-132 SN330541)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER WATERSHED MULTIPURPOSE DAM
POC William L. Doerr or Beth Bishop at (304) 291-4486
CNT 50-3D47-9-2
AMT $16,960,000.00
DTD 051199
TO Barnard Construction Company, Inc., P.O. Box 99, Bozeman,
MT 59771-0099
CITE: (W-132 SN330681)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--VAULT TOILETS - VARIOUS LOCATIONS
POC Anne M. Viktora 970-586-1271
CNT 1443CX152099001
AMT $295,568.00
DTD 043099
TO Growling Bear Co., Inc; 2330 4th Ave; Greeley, CO 80631
CITE: (W-132 SN330709)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--VAULT TOILETS - ROCK CUT
POC Anne M. Viktora; 970-586-1271
CNT 1443CX152099002
AMT $148,703.53
DTD 043099
TO Growling Bear Co., Inc.; 2330 4th Ave; Greeley, CO 80631
CITE: (W-132 SN330714)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Y--COMFORT STATION-SPRAGUE LAKE
POC Anne Viktora; 970-586-1271
CNT 1443CX152099003
AMT $90,529.76
DTD 043099
TO Growling Bear Co., Inc.; 2330 4th Ave; Greeley, CO 80631
CITE: (W-132 SN330717)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCT WATER SYSTEMS AND INDIVIDUAL WATER WELLS
POC Joan M. Manning (916) 566-7033, Ext. 344
CNT 235-99-0018
AMT $129,451.03
DTD 051299
TO Diamond Well Drilling Co., 1660 Old Airport Road, Auburn,
CA 95602
CITE: (W-132 SN330745)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT & LEASE A NEW FACILITY
FOR MIDWAY, TX - MAIN OFFICE 75852-9998
POC Richard Drury, USPS Real Estate Specialist, 214/819-7248
CNT 482980-99-A-0085
AMT $30,400.00
DTD 051299
TO Donald E. Smith, P O Box 8097, Horseshoe Bay, TX 78657-8097
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-132 SN330772)

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

PART: CONTRACT AWARDS
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--PAINTING PENSTOCKS, DRAFT TUBE DOORS AND RELATED
EQUIPMENT, WHITNEY POWER PLANT, WHITNEY LAKE, LAGUNA, TEXAS
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
CNT DACW63-99-C-0017
AMT $44,400.00
LINE Line Item 0001
DTD 051099
TO Riley Industrial Services, Incorporated, P.O. Box 2014, Farmington,
NM 87499
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-132 SN330498)

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

PART: CONTRACT AWARDS
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
CNT N62467-98-C-7098
AMT $278,000.00
DTD 051199
TO Advantage Contract Services, Inc., 7150 Almeda Genoa, Houston,
TX 77075
CITE: (W-132 SN330508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAIR MARINE HOIST AT USCG STATION MARBLEHEAD, OHIO
POC Carolyn Melton 216-902-6275
CNT DTCG83-99-P-3WF200
AMT $27,500.00
LINE 0001
DTD 050699
TO National Crane Services, Inc. 9423 Orange Ave., Orlando,Fl.
32824
CITE: (W-132 SN330556)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE FUEL LINES, FLEET AND INDUSTRIAL SUPPLY CENTER,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
POC Contract Specialist/Joyce Chilton; Contracting Officer, Phyllis
R. Hopkins
CNT N62470-98-C-8077
AMT $1,320,706
LINE N/A
DTD 051199
TO T. A. SHEETS MECHANICAL GENERAL CONTRACTOR, INC., 1549 JUNIPER
STREET, NORFOLK, VA 23502
CITE: (I-132 SN330559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 276, ROOF REPLACEMENT, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA 23709-5000
POC Contract Specialist, Sandra H. Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-4555
AMT $958,624
LINE N/A
DTD 051299
TO Roof Systems of Virginia Inc., 510 West 24th Street, Norfolk,
Virginia 23517
CITE: (I-132 SN330776)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 10--FORGING
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-99-C-3038
AMT $113,732
DTD 043099
TO INTERCONTINENTAL MFG, 1200 N GLENBROOK DR, GARLAND, TX 75040-0000
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-132 SN330804)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SPECIAL EQUIPMENT RACK & PLATFORM SEAT
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Judy Bechtler-Holzer, (309) 782-8530
CNT DAAE20-99-D-0049 / D.O. 0001
AMT $34,724
DTD 051299
TO Sequoia Tool Co 23537 Reynolds Ct Clinton Township, MI 48036
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-132 SN330814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--CIRCULATOR ASSEMBLY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG36, Sol Nr N00104-98-Q-LB30, NIIN 010694571
AMT $99,981
LINE N/A
DTD 052099
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0511021-042)
CITE: (I-131 SN330346)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--AWARD OF 25LB SUSPENSION LUG, QUANTITY 30,080 EA,
RFQ NO. DAAA09-99-T-0001.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Joseph R. Wells, (309) 782-5942.
CNT DAAA0999P0030
AMT $51,737.60
LINE N/A
DTD 051199
TO Bridgeview Manufacturing Company, 7320 South Ferdinand Avenue,
Bridgeview, IL 60455
CITE: (W-131 SN330299)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--TRANSMITTER,RADAR
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G001A5153, NIIN 012268646
AMT $818,184
LINE N/A
DTD 050399
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0511020-133)
CITE: (I-131 SN330359)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2336, NIIN 012212619
AMT $219,675
LINE N/A
DTD 050799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0511020-134)
CITE: (I-131 SN330360)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TIP,HORIZONTAL STAB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6833597G0143GB01, NIIN 010520451
AMT $350,000
LINE N/A
DTD 050499
TO Northrop Grumman , Linthicum Heights ,MD 21090-0000 (ACAVI0511020-135)
CITE: (I-131 SN330361)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, AI
SOL SP0460-98-Q-X055
CNT SP0460-99-M-4750
AMT $39,440.00
LINE 0001
DTD 051199
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-132 SN330445)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-Q-P298
CNT SP0470-99-M-KA79
AMT $35,370.00
LINE 0001AA THROUGH 0001AC
DTD 051199
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-132 SN330446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SCISSOR-SLEEVE ASSY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC5Y, NIIN 014178146
AMT $704,183
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0511020-136)
CITE: (I-131 SN330362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,ROTO
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335
CNT DAAH2398G0042GC6F, NIIN 011746692
AMT $26,315
LINE N/A
DTD 050799
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0511020-137)
CITE: (I-131 SN330363)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--QUILL ASSEMBLY,TRAN
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC6G, NIIN 010393648
AMT $103,098
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0511020-138)
CITE: (I-131 SN330364)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038396D006J7004, NIIN 001796510
AMT $1,334,060
LINE N/A
DTD 050799
TO Canadian Commercial Corp , C ,AD (ACAVI0511020-139)
CITE: (I-131 SN330365)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX,ACCESSORY D
POC Contact Point, EugeneJ Stumpo, 0235.06, (215)697-5680, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038397D008G7003, NIIN 013315450
AMT $2,853,606
LINE N/A
DTD 050599
TO Spar Aerospace Ltd , Ontario Canada L5s 1w5 (ACAVI0511020-140)
CITE: (I-131 SN330366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397D015G7010, NIIN 011759063
AMT $109,706
LINE N/A
DTD 050599
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACAVI0511020-141)
CITE: (I-131 SN330367)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--AXLE,LANDING GEAR
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5025, NIIN 992555013
AMT $89,243
LINE N/A
DTD 050799
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0511020-142)
CITE: (I-131 SN330368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FORK ASSEMBLY,WHEEL
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5026, NIIN 011624642
AMT $34,498
LINE N/A
DTD 050699
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI0511020-143)
CITE: (I-131 SN330369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--RADIATOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2373, NIIN 012903175
AMT $347,790
LINE N/A
DTD 050599
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0511020-144)
CITE: (I-131 SN330370)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--STEERING UNIT,AIRCR
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP043, NIIN 014553709
AMT $110,000
LINE N/A
DTD 050399
TO Transaero Inc , Woodbury ,NY 11797-2015 (ACAVI0511020-145)
CITE: (I-131 SN330371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BIFILAR ASSEMBLY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399D005N5000, NIIN 012212610
AMT $678,160
LINE N/A
DTD 050799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0511020-146)
CITE: (I-131 SN330372)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
POC Contact Point, Joyce A Green, 0231.09, (215)697-6529, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Paula A
Lomanno, 0231.02, (215)697-6219
CNT N0038399PB035, NIIN 012204442
AMT $32,388
LINE N/A
DTD 050599
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999 (ACAVI0511020-147)
CITE: (I-131 SN330373)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PARTS KIT, HEAT AND VENT LIMITIER
SOL SP0470-99-Q-P316
CNT SP0470-99-M-KB23
AMT $34,076.25
LINE 0001 THROUGH 0003
DTD 051199
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-132 SN330442)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--ARM REST, SEAT
SOL SP0470-99-Q-P312
CNT SP0470-99-M-KB19
AMT $33,250.00
LINE 0001
DTD 051199
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-132 SN330447)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PARTS KIT, ACTUATOR,
SOL SP0460-98-Q-3072
CNT SP0475-99-M-PA13
AMT $72,228.00
LINE 0001
DTD 051199
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-132 SN330448)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INDICATOR--RE:F41608-99-R-74087
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6425
CNT N00383-96-G-005D-SA1F
AMT $213,258.35
LINE 0001
DTD 051299
TO PARKER-HANNIFIN CORP. CUSTOMER SUPPORT MILITARY DIV. 16666
VON KARMAN AVENUE IRVINE CA 82606-4997
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330475)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0740-98-Q-2588
CNT F09603-98-G-0018-UB77
AMT $29,175.36
LINE 0001
DTD 051199
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-132 SN330580)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PARTS KIT, MOTOR, AIR TURBINE.
SOL SP0740-99-Q-9803
CNT SP0740-99-M-PQ21
AMT $85,127.60
LINE 0001
DTD 051199
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-132 SN330585)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PARTS KIT, CYLINDER, ON RUDDER, ELEVATOR
SOL SP0770-98-Q-MP35
CNT SP0740-99-M-PQ26
AMT $32,064.10
LINE 0001
DTD 051199
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-132 SN330590)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TRANSDUCER, LINEAR.
SOL SP0740-99-Q-8584
CNT SP0740-99-M-JJ15
AMT $71,004.00
LINE 0001
DTD 051199
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-132 SN330596)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--MANIFOLD ASSEMBLY
SOL SP0740-99-Q-4341
CNT SP0740-99-C-2424
AMT $104,500.00
LINE 0001 THROUGH 0004
DTD 051199
TO Tmw corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-132 SN330606)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--PIN,GROUND SAFETY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G004D1162, NIIN 010592953
AMT $96,602
LINE N/A
DTD 040999
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0516 (ACAVI0511020-148)
CITE: (I-131 SN330374)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ARM ASSEMBLY, SUPPORT.
SOL SP0740-99-Q-8647
CNT SP0740-99-M-HD12
AMT $40,320.00
LINE 0001
DTD 051299
TO R and R industries 17416 Talbot Rd Sioux City IA 51109-9701
CITE: (I-132 SN330614)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO (CG-56), SSP 252-99
POC Dawn Whitson, (757) 396-5041, Ext. 445
CNT 9146
AMT $27,500.00
LINE 0001, 0002, 0003
DTD 051199
TO Moon Engineering Co, Inc., 2 Harper Ave., Portsmouth, VA 23707
CITE: (W-132 SN330539)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Mail Stop 99, Bldg. #31, 2nd Fl.,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
POC Contract Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6056 Contracting Officer
CNT DTCG40-99-P-50004
AMT $89,555.00
LINE Items 1, 3, 4, 6, 7 & 8
DTD 050799
TO UHP Project, Inc., 4811 Mercantile Drive, Newport News, VA
23601 (AC0511019-03)
CITE: (I-131 SN330345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BEARING, STAVE SHAPED.
CNT SP0760-99-M-K247
AMT $79,508.64
LINE 0001 THROUGH 0002
DTD 051199
TO American Metal Bearing Co 7191 Acacia Ave Garden Grove CA
92841-3907
CITE: (I-132 SN330594)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--FLANGE ASSEMBLY, OUTPUT SHAFT.
SOL 99TP97-92-P-0700
CNT SP0750-99-M-N179
AMT $28,830.00
LINE 0001
DTD 051299
TO ANT Co of Virginia Inc the 506 Maury St Richmond VA 23224-4120
CITE: (I-132 SN330583)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CONTROL BOX, ELECTRICAL.
SOL 99TS60-32-P-0700
CNT SP0750-99-M-2511
AMT $30,726.00
LINE 0001 THROUGH 0002
DTD 051299
TO Polytechnic Industries Inc 465 E Taunton Ave unit 103 West
Berlin NJ 08091-3840
CITE: (I-132 SN330597)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PARTS KIT, WINDSHIELD WIPER MOTOR.
SOL SP0770-98-R-5832
CNT SP0750-99-C-2442
AMT $288,576.00
LINE 0001 THROUGH 0002
DTD 051199
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-132 SN330608)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--FRAME, WINDOW, VEHICULAR.
SOL SP0750-99-R-2527
CNT SP0750-99-C-2075
AMT $235,770.96
LINE 0001
DTD 051299
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-132 SN330609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,REAR,COOLING
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
CNT F3460197G0002GFE8, NIIN 009072635
AMT $92,345
LINE N/A
DTD 050799
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0511020-149)
CITE: (I-131 SN330375)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLANET CARRIER ASSY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405152, NIIN 001018818
AMT $93,493
LINE N/A
DTD 050499
TO Lucas Aerospace Ltd , United Kingdom (ACAVI0511020-150)
CITE: (I-131 SN330376)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--AIR CASING,SEAL ASSEMBLY
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405156, NIIN 000948505
AMT $46,479
LINE N/A
DTD 050499
TO Lucas Aerospace Ltd , United Kingdom (ACAVI0511020-151)
CITE: (I-131 SN330377)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--HOUSING,GEARBOX
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038394GB3405157, NIIN 000948628
AMT $44,059
LINE N/A
DTD 050499
TO Lucas Aerospace Ltd , United Kingdom (ACAVI0511020-152)
CITE: (I-131 SN330378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205617, NIIN 013922784
AMT $267,380
LINE N/A
DTD 050499
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0511020-153)
CITE: (I-131 SN330379)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--ROTOR, TUBE PUMP
CNT SP0480-99-D-0427
AMT $44,800.00
LINE 0001 THROUGH 0004
DTD 050499
TO 241 S Abbe Rd P O Box 4014 Elyria Ohio 44036
CITE: (I-132 SN330449)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE. (HIGH LIMIT
SOL SP0750-99-Q-5075
CNT SP0750-99-M-2510
AMT $28,938.00
LINE 0001
DTD 051299
TO Quality packaging systems of Warren 24260 Mound Rd Warren
MI 48091-2047
CITE: (I-132 SN330613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTION (NSN:2840-01-448-7553, P/N:4084083)--RE:F41608-99-Q-43243
POC David M. Deleranko / (210) 925-6385 / SA-ALC/LPKAH
CNT F34601-98-G-0005-SACX
AMT $51,564.00
LINE 0001, 0001AA, 0001AB
DTD 051299
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-132 SN330795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,AIR
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, DennisA
Murphy, 0231, (215)697-2559
CNT N0038396G005D5229, NIIN 013160727
AMT $1,162,300
LINE N/A
DTD 050399
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0511020-154)
CITE: (I-131 SN330380)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--PIPE, EXHAUST. CROSSOVER PIPE, ON AM
SOL SP0750-99-Q-5074
CNT SP0750-99-M-2513
AMT $33,150.00
LINE 0001 THROUGH 0002
DTD 051299
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-132 SN330581)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 99T802-72-P-0700
CNT SP0750-99-M-P965
AMT $47,024.21
LINE 0001
DTD 051299
TO Keco Industries Inc 7375 Industrial Road/Boone Cnty Florence
KY 41042
CITE: (I-132 SN330588)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2372, NIIN 011644149
AMT $130,989
LINE N/A
DTD 050799
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0511020-155)
CITE: (I-131 SN330381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--ACTUATOR,HYDRAULIC-
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C012A, Sol Nr N00383-98-R-0072, NIIN 014378146
AMT $251,900
LINE N/A
DTD 042199
TO Raytheon E-systems Inc , Greenville ,TX 75403-6056 (ACAVI0511020-156)
CITE: (I-131 SN330382)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--GEAR, CLUSTER, SPUR.
SOL SP0750-99-Q-4848
CNT SP0750-99-M-K942
AMT $45,972.30
LINE 0001AA THROUGH 0001AE
DTD 051299
TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238
CITE: (I-132 SN330607)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CLUTCH, MAGNETIC.
CNT SP0740-99-M-1297
AMT $67,091.00
LINE 0001
DTD 051199
TO Classic restoration and sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-132 SN330621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--UNIVERSAL JOINT
CNT SP0740-99-D-5922
AMT $81732.00
LINE 0001, 0002
DTD 051499
TO Cooper Power Tools Inc., 762 W. Stewart Street, P.O. Box 952,
Dayton, OH 45408-1971
CITE: (W-132 SN330813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399C007N, NIIN 009195040
AMT $175,000
LINE N/A
DTD 042899
TO Columbia Helicopters Inc , Portland ,OR 97208-0000 (ACAVI0511020-157)
CITE: (I-131 SN330383)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-99-R-1322
CNT SP0441-99-C-0098
AMT $51,000.00
LINE 0001 THROUGH 0003
DTD 051199
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-132 SN330444)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 36--A3000S CONTROLLER UPGRADE FOR THE HVOF MANUAL DIAMOND
JET SPRAY SYSTEM
POC Brenda Norris, ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-99-P-0106
AMT $139,696.00
LINE Items 0001 through 0003
DTD 051199
TO Sulzer Metco(us) Inc., 1101 Prospect Avenue, Westbury, NY
11590-2724
CITE: (W-132 SN330676)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,AXIAL PISTONS
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF26, Sol Nr N00104-99-T-0539, NIIN 012244599
AMT $26,000
LINE N/A
DTD 052099
TO Airline Hydraulics Corp , Bensalem ,PA 19020-6575 (ACNSPCC0511021-043)
CITE: (I-131 SN330355)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--HOUSING, FILTER.
SOL SP0740-99-Q-5117
CNT SP0740-99-M-MB77
AMT $64,170.00
LINE 0001 THROUGH 0003
DTD 051199
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-132 SN330593)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SEAL, FACE
SOL SP0760-98-Q-1827
CNT SP0760-99-M-Q847
AMT $57,975.60
LINE 0001
DTD 051199
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-132 SN330595)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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.
CNT SP0700-99-G-0006-0036
AMT $74,295.00
LINE 0001
DTD 051199
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-132 SN330603)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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.
CNT SP0700-99-G-0006-0037
AMT $57,450.00
LINE 0001
DTD 051199
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-132 SN330612)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SHAFT, DRIVE, PUMP.
SOL SP0750-99-Q-4578
CNT SP0750-99-M-N176
AMT $33,858.00
LINE 0001 THROUGH 0002
DTD 051299
TO Diamond Tool and Die Inc 508 29TH Ave Oakland CA 94601-2108
CITE: (I-132 SN330616)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--CYLINDER BLOCK, HYDRAULIC MOTOR-PUMP.
CNT SP0760-99-M-K308
AMT $36,199.00
LINE 0001 THROUGH 0002
DTD 051199
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-132 SN330620)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TOOL, REMOVAL. ON MAIN RH AND LH STEAM
SOL SP0760-99-Q-5347
CNT SP0760-99-M-6934
AMT $54,012.80
LINE 0001
DTD 051299
TO J N corp 12 W Frederick St P.O.Box 671 walkersville MD 21793
CITE: (I-132 SN330624)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--RESTRICTOR, FLUID FLOW.
SOL 99T884-92-P-0700
CNT F34601-97-G-0002-UBTD
AMT $26,506.20
LINE 0001
DTD 051199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-132 SN330587)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-8213
CNT SP0740-99-M-MB75
AMT $60,333.00
LINE 0001
DTD 051199
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-132 SN330589)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL. STEEL. 3/4 IN. OD, .032!!
SOL SP0740-99-Q-6525
CNT SP0740-99-M-KU70
AMT $25,500.00
LINE 0001
DTD 051299
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
540 Sandau Rd San Antonio TX 78216-3623
CITE: (I-132 SN330591)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL.
SOL 99TM90-72-P-0700
CNT F34601-98-G-0011-UB34
AMT $36,627.54
LINE 0001 THROUGH 0003
DTD 051199
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-132 SN330592)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TUBE ASSEMBLY, METAL. (MANIFOLD) STEEL MAT'L.
SOL SP0740-99-Q-5620
CNT SP0740-99-M-3870
AMT $33,688.24
LINE 0001
DTD 051299
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-132 SN330605)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--ELBOW, TUBE TO HOSE. CORROSION RESISTING STEEL
SOL SP0740-99-Q-9171
CNT SP0740-99-M-KU68
AMT $28,527.50
LINE 0001 THROUGH 0003
DTD 051299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-132 SN330611)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0740-99-Q-4688
CNT SP0740-99-M-7080
AMT $53,050.03
LINE 0001 THROUGH 0002
DTD 051199
TO Production Supply Co of Washington Inc 8657 S 190TH Kent WA
98031
CITE: (I-132 SN330622)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--HOSE, NONMETALLIC. 7 IN. ID, 35 FT. LENGTH, MIL
SOL SP0760-99-Q-6879
CNT SP0760-99-M-Y404
AMT $58,588.00
LINE 0001 THROUGH 0003
DTD 051199
TO Goodyear Tire and Rubber Co Engineered Products Div 1144 E
Market St Akron OH 44316-0001
CITE: (I-132 SN330623)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--HOSE, AIR DUCT.
SOL SP0750-99-Q-1471
CNT SP0750-99-M-E739
AMT $34,743.24
LINE 0001
DTD 051199
TO Flexfab Horizons intl Inc Flexfab Div 102 cook Rd Hastings
MI 49058-9275
CITE: (I-132 SN330625)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--BEND, TUBE, RETURN. STEEL MATERIAL, 180 DEGREE
SOL SP0760-99-Q-4920
CNT SP0760-99-M-Q828
AMT $36,588.93
LINE 0001
DTD 051199
TO Combustion Engineering Inc 2000 Day Hill Rd Windsor CT 06095
CITE: (I-132 SN330627)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,BLEED AIR SHU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5N, NIIN 012132137
AMT $55,500
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-158)
CITE: (I-131 SN330384)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 ASSEMBLY, OXYGEN.
SOL SP0740-99-Q-8843
CNT SP0740-99-M-NL06
AMT $26,877.45
LINE 0001
DTD 051299
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-132 SN330582)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL SP0740-98-Q-3336
CNT SP0740-99-M-7081
AMT $41,008.00
LINE 0001
DTD 051199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-132 SN330584)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, PRESSURE REGULATING VALVE.
SOL SP0760-99-Q-5753
CNT SP0760-99-M-6921
AMT $58,157.50
LINE 0001
DTD 051199
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-132 SN330586)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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-5846
CNT SP0740-99-M-1310
AMT $69,515.60
LINE 0001
DTD 051299
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-132 SN330604)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, SOLENOID.
CNT SP0750-99-M-N198
AMT $89,902.00
LINE 0001 THROUGH 0003AB
DTD 051199
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-132 SN330610)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, HORIZONTAL. 8 INCH FLANGED END
SOL SP0760-99-Q-4988
CNT SP0760-99-M-Q848
AMT $29,550.00
LINE 0001
DTD 051199
TO Tamco Co 1250 chestnut tree Rd P.O.Box 30 Suplee PA 19371
CITE: (I-132 SN330615)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, SOLENOID.
SOL SP0750-99-Q-5073
CNT SP0750-99-M-2512
AMT $91,341.00
LINE 0001AA THROUGH 0002AE
DTD 051299
TO Ross Equipment Inc 833 Bayway Ave P.O.Box 810 Elizabeth NJ
07202-2502
CITE: (I-132 SN330617)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, LINEAR DIRECTIONAL CONTROL.
SOL SP0740-99-Q-9380
CNT N00383-96-G-005D-UZV1
AMT $358,713.10
LINE 0001 THROUGH 0003
DTD 051299
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-132 SN330618)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 ASSEMBLY, MANIFOLD.
CNT SP0760-99-M-C235
AMT $85,000.00
LINE 0001 THROUGH 0002
DTD 051299
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-132 SN330619)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, BUTTERFLY.
SOL SP0740-99-Q-8633
CNT SP0700-99-G-0004-0020
AMT $86,276.84
LINE 0001
DTD 051199
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-132 SN330626)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 AND STEM (VALVE ASSEMBLY).
SOL 99TS25-02-P-0700
CNT SP0760-99-M-K305
AMT $44,354.25
LINE 0001
DTD 051199
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-132 SN330628)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--GUARD,RAM AIR
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP745, NIIN 004829313
AMT $26,972
LINE N/A
DTD 050499
TO Williams Aerospace & Mfg Inc , Spring Valley ,CA 91978-000
(ACAVI0511020-159)
CITE: (I-131 SN330385)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--HEATER,AIRCRAFT ENG
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP748, NIIN 013431682
AMT $35,420
LINE N/A
DTD 050499
TO Hapco Inc , Kent ,OH 44240-0000 (ACAVI0511020-160)
CITE: (I-131 SN330386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--ADAPTER,HUB-BLADE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP752, NIIN 010439807
AMT $60,637
LINE N/A
DTD 050599
TO Sweeney Bearings Corp , Englewood ,CO 80112-0000 (ACAVI0511020-161)
CITE: (I-131 SN330387)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PUMP KIT, HYDRAULIC OIL
SOL SP0450-99-Q-8448
CNT SP0450-99-M-JA10
AMT $32,172.00
LINE 0001
DTD 051199
TO Wright Tool Co 1738 Maplelawn Blvd P.O.Box 1239 Troy MI 48099
CITE: (I-132 SN330440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECORDER,VIDEO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0028296D001J0008, NIIN 014289934
AMT $444,860
LINE N/A
DTD 040199
TO Drs Precision Echo Inc , Santa Clara ,CA 95054-0000 (ACAVI0511020-162)
CITE: (I-131 SN330388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D014N7017, NIIN 012186182
AMT $735,002
LINE N/A
DTD 050599
TO Sierra Technologies Inc , Buffalo ,NY 14225-0222 (ACAVI0511020-163)
CITE: (I-131 SN330389)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7042, NIIN 013977933
AMT $223,113
LINE N/A
DTD 050499
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0511020-164)
CITE: (I-131 SN330390)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,COAXITRON
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKKSE, NIIN 001491287
AMT $201,500
LINE N/A
DTD 032499
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-165)
CITE: (I-131 SN330391)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--MOTOR ASSEMBLY,CAPS
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D005J7001, NIIN 011257133
AMT $29,604
LINE N/A
DTD 050599
TO L-3 Communications Corp , Sarasota ,FL 34230-3041 (ACAVI0511020-166)
CITE: (I-131 SN330392)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--HOUSING,DISPENSER
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA073, NIIN 004890664
AMT $46,800
LINE N/A
DTD 050699
TO Televiso , Boulder ,CO 80301-0000 (ACAVI0511020-167)
CITE: (I-131 SN330393)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
CNT SP0920-99-M-3686
AMT $32,500.00
LINE 0001
DTD 051199
TO Meyers B E and Co 17525 NE 67TH CT Redmond WA 98052
CITE: (I-131 SN330427)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--COMPENSATOR, RADIO
CNT SP0451-99-M-MA50
AMT $42,845.00
LINE 0001 THROUGH 0002
DTD 051199
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-132 SN330441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010495G02025184, NIIN 013850886
AMT $42,040
LINE N/A
DTD 052099
TO Raytheon , Portsmouth ,RI 02871-1087 (ACNSPCC0511021-044)
CITE: (I-131 SN330347)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDE29,
Sol Nr N00104-99-T-0038, NIIN LLH510247
AMT $50,736
LINE N/A
DTD 051499
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0511021-045)
CITE: (I-131 SN330348)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG34, Sol Nr N00104-99-Q-LG37, NIIN 013732067
AMT $86,000
LINE N/A
DTD 052099
TO Anaren Microwave Inc , E Syracuse ,NY 13057-9672 (ACNSPCC0511021-046)
CITE: (I-131 SN330349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--RELAY,ELECTROMAGNET
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG35, Sol Nr N00104-99-Q-LD23, NIIN 002389347
AMT $47,270
LINE N/A
DTD 052099
TO Hartman Electrical Mfg. Co. , Mansfield ,OH 44902-1004 (ACNSPCC0511021-047)
CITE: (I-131 SN330350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, GeraldR Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395D007G7031, NIIN 012204907
AMT $128,334
LINE N/A
DTD 050799
TO United Technologies , Windsor Locks ,CT 06096-1010 (ACAVI0511020-168)
CITE: (I-131 SN330394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden,
0234.04, (215)697-6566
CNT N0038395G008G5178, NIIN 012688117
AMT $60,569
LINE N/A
DTD 050499
TO Rockwell International , Richardson ,TX 75083-3807 (ACAVI0511020-169)
CITE: (I-131 SN330395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G212N7005, NIIN 012133936
AMT $196,329
LINE N/A
DTD 050499
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0511020-170)
CITE: (I-131 SN330396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7040, NIIN 013968521
AMT $264,082
LINE N/A
DTD 050499
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0511020-171)
CITE: (I-131 SN330397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--COUPLER,ROTARY,RADI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5M, NIIN 012168229
AMT $83,000
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-172)
CITE: (I-131 SN330398)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5Q, NIIN 012203423
AMT $132,000
LINE N/A
DTD 042199
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-173)
CITE: (I-131 SN330399)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-4859
CNT N0038398D016J7001, NIIN 003141180
AMT $1,799,809
LINE N/A
DTD 050799
TO Lockheed Martin Corp , Yonkers ,NY 10710-0000 (ACAVI0511020-174)
CITE: (I-131 SN330400)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--NETWORK,PULSE FORMI
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CB008, NIIN 004219085
AMT $494,400
LINE N/A
DTD 050799
TO Saratoga Industries , Saratoga Spring ,NY 12866-6029 (ACAVI0511020-175)
CITE: (I-131 SN330401)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP759, NIIN 013058537
AMT $25,800
LINE N/A
DTD 050699
TO Systems & Electronics Inc , Saint Louis ,MO 63121-1126 (ACAVI0511020-176)
CITE: (I-131 SN330402)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, PUSH PULL
SOL SP0930-99-X-C033
CNT SP0930-99-M-5356
AMT $37,865.00
LINE 0001 THROUGH 0002
DTD 051199
TO JRH Electronics Inc 2002 Lincoln Dr W Suite E P.O.Box 264
Marlton NJ 08053
CITE: (I-131 SN330428)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--FILTER ELECTRICAL
SOL SP0905-99-R-A046
CNT SP0905-99-M-3956
AMT $97,881.00
LINE 0001AA THROUGH 0004
DTD 051199
TO Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
CITE: (I-131 SN330429)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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--LOUDSPEAKER, PERMANE
SOL SP0970-99-R-A083
CNT SP0920-99-C-0044
AMT $60,138.00
LINE 0001AA THROUGH 0002AC
DTD 051199
TO Tabet Mfg Co Inc 1336 Ballentine Blvd Norfolk VA 23501
CITE: (I-131 SN330430)

[Commerce Business Daily: Posted in CBDNet on May 11, 1999]
[Printed Issue Date: May 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, POWER
CNT SP0905-99-M-3801
AMT $32,576.00
LINE 0001
DTD 051199
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-131 SN330431)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--FOCUS COIL --5950010375601UG
CNT F04606-99-C-0064, F04606-99-R-50020
AMT $393,108
DTD 051199
TO The Arnold Engineering Co, 601 W 1st St, Ogallala Ne 69153
2416
CITE: (I-132 SN330789)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDE37,
Sol Nr N00104-99-T-0040, NIIN LLH521569
AMT $47,951
LINE N/A
DTD 052099
TO Lockheed Martin Corp , Orlando ,FL 32825-5002 (ACNSPCC0511021-048)
CITE: (I-131 SN330351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Mark P Kendall, 0213.4, (717)605-6474, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLG39, Sol Nr N00104-99-R-LB41, NIIN 012195093
AMT $38,015
LINE N/A
DTD 052099
TO Transistor Devices Inc , Cedar Knolls ,NJ 07927-0000 (ACNSPCC0511021-049)
CITE: (I-131 SN330352)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D006J7005, NIIN 001389493
AMT $29,250
LINE N/A
DTD 050399
TO Canadian Commercial Corp , C ,AD (ACAVI0511020-177)
CITE: (I-131 SN330403)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Patricia M Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038397D006J7006, NIIN 001389493
AMT $469,560
LINE N/A
DTD 050599
TO Canadian Commercial Corp , C ,AD (ACAVI0511020-178)
CITE: (I-131 SN330404)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D014N7043, NIIN 012423813
AMT $276,387
LINE N/A
DTD 050499
TO Litton Systems Inc , Northridge ,CA 91324-0000 (ACAVI0511020-179)
CITE: (I-131 SN330405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, DennisA
Murphy, 0231, (215)697-2559
CNT N0038398G012B5000, NIIN 014531986
AMT $2,580,647
LINE N/A
DTD 050499
TO Raytheon Co , Marlborough ,MA 01752-0000 (ACAVI0511020-180)
CITE: (I-131 SN330406)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, JosephE Landy, 0221.02, (215)697-2856, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Patrick
H Hayden, 0224, (215)697-5900
CNT N0038399CD021, NIIN 014553692
AMT $3,335,280
LINE N/A
DTD 050599
TO Smith Industries , Vandalia ,OH 45377-3062 (ACAVI0511020-181)
CITE: (I-131 SN330407)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene
J Zmijewski, 0225.01, (215)697-6543
CNT N0038399PJ018, NIIN 004132992
AMT $80,773
LINE N/A
DTD 050399
TO Behlman Electronics Inc , Hauppauge ,NY 11788-0000 (ACAVI0511020-182)
CITE: (I-131 SN330408)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--POWER SUPPLY --6130012283829WF
CNT F42620-98-G-00020001
AMT $212,000
DTD 051199
TO Honeywell Inc, Defense Avionics Systems Division, 9201 San
Mateo Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-132 SN330785)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLIES --6130013415855MZ
CNT F04606-99-C-0054, F04606-99-R-42312
AMT $181,188
DTD 051199
TO Raytheon Electronics Systems, 1001 Boston Post Rd, Marlborough
Ma 01752-3789
CITE: (I-132 SN330788)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 62--SPOTLIGHT --6220013986206WF
CNT F42620-99-M-0209
AMT $87,986
DTD 051199
TO Korry Electronics Co, 901 Dexter Avenue North, Seattle Wa
98109-3536
CITE: (I-132 SN330786)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--I B, PHARMACEUTICALS
POC Theresa F. Wallk, Contracting Officer, (708) 786-4948
CNT V797P-5381X
AMT $17,500,000.
DTD 051599
TO Organon Inc., 375 Mt. Pleasant Ave., West Orange, NJ 07052
CITE: (W-132 SN330482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 65--BIRTH CONTROL PILLS AND DEVICES
POC Crystal Lysinger, 615-741-1836
CNT 4021275, 4021276, 4021277, 4021278, 4021279, 4021280, 4021281,
4021282, 4021283, 4021284, 4021285, 4021286, 4021310
AMT $72,269.10; $19,672.00; $12.40; $53,100.00; $14,220.00; $3,606.72;
$8,276.61; $31,700.80; $11,375.00; $2,965.50; $4,316.16; $300,986.65;
$522,505.61
LINE 9-12; 13,18-19; 14, 17; 15; 16,20; 21; 22, 26, 52-53; 25,
72; 29-30; 35, 37-51, 54-61, 63; 62; 71; 8
DTD 042399
TO Wyeth-Ayerst/Lederle, PO Box 1773, Paoli, PA, 19301; Barnett
International Corp., 610 Greeway Industrial Dr., Charlott,
NC 28273; Custom Services International, 3111 W Post Rd., Las
Vegas, NV 89118; London International Group Inc., 3585 Engineering
Dr., Ste 200, Norcross, GA 30092; Parkdale Labs, 24
EMAILADD: clysinger@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-132 SN330549)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--CARDIOLOGY STENTS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)-0183
AMT $463,060.00 Est.
LINE Lots I & II
DTD 051199
TO Guidant Corp., 3200 Lakeside Drive, Santa Clara, CA 95052
CITE: (W-132 SN330683)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--CARDIOLOGY STENTS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)-0184
AMT $151,810.00 Est.
LINE Lot III
DTD 051199
TO Medronic AVE, 3576 Unocol Place, Santa Rosa, CA 95403
CITE: (W-132 SN330685)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--CARDIOLOGY STENTS
POC Joetta Eagle, Contracting Officer, 913-758-6482
CNT V686P(543)-0185
AMT $371,316.00 Est.
LINE Lots IV & V
DTD 051199
TO Boston Scientific Scimed, One Scimed Place, Maple Grove, MN
55311
CITE: (W-132 SN330686)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC JOANE F. HAWKINS 708-786-5130
CNT V797P-3479K
AMT $125,000
LINE N/A
DTD 050199
TO Southwest Medical, Inc., 26071 Merit Circle, Suite 114, Laguna
Hills, CA 92653
CITE: (W-132 SN330827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,NOZZLE PO
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397D021F7018, NIIN 012539180
AMT $98,038
LINE N/A
DTD 050699
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0511020-183)
CITE: (I-131 SN330409)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5F, NIIN 999988719
AMT $30,500
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-184)
CITE: (I-131 SN330410)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GIMBAL ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5G, NIIN 010110855
AMT $296,850
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-185)
CITE: (I-131 SN330411)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5H, NIIN 000973431
AMT $120,600
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-186)
CITE: (I-131 SN330412)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5J, NIIN 000973431
AMT $120,600
LINE N/A
DTD 042499
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-187)
CITE: (I-131 SN330413)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GYROSCOPE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5K, NIIN 000973431
AMT $150,750
LINE N/A
DTD 042299
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0511020-188)
CITE: (I-131 SN330414)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SENSOR,CONTROL WHEE
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA030, NIIN 002221018
AMT $349,940
LINE N/A
DTD 050499
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000 (ACAVI0511020-189)
CITE: (I-131 SN330415)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
POC Contact Point, JosephW Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038399CN037, NIIN 013428449
AMT $589,824
LINE N/A
DTD 050799
TO S & L Metal Products Corp , Flushing ,NY 11378-0238 (ACAVI0511020-190)
CITE: (I-131 SN330416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--CONTROL DISPLAY UNI
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
CNT N0038399D008G7000, NIIN 010535554
AMT $3,053,301
LINE N/A
DTD 050599
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602 (ACAVI0511020-191)
CITE: (I-131 SN330417)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ENGINE PE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399G005JY303, NIIN 014471830
AMT $28,486
LINE N/A
DTD 042999
TO Ametek Aerospace , Wilmington ,A 01887-0000 (ACAVI0511020-192)
CITE: (I-131 SN330418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET,TRANSPONDE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP741, NIIN 014584627
AMT $92,400
LINE N/A
DTD 050399
TO Tel-instrument Electronics Corp , Carlstadt ,NJ 07072-0000
(ACAVI0511020-193)
CITE: (I-131 SN330419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--DETECTOR,METAL FLAW
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP747, NIIN 013931179
AMT $69,300
LINE N/A
DTD 050699
TO Ndt Instruments Inc , Huntington Beach ,CA 92649-0000 (ACAVI0511020-194)
CITE: (I-131 SN330420)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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, LIQUID QUANTITY
SOL SP0440-99-Q-L919
CNT SP0440-99-M-BC79
AMT $36,375.00
LINE 0001
DTD 051199
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-132 SN330443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 68--METHYL PARABEN
POC Contracting Officer: Robert J. Crowther; Telephone (612)
370-2115
CNT 54-6395-9-C53
AMT $44,409.00
DTD 043099
TO Cia. Universal De Industrias, S.A. De C.V., Flor De Maria
No. 20, Col. Atlamaya San Angel Inn., C.P. 01760 MEXICO, D.F.
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-131 SN330295)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--CHASSIS ASSEMBLY
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793, Twx, Not-avail
CNT N0038398G006G7001, NIIN 011452633
AMT $327,751
LINE N/A
DTD 050599
TO General Dynamics Information System , Bloomington ,MN 55431
-1996 (ACAVI0511020-195)
CITE: (I-131 SN330421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK CARTRIDGE,MAGN
POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D004J7000, NIIN 013978030
AMT $74,617
LINE N/A
DTD 050599
TO Miltope Corp , Troy ,AL 36081-0000 (ACAVI0511020-196)
CITE: (I-131 SN330422)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1 310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--NETSCAPE LICENSES
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435- 7138, Email NONE
CNT TSS990020
AMT $282100
DTD 050799
TO Solicitation USSS990029 resulted in award for items as solicited
for th e requirements of the solicitation; specifically, software
licenses, support and training. Award was made to Intelligent
Decisions, Chantilly, Virginia. The Uni ted States Secret Service
wishes to thank all vendors who provided
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TSS990020&LocI
D=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-132 SN330657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Public Buildings Service
(PBS), Dallas District (7PCD), 1100 Commerce Street, Room 7A1,
Dallas, TX, 75242
SUBJECT: 71--REMANUFACTURED SYSTEMS FURNITURE FOR THE INS
POC Judi Grossman, Contract Specialist, Phone (214) 767-5591,
Fax (214) 767-0095, Email judi.grossman@gsa.gov - Judi Grossman,
Contract Specialist, Phone (214) 767-5591, Fax (214) 767-0095,
Email judi.grossman@gsa.gov
CNT GS-07P-99-UAC-0037
AMT $64527.5
DTD 051299
TO New Again 10390 Brockwood Road Dallas, TX 75238
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UAC-0037&LocID=741
LINKDESC:
notice
EMAILADD: judi.grossman@gsa.gov
EMAILDESC:
CITE: (D-132 SN330843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--EDUCATIONAL BOOKS
POC Ryan Mullins, ACL.RM, (904) 542-1256 fax (904) 542-1098
CNT N68836-99-P-0150
AMT $206,150.00
LINE Items 0001 through 0003
DTD 050599
TO American Council on Education, One DuPont Circle NW, Suite
800, Washington, DC 20036
CITE: (W-132 SN330679)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 SP030099DZ187/
AMT $25859.73
DTD 051199
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-132 SN330506)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 96--CLASS II RIPRAP LIMESTONE
POC N/A
CNT 401819M246
AMT $40,500
LINE N/A
DTD 050499
TO Lewis Construction Company, LLC, 4066 Highway 431 South, Eufaula,
AL 36027 (AC0511019-02)
CITE: (I-131 SN330344)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-132 SN330457)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: AT-MACHINE ACCEPTANCE OF METAL SPUN PARTS
DESC: Sandia National Laboratories (Albuquerque, New Mexico)
is interested in developing the technology for at-machine acceptance
of metal spun parts with the goal of reducing QA costs for
safety critical hardware. This hardware would typically be
used for storage and shipping containers. The technology would
build on Sandia experience with on-machine acceptance of machined
components, process modeling, sensors, and data manipulation
and visualization. Key to this technology will be simultaneous
measurement of both machine operating and material response
parameters. Sandia may use computer modeling to aid in interpretation
of on-machine measurements and acceptance decision-making.
Sandia is looking to partner with a company interested in
becoming a supplier to DOE for prototypes, small lot production
(1-5 parts total) and traditional production (generally less
than 200 parts per month and less than 10,000 parts total)
of metal spun hardware. The technology is expected to be valuable
in promoting the use of metal spun hardware for defense, aerospace
and other high quality-sensitive applications. The partner
would be expected to contribute at least $250k over an 18 month
period in in-kind support comprising sharing of expert knowledge,
use of existing tooling and machinery, test part development
and manufacture, factory floor implementation trials and some
travel. Technology developed by this partnership will be
jointly owned by the DOE and the partner company. Companies
interested in this partnership opportunity are requested to
respond by mail or FAX to Sheila Pounds by May 27, 1999 at:
Sandia National Laboratories, MS 1380, PO Box 5800, Albuquerque,
NM 87185-1380. FAX: (505) 843-4163. Please indicate the date
and title of this CBD notice, a listing of company capabilities
and a description of how the in-kind contribution requirement
will be met. Partner companies must be willing and able to
sign a Cooperative Research and Development Agreement with
the DOE.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-132 SN330674)

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

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: M--INTERIM SOLE-SOURCE CONTRACT WITH PENN ENTERPRISES,
INC. FOR CONTINUITY OF LAUNDRY AND DRY CLEANING SERVICES
DESC: The U.S. Military Academy, West Point, NY Laundry and Dry
Cleaning contract with Penn Enterprises, Inc. will expire at
Midnight on May 31, 1999. On December 23, 1993, the Directorate
of Contracting (DOC) awarded the five year Laundry and Dry
Cleaning contract to Penn Enterprises, Inc. The six-month option
to extend services under this contract was exercised allowing
the contract to continue through March 31, 1999. On March 31,
1999, the DOC awarded a two-month continuity of service order
for commercial items, allowing Penn Enterprises, Inc. to continue
through May 31, 1999. The follow-on Laundry and Dry Cleaning
procurement is being conducted under full and open competition
after exclusion of sources. Since the Laundry and Dry Cleaning
contract will not be awarded at the time of the expiration
of the current order, DOC intends to negotiate this second
interim sole source Continuity of Services (COS) contract for
commercial items with Penn Enterprises, Inc. The COS period
of performance will be 4 months (06/01/99 through 09/30/99).
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1), only one responsible source and no
other supplies or services will satisfy agency requirements.
As the incumbent contractor with in-place management, operations
and labor, Penn Enterprises is uniquely situated to provide
Laundry and Dry Cleaning services during this interim period.
It is critical to the missions of the Laundry and Dry Cleaning
customer agencies that the Laundry and Dry Cleaning services
continue uninterrupted, without loss of functionality, features,
or degradation of services while the services are transitioned
to the new Laundry and Dry Cleaning contract. Vendors who are
interested in this procurement must indicate their interest
by May 25, 1999. All responses from responsible sources will
be considered. In addition to the cost for Laundry and Dry
Cleaning services, the evaluation shall consider the impact
to switch services, including individual piece rate - cash
and carry, organizational bulk work, cash per bundle service,
operation of call offices, pick-up and delivery service, processing
claims, maintenance of equipment, cadet payroll deduction,
hospital-medical treatment work, and custodial and housekeeping
functions. The Contract Specialist for this sole source procurement
is LISLE E. LENNON. Ms. Lennon may be contacted in writing
at the Directorate of Contracting, Bldg 681, West Point, NY
10996 or by FAX 914-938-5855.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-132 SN330692)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: GOVERNMENT PROPOSAL, PRICING, AND ACCOUNTING
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Tuesday June 1, 1999, 6:30 pm-9:30 pm. This introductory
seminar covers the basic data needed to understand the government
contracting. It includes basic insight on government contracting
pricing, and accounting requirements. The instructor is Harry
McAndrew formerly with IBM. The cost is $35 if prepaid, or
$40 at the door. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-132 SN330523)

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

PART: SPECIAL NOTICES
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: B-REQUEST FOR INFORMATION PERTINENT TO COMPANY Y2K COMPLIANCE
DESC: 17. The US Coast Guard Aircraft Repair & Supply Center
is developing a Business Continuity Contingency Plan (BCCP),
to establish, test and document procedures needed in case of
any disruption of services and utilities that could be caused
by Y2K. We are striving to have our plan developed by June
and fully tested no later than August of this year. Our ability
to communicate with vendors regarding the shipment of material,
tracking and payment for material is critical to our BCCP.
Our payment process encompasses the issuance of an order, shipment
of the material to the contractor's facility, receipt of material
at the U.S. Coast Guard activity, matching the invoice with
the receipt, and payment. We are asking each contractor currently
doing business with ARSC to provide the name and phone number
of a point of contact who can address their corporate capabilities,
state of readiness for the impending Y2K uncertainties, as
well as their contingency plans, by 31 May 1999. The e-mail
address for this response is arscy2k@arsc.uscg.mil. If you
do not have access to e-mail, fax responses to PO Kristine
Kreider, Procurement Support Branch, US Coast Guard Aircraft
Repair & Supply Center, Elizabeth City, NC 27909 at (252) 335-6840.
Questions may be directed to PO Kreider at (252) 335-6613 or
Mr. Gus Holzmiller at (252) 335-6436.
CITE: (W-132 SN330531)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: Z--PUBLIC INFORMATION MEETING ON WASH., DC NATIONAL
HIGHWAY SYSTEM MAINTENANCE MANAGEMENT
DESC: Washington DC invites you to an information meeting on
a Demonstration Project for transportation infrastructure maintenance
management along the National Highway System (NHS) in Washington,
DC. Washington, DC with the assistance of the Federal Highway
Administration, is currently conducting a study to identify
the highway maintenance needs along its portion of the NHS.
The goal is to institute a contract for all or a portion of
the maintenance activities along the NHS to a potential maintenance
management contractor(s). Washington, DC desires input from
potential contractors on the information needs, feasible strategies,
and issues in meeting this goal. A formal presentation will
be conducted with a follow-up period for questions. Date: Monday,
May 24, 1999 Location: Reeves Center 2000 14th St., NW, 2nd
Floor Conference Room, Wash., DC Schedule: 2:00pm - 3:00pm
Formal Presentation, 3:00pm - 5:00pm Questions/Comments A Pre-Bid
Conference is tentatively planned for late June, 1999. For
more information or to receive future meeting notices or advertisements,
call Mr. Mark Flak at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=S98C74-003&LocID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-132 SN330552)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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. 01-9139 - RCP SEALED BID - AIRCRAFT COMPONENTS
& EQUIPMENT
DUE 052599
POC Marlowe Burns, Sales Contracting Officer; (616) 961-7293
DESC: Sale No. 01-9139 - RCP Sealed Bid - Aircraft Components
& Equipment
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330644)

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

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330649)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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. 01-9140 - RCP SEALED BID - AIRCRAFT COMPONENTS
& ACCESSORIES
DUE 060299
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale No. 01-9140 - RCP Sealed Bid - Aircraft Components
& Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330653)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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. 01-9141 - RCP SEALED BID - AIRCRAFT MAINTENANCE
& REPAIR SHOP EQUIPMENT
DUE 060299
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale No. 01-9141 - RCP Sealed Bid - Aircraft Maintenance
& Repair Shop Equipment
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330659)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF FEDERAL GOVERNMENT SURPLUS PROPERTY MISCELLANEOUS
EQUIPMENT
DUE 060499
POC Chris Hart (215) 656-3942 George Elefante (215) 656-3936
DESC: Sealed Bid Sale of Miscellaneous Equipment located throughout
the states of Maryland and Pennsylvania. The Bid Opening
will be held at GSA, Federal Supply Service, Property Management
Division, The Wanamker Building, 100 Penn Square East, Room
860, Philadelphia, Pennsylvania on Friday June 4, 1999 at 2:30
P.M. You will be able to inspect the items by appointment
May 24 through May 28, from 9:00 A.M. to 3:00 P.M. For a
copy of this or other sales brochures check our web page
at http://www.midatlantic.gsa.gov or call (215) 656-3927. Please
ask for sale by Sale Number 31FBPS-99-057.
CITE: (W-132 SN330480)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 31-9348 ELECTRICAL, ELECTRONICS AND AIRCRAFT PARTS
DUE 060899
POC Rick Forman, Sales Contracting Officer, 1-616-961-7321
DESC: Sale 31-9348 This Sale Includes: Aircraft Accessories and
Components, ADP Equipment, Electrical/Electronic comunication
Equipment, Television Monitor, Cargo Parachute, Digital Printer,
Transmission Gear Assembly and much, much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330553)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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. 01-9142 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 060399
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale No. 01-9142 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330665)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 02-9037 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 052099
POC Bruce Butters, Sales Contracting Officer; (616) 961-5438
DESC: Sale 02-9037 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330725)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 02-9038 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 052599
POC Antonia Johnson, Sales Contracting Officer; (616) 961-7182
DESC: Sale 02-9038 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330753)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 02-9039 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 052699
POC Monica Tilford, Sales Contracting Officer; (616) 961-7511
DESC: Sale 02-9039 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330763)

[Commerce Business Daily: Posted in CBDNet on May 12, 1999]
[Printed Issue Date: May 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 02-9040 - RCP SEALED BID - LOW DOLLAR ITEMS
DUE 060299
POC Marlowe Burns , Sales Contracting Officer; (616) 961-7293
DESC: Sale 02-9040 - RCP Sealed Bid - Low Dollar Items
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-132 SN330765)