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 October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: A--NON- PERSONAL SERVICES TO PROVIDE SCIENTIFIC AND
ENGINEERING SUPPORT OF RESEARCH AND DEVELOPMENT EFFORTS, OPERATION
AND MAINTENANCE OF EQUIPMENT, SYSTEMS, AND FACILITIES, AND
ADMINISTRATIVE SERVICES TO SUPPORT THE MISSION OF THE US ARMY
WHITE SANDS MISSILE RANGE ELECTRONIC PROVING GROUND (EPG),
SOL DAADO7-00-R-0001
DUE 022800
POC Paul Bingham, Technical Representative (505) 678-2402 or
Chris Brusuelas, Contracting Officer (505) 678-4323
DESC: The services include but are not limited to: operation
and maintenance of equipment and facilities utilized by both
Government and contractor personnel in performance of the EPG
mission; provide and maintain fabrication facilities; automation
support; operate motor pools; test planning and design, and
test engineering and operation services; test support, reporting
and execution; operation and maintenance of test instrumentation,
test software, and special purpose equipment; data collection,
reduction and analysis; maintenance, accountability; research
and development to support testing; modeling and simulation;
database development; system development; operation and maintenance
of security intrusion detection systems; preparation of technical
publications; and providing administrative support services.
More than 28,000 line items of Government Furnished Property
(GFP) will be provided to the contractor for performance on
the contract. Work will be assigned to the contractor by the
statement of work in the contract, and through the use of Work
Assignment Orders (WAO's), Work Orders (WO's), and Operations
Directives (OD's). Services will be performed at Fort Huachuca,
Arizona, Fort Hood, Texas, and other sites as assigned.
Examples of processes, equipment and facilities employed in
performance of the contract are as follows: Field testing of
C4I systems, including system development, software engineering,
hardware development and acquisition, systems integration,
test engineering, operation and maintenance of test beds, instrumentation
and data collection support; Modeling and Simulation, including
prediction and deployment models, scenario generation, simulation
of battlefield environments, the Virtual Electromagnetic C4I
Analysis Tool, Corps Battle Simulation, Janus, Combat Service
Support Control System, Air Defense Simulation Support Model,
Fire Support Simulation Support Model, All Source Analysis
System Reconfigurable Work Station, U. S. Message Text Format
Simulation Support Model, Simulation Application Suite, and
Simulation, Text, Operations and Rehearsal Model; Database,
Data Collection, Reduction and Analysis Capabilities, including
Joint Database Elements, Database administration, Database
Populator Tool, Standard Exercise Database Editing System,
Digital Collection, Analysis, and Review System, and Data Processing
Nodes and Units; Instrumentation, to include the C4I Test Tool
Kit, Multi-Functional Data Collector, Test Control Center,
Jammers, Modular Covert Remote Electronics Warfare Simulator,
Global Positioning System Instrumentation Suite, Realistic
Battlefield Environment, and Communications Environment Systems;
Research and Development, to include Virtual EPG Test Architecture,
methods of testing C4I systems, instrumentation development,
and prototype development; Special Projects, such as operation
and maintenance of satellite tracking systems, fabrication
capabilities, and support of classified, compartmented information
programs. Test support functions include MANPRINT/RAM, operation
of an Environmental Test Facility, meteorological support,
local area networks, security video systems, land surveys,
spectrum monitoring and motor pools. Facilities operated and
maintained include the Antenna Test Facility, Virtual Battlefield
Environmental Facility, and the EMI/TEMPEST Test Facility.
The instrumented test range includes, control centers, displays,
distributed computers, communications, microwave systems, video
systems, timing, tracking radars, surveillance radars, position
location system, telemetry ground and airborne stations, radar
EW emitter systems and a general purpose radar simulator.
The government contemplates the award of a cost plus award
fee contract with a base performance period of five years with
a two option period and a one year option period for a total
possible performance period of eight years. The best estimate
of staffing and manning levels is approximately 334 on-site
personnel exclusive of management, administrative and supervisory
types. The RFP will be issued on or about 07 Jan 00, and
will close on or about 28 Feb 00. In addition, the Draft Purchase
Description for the requirement will be published on the World
Wide Web (www-wsmr.army.mil/docpage/docpage.htm), on or about
18 Oct 1999. Only one pre-proposal conference will be held,
which is presently contemplated for the week 16 and 17 Nov
1999. A general site visit will be conducted along with the
pre-proposal conference. Prime contractors and their teams
who intend to participate in the procurement will be provided
additional site visit time. Interested parties who anticipate
attending the pre-proposal conference must submit a written,
or email notice of intent to attend indicating the name of
their company, the name and nationality of each attendee, along
with the phone number and email address of the company point
of contact for this conference. Submit in writing to the address
listed above, or email to the address listed at the end of
this synopsis. It is anticipated that the solicitation will
be issued as a paperless document via the White Sands Division
web page, address listed below. The solicitation will be issued
as an unrestricted procurement, SIC code 8711. It is anticipated
that technical proposals will consist primarily of oral presentations
along with submission of supplementary written material and
cost proposals. The primary purpose of this approach is to
save offerors time and money in proposal preparation and reduce
the Government's evaluation period.
LINKURL: http://www-wsmr.army.mil/docpage/docpage.htm
LINKDESC:
EMAILADD: www.wsmr.army.mil
EMAILDESC:
CITE: (W-281 SN390465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--FY00 SUBMARINE SCIENCE & TECHNOLOGY PROGRAM
SOL 00-001
DUE 101400
POC Technical Director, Acoustics (N875D) or Technical Director,
Non-Acoustics (N875E) Deputy Chief of Naval Operations, 2000
Navy Pentagon, Washington, DC 20350-2000 (202) 433-4563/4
DESC: The Office of Naval Research and the N875 Science
& Technology Branch are interested in receiving white papers
for scientific research and exploratory development in the
areas of identifying and countering threats to the submarine
force, as well as any other areas of interest that may improve
the overall submarine force security and survivability. These
areas of interest include the full spectrum of issues that
will help to quantify the potential threat, as well as improve
submarine force survivability. Specific areas of interest
include basic physics; sensor development; signal and noise
modeling; detection algorithms (signal processing); performance
assessments; countermeasure concepts (proof-of-concept); at-sea
exercises and demonstrations; Port Ingress/Egress self defense
and port security concepts; technology areas such as passive
acoustics, active acoustics and non-acoustics (magnetics,
lasers, infra-red, and wake phenomenology). White papers
are initially sought to preclude unwarranted effort on the
part of an offeror in preparing a full proposal. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, such an invitation
does not assure a subsequent award. It is anticipated several
contracts, grants, cooperative agreements, or other transactions
will be awarded during FY00. The white paper process does
not preclude an offeror from submitting full technical and
cost proposals directly. However, submission of white papers
is strongly encouraged. Total funding available for the duration
of this BAA is estimated to be $8M. The government reserves
the right to select for award all, some, or none of the proposals.
White papers (three copies) should include the following
items: (A) Cover page, clearly labeled "WHITE PAPER", including
BAA title and date, proposal title, plus administrative and
technical points of contact along with telephone and facsimile
machine numbers; (B) One page summary of the technical
ideas for the proposed research; (C) One page summary of
the deliverables associated with the proposed research;
(D) One page summary of the schedule and milestones for the
proposed research, including rough estimates of cost for each
year of the effort and total cost; (E) One page listing
of key personnel along with the approximate percentage of time
to be expended by each person during each contract year;
(F) Two page concise summary of the qualifications of key
personnel; (G) Three page technical rationale and approach
which contains arguments to substantiate claims made in Section
(B) and is consistent with Sections (C) and (D). White
papers and full proposals will be evaluated using the following
criteria, which are listed in descending order of importance.
(1) Potential contributions of the effort to the Submarine
Security Program; (2) Overall scientific, technical and
socio-economic merit; (3) The offerors capabilities, related
experience, facilities, techniques and unique combinations
of these which are integral factors for achieving the objectives;
(4) The qualifications, capabilities, and experience of
the proposed principle investigator, team leader, of key personnel
who are critical in achieving the objectives; (5) Budgetary
costs and availability of funds. Offerors must state in
their white paper that it is submitted in response to this
BAA. This CBD notice constitutes a Broad Agency Announcement
(BAA) as contemplated in FAR 6.102 (d) (2). This announcement
will be open for approximately one year from date of publication
or until replaced by a successor Broad Agency Announcement
(BAA). This BAA replaces ONR BAA 99-001. White papers or full
proposals may be submitted at any time during the open period
to the Technical Director, Acoustics (N875D), Deputy Chief
of Naval Operations, 2000 Navy Pentagon, Washington DC 20350-2000
Business questions will be addressed by Terry Young, (703)
696-5389. White papers and full proposal submissions will
be protected from unauthorized disclosure in accordance with
FAR 15.413, applicable law, and DoD/DoN regulations. The Standard
Industrial Classification Code is 8731 with the small business
size standard of 500 employees. Full cost proposals that exceed
$500,000 submitted by all but small businesses, must be accompanied
by a Small Business Subcontracting Plan in accordance with
FAR 52.219-9. For awards made as contracts, evaluation of
the socio-economic merits will include the extent of commitment
in providing meaningful subcontracting opportunities for Small
Businesses, HUBZone Small Businesses, Small Disadvantaged
Businesses, Woman-Owned Small Business Concerns, Historically
Black Colleges and Universities, Minority Institutions, and
Tribal Colleges and Universities. Offeror's submitting full
technical and cost proposals should include a complete certification
package which can be accessed on the ONR Home Page at http://www.onr.navy.mil
(see Grants or Contracts on how to submit a proposal.) Unsuccessful
offerors of white papers will be acknowledged. White papers
will not be returned after evaluation. Unless otherwise stated
herein, neither additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
No portion of this BAA has been set aside for HBCU and MI
participants, though their participation is encouraged.

CITE: (W-285 SN390672)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT: NAVAL AIR VEHICLE PROPULSION
TECHNOLOGY.
SOL N00421-99-R-1659
POC Rich Thaler, (Air 4.4T), (301) 342-7850 X119.
DESC: 17. A BROAD AGENCY ANNOUNCEMENT: The point of contact,
for the Contracts Department, has changed. The new point of
contact is Michelle Thompson, 301-757-1784. The email address
is Thompsonml@navair.navy.mil.
CITE: (W-285 SN390705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AAAV Technology Center, USMC-DRPM-AAAV, Dept #208, Woodbridge,
VA 22191-1215
SUBJECT: A--ADVANCED AMPHIBIOUS ASSAULT VEHICLE ENGINEERING AND
MANUFACTURING DEVELOPMENT
SOL M67854-00-R-0004
POC Richard R. Carpenter (703) 492-3324, Fax (703) 492-3439
DESC: The contract will include all activities necessary for
Engineering and Manufacturing Development (E&MD) of the Advanced
Amphibious Assault Vehicle (AAAV), including: completing the
design of the AAAV, manufacturing and testing eleven prototype
vehicles, performing long-term logistics and training preparation
for fielding, and providing logistics support for all prototypes.
The primary objectives of E&MD are to: translate the design
approach developed during the Program Development and Risk
Reduction (PDRR) phase into a stable, interoperable, producible,
supportable, and cost-effective design; validate the manufacturing
or production process; and demonstrate system capabilities
through testing. The EMD contract will run from Dec 00 through
Sep 05. The current PDRR phase of the AAAV Program is being
conducted by General Dynamics Land Systems (GDLS), operating
through its General Dynamics Amphibious Systems division in
Woodbridge, VA. See Note 22.
CITE: (W-285 SN390869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--ISO CONTAINER IMPACT TESTING
SOL DTRS57-00-Q-80002
DUE 102599
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe Center plans to solicit a sole source through
Simplified Acquisition procedures from Transportation Technology
Center, Inc., Pueblo, CO, to provide Rail Impact testing of
8 ISO containers for the TACOM watercraft program. The purpose
of this testing is for each container to meet all AAR , MTMC,
and FRA requirements for rail transportation of the specialized
containers. The containers will be tested on container on flat
cars (COFC) which will be provided at the test site. Small
Business firms classified under SIC Code 8334 that are interested
in proposing on this requirement must respond in writing no
later than 15 days from the date of this publication that they
have the authority to operate at the Transportation Technology
Center and have the experience with the required test ing listed
above. Small Businesses will be required to submit a maximum
of 3 pages, but, not less than 2 pages of documentation in
support of the above for evaluation prior to receiving a solicitation.
No telephone requests will be accepted only written requests
for this solicitation will be accepted however, requests via
facsimile will be accepted at 617/494-3649, Attn: Katherine
B. Chao-DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Chao@volpe.dot.gov
EMAILDESC:
CITE: (D-285 SN390744)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--RESEARCH, ADVISORY AND CONSULTING SERVICES IN SUPPORT
OF SOVIET POW ACTIVITIES RESEARCH PROJECT
SOL HQ0048-9274-0021
POC Major Brenda Tiongson, via e-mail (see block 20)
DESC: Defense Supply Service-Washington on behalf of the Office
of Defense Prisoner of War Missing Personnel Office, plans
to negotiate, on a sole source basis with Mr. Robert Bishop
of the American Embassy in Moscow, for research, advisory,
and consultative services, non-personal in nature, in support
of the Soviet POW Activities Research Project. The required
services include identification and utilization of information
obtained by interviewing citizens of the former Soviet Union
and analysis of Russian-language source materials dealing with
American POW/MIAs from World War II, the Korean War, the Cold
War, and the Vietnam War. Services also include assisting,
as appropriate, in the preparation of U.S.-Russia Joint Commission
on POW/MIAs (USRJC) bilateral site visits and plenary sessions,
including providing escort and linguistic services and liaison.
The base period of performance of the anticipated award is
from on or about 29 October 1999 through 28 October 2000, with
four one-year option periods. The award of a Firm-Fixed Price
Purchase Order is anticipated. This notice is for informational
purposes only. No solicitation will be issued. Interested parties
must submit a capabilities statement, via electronic mail,
which delineates the ability of the party to meet the stated
requirement, including detailed pricing information, to the
following: Major Brenda K. Tiongson, TiongBK@hqda.army.mil
EMAILADD: TiongBK@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN390780)

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

EMAILADD: TiongBK@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-285 SN390794)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY, OREGON AIR
NATIONAL GUARD FACILITIES IN PORTLAND, OREGON AND CAMP RILEA,
WARRENTON, OREGON
SOL DAHA35-99-R-0002
DUE 102899
POC Lori Paltridge, Contract specialist (503) 945-3779
DESC: Indefinite Delivery Indefinite Quantity (IDIQ) A-E contract
with multi-disciplinary work to be performed at Oregon Air
National Guard and Air Force Reserve facilities located at
Portland, Oregon and Camp Rilea, Warrenton, Oregon. This is
a clarification to the September 2, 1999 CBD posting. Qualified
firms desiring consideration shall submit two sets of the following:
SF 254 and SF 255 for the principal firm and SF 254 for all
consultants. Forms shall have been updated within the last
year. The contract starting date is changed from July 1, 2000
to September 1, 2000. Form submission date is changed from
October 14, 1999 to October 28, 1999 at the same time and same
location. If there are technical questions, point of contact
is Richard Heredia at (503) 335-4464.
EMAILADD: paltridgel@or-arng.ngb.army.mil
EMAILDESC:
Offic e
CITE: (W-281 SN390467)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: C--ENGINEERING SERVICES FOR MARITIME INSTALLATIONS AND
SUPPORT.
SOL N66001-00-Q-3253
DUE 102099
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The government intends to procure on a sole source basis
to Maxim Systems, Inc. to provide production engineering services
for systems engineering analysis, system enhancements and maintenance,
on-site integration support and resolution of implementation
problems. While price will be a significant factor in the evaluation
of offers, the final contract award will be based on a determination
of responsibility/ technically acceptable low bids. "Note 22
applies, however, all offers received within 10 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. The solicitation will be available
on 10/14/99. To obtain a copy of the solicitation, send fax
requests to (619) 553-1062. 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) 8711 and Size Standard is:$13.5.
Purchasing Agent's e-mail: gina@spawar.navy.mil.
CITE: (W-285 SN390743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami 2300, AA 34011-2300
SUBJECT: C--TRACKWORK DESIGN SERVICES
SOL CNC-28822
DUE 113099
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Luz M.
de Pinzon,Contracting Officer, (507) 272-4688
DESC: Architectural and Engineering Services for trackwork design
of the crossover assemblies for the tow and return tracks
on the wingwalls of Gatun, Pedro Miguel and Miraflores Locks,
Panama Canal. Delivery: Within 120 days after award of contract,
Panama, Republic of Panama. When requesting solicitation,
state name, address and solicitation number. Request will
be accepted by Facsimile at 011-507-272-5838 or e-mail to:
achong@pancanal.com. All responsible sources may submit a
bid proposal which, if timely received, shall be considered
by the Commission.
CITE: (W-285 SN390773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: C--COMPREHENSIVE FEASIBILITY STUDY
SOL RFP 509-11-00
DUE 111599
POC Sylvia D. Henry, Contracting Officer, (706) 731-7175
DESC: Furnish A/E services for a comprehensive feasibility study
of Buildings 18, 19 & 20 (ADMINISTRATIVE COMPLEX) and Buildings
29, 30, 31, 32, 33, 40, 65 & 66 (QUARTERS COMPLEX), Project
No. 509-00-106, Uptown Division, VA Medical Center, Augusta,
Georgia. SELECTION CRITERIA: 1) Firms must demonstrate experience
in performing analysis of similar buildings, especially those
associated with VA Medical Centers and/or government facilities
in terms of cost control, quality of work, and compliance with
performance schedules; 2) Firms must be able to provide all
typed material on 3-1/2" floppy disks in Microsoft Word (preferably
Word 97) format; 3) Professional qualifications necessary for
satisfactory performance of required services; 4) Specialized
experience and technical competence in the type of work required;
5) Capacity to accomplish the work in the required time; and
6) Acceptability under other appropriate evaluation criteria.
SCOPE OF WORK: GENERAL STATEMENT: A) Prepare a comprehensive
feasibility study concerning the disposition of Buildings 18,
19, 20, 29, 30, 31, 32, 33, 40, 65, & 66. The final report
will be submitted in two (2) parts: ADMINISTRATIVE COMPLEX
(Buildings 18, 19 & 20), and QUARTERS COMPLEX (Buildings 29,
30, 31, 32, 33, 40, 65, & 66). A Cost Benefit Analysis will
be prepared for each part. As a minimum this feasibility will
include the following options: STATUS QUO, SELL, LEASE, TRANSFER
TO ANOTHER AGENCY, RENOVATE, DEMOLISH; B) The following items
will be considered and evaluated in order to prepare the cost
benefit analysis: current condition and use, hazardous materials,
location, and renovation/repair costs. In addition, an appraisal
and market analysis, including highest and best use will be
prepared. BUILDING DESCRIPTION: A: ADMINISTRATIVE COMPLEX
(Buildings 18, 19 & 20) 1.) Buildings 18, 19, & 20 are four
(4) story building built in 1913. Except for connecting corridors,
exterior construction consists of granite and brick The corridors
consist of granite and wood. The granite, which is 18" thick,
encompasses the ground floors of Buildings 19 and 20, the Building
19-20 connecting corridor, the first floor of Building 18,
and the Building 18-19 connecting corridor. Building 18, 19,
and 20 roofs are covered with a lightweight imitation slate,
which was installed in 1985. 2.) The exterior surface of Building
19 is covered with asbestos paint. This must be removed and
disposed of in accordance with EPA and GA EPD guidelines. In
addition, some mechanical rooms in Buildings 19 and 20 have
transite (asbestos) panels and floor tiles can be found on
the 2nd and 3rd floors of these buildings. 3.) All of these
buildings are historically eligible and any changes must be
considered within historical guidelines. 4.) The area for each
of these buildings is as follows: Building 18 - GSF: 28,530
SF; GRND FLR SITE SF (ACREAGE): 7,561 SF (0.17 ACRES); Building
19 - GSF: 61,616 SF; GRND FLR SITE SF (ACREAGE): 13,556 SF
(0.31 ACRES); Building 20 - GSF: 41,481 SF; GRND FLR SITE SF
(ACREAGE): 12,409 SF ().28 ACRES). B. QUARTERS COMPLEX (Buildings
29, 30, 31, 32, 33, 40, 65 & 66) 1.) The Quarters Complex
consist of eight (8) buildings [Four (4) duplexes (B29, 30,
32, & 33), One (1) single family unit (B31), and three (3)
detached garages (B40, 65 & 66)]. All residential units are
wood frame construction with a finished basement and unfinished
attic. The detached garages are slab on grade and block construction.
2.) The exterior surface of all of these buildings is covered
with lead based paint. This must be removed and disposed in
accordance with EPA AND GA EPD guidelines. 3.) All of these
buildings, which were constructed between 1927 and 935, are
historically eligible and any changes must be considered within
historical guidelines. 4.) The total area for these buildings
is 29,435 SF, which is broken down as follows: DUPLEXES-5,948
SF each; SINGLE FAMILY UNIT-3,675 SF; SINGLE FAMILY GARAGE-288
SF; DUPLEX GARAGES-840 SF each. Interested firms shall
submit SF 254, A/E and Related Services Questionnaire, and
SF 255, A/E Related Services for Specific Projects, to Contracting
Officer (111A), VA Medical Center, One Freedom Way, Augusta,
Georgia, no later than close of business, November 15, 1999.
AREA OF CONSIDERATION: 150 MILE RADIUS OF AUGUSTA, GA.
ESTIMATED COST: $50,000 TO $100,000. This acquisition is
unrestricted as to business size.
CITE: (W-285 SN390821)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL A-E / INTERIOR DESIGN SERVICES FOR THE
PUBLIC BUILDINGS SERVICE (PBS) FIRST IMPRESSIONS INITIATIVE
AND RELATED SERVICES, NATIONWIDE
SOL GS11P99MAD0555
POC Ronald C. Noll, Contracting Officer, 202-708-9770
DESC: The General Services Administration (GSA) announces the
Final Selection of Firms (alphabetically) that have been selected
for contracts, subject to successful negotiations, for Design
Excellence in Public Architecture for the Supplemental Architect-Engineer
/ Interior Design Services for the Public Buildings Service
(PBS) First Impressions Initiative and Related Services, Nationwide.
1. Gensler, 2020 K Street, NW, Washington, DC 20006, Diane
J. Hoskins, AIA, Vice President, (202) 721-5200, Fax (202)
872-8587; 2. R.M.Kliment & Frances Halsband Architects, 255
West 26 Street, New York, NY 10001, Frances Halsband, FAIA,
Partner, (212) 243-7400, Fax (212) 633-9769; 3. Lehman Smith
+ McLeish, 1150 18th Street, NW, Suite 350, Washington, DC
20036, Debra Lehman Smith, Partner, (202) 466-5660, Fax (202)
466-5069; 4. RoTo Architects, Inc., 600 Moulton Avenue, #405,
Los Angeles, CA 90013, Michael Rotondi, FAIA, Principals, (323)
226-1112, Fax (323) 226-1105; 5. Skidmore, Owings & Merrill
LLP), 14 Wall Street, New York, NY 10005, Stephen A. Apking,
AIA, (212) 298-9300, Fax (212) 298-9782; For the original Stage
I see CBDnet posted 07/16/99 and Stage II see CBDnet posted
09/08/99.
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS) First Impressions
Initiative and Related Services, Nationwide
CITE: (W-285 SN390857)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES
DUE 111299
POC PAUL CATALDO, Contract Specialist (301)975-6332, PAULINE
MALLGRAVE, Contracting Officer (301)975-6330
DESC: The National Institute of Standards and Technology (NIST),
is seeking to identify small business sources (SIC Code 8741,
Size Standard $5.0 M) capable of performing comprehensive construction
management (CM) services. NIST is a research and development
(R&D) facility with 32 buildings, 30-35 years old, located
on a 578 acre site in Gaithersburg, MD and 23 buildings, 35-40
years old, located on a 208 acre site in Boulder, CO. The
types of projects may include new buildings and building additions
- commercial and R&D; utility - new installation, replacements
and upgrades; civil and site development projects; and renovations
- commercial and R&D. The primary role of the CM on most projects
will be to augment the Government staff although it is anticipated
that the CM may hold contracts for some projects. Any resultant
contract will include the clause FAR 52.219-14, Limitations
on Subcontracting which states that for Services (except construction)
at least 50 percent of the cost of contract performance incurred
for personnel shall be expended for employees of the concern.
The types of services may include but are not limited to
the following pre-construction, contract administration, and
post-construction activities: Information Systems Development
and Management, Condition Assessment, Facilities Planning,
Design and Design Review, Cost Estimating, Value Engineering,
Life Cycle Cost Analysis, Constructability Analysis and Review,
Schedule Development and Maintenance, Contract Support, Partnering,
Quality Assurance, Code Review and Analysis, Construction Schedule,
Change Order Management/Evaluation/Estimating/Negotiation Support,
Claims Avoidance, Project Documentation, File Management, QC
Planning and Execution, Project Field Engineering, Inspection
and Code Compliance, Safety Compliance, Construction Testing
Services, Commissioning Support and Enforcement, As-Built/Record
Drawing/Specification Review and Enforcement, Punchlist Preparation
and Maintenance, Project Closeout, Coordination Drawing Review
and Analysis, Payment Application Review and Recommendation,
O&M Manual Review, Project Accounting, Construction Progress
Photography/Videography, Warranty Management, Claim Evaluation,
Schedule Analysis, Negotiation Support, ADR Support, Litigation
Support, Expert Witness, Facility/Space/Occupancy Planning
and Coordination, Migration and Move Planning, Move Coordination
and Support, Equipment Vendor Coordination and Support, Signage
Planning and Coordination, Telecommunications Planning/Installation/Testing/Coordination,
Post Occupancy Acceptance and Evaluation, and Warranty Repair
Coordination. Interested parties are advised to submit
a letter of interest and Standard Form 254, Architect-Engineer
and Related Services Questionnaire referenced in FAR 36.702.
The following shall be included in the submittal: A listing
of all related/similar projects completed within the past 10
years with a construction value greater than $5M. For each
project identify the type of contract, type of services performed,
contract value and duration of both the construction and CM
services, staffing, and up-to-date references. Describe proposed
subcontracting and/or teaming arrangements. Identify your firm's
status as a small, business, small disadvantaged business,
8(a) contractor and/or women-owned business concern.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-285 SN390841)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: D--SERVER LEASE
SOL BPD-00-CI-0001
DUE 111599
POC Mike Cundiff, Contract Specialist, Phone (304) 480-6462,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: The Bureau of the Public Debt hereby cancels the commercial
item solicitation for Leasing Servers and Rack Units that was
published on
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BPD-00-CI-0001&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-285 SN390719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--MAINTENANCE OF INTELLIWATCH
SOL GS10TR00Q0001
DUE 102599
POC Diana L. Lasota, (360) 373-1948 x46
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Candle
Corporation, 201 North Douglas Street, El Segundo, CA 90245
under authority of FAR 6.302. Candle Corporation will provide
maintenance on CLIN 0001 60 copies of IntelliWatch Pinnacle
SMP, CLIN 0002 1 copy of CCC for DS Quickstart Package, CLIN
0003 60 copies of OMA for DS on Windows NT. To the Government's
knowledge manufacture/maintenance of CLINS 0001 through 0003
is propriatary to Candle Corporation. Scope of work includes
maintaining the existing software purchased previously from
Candle Corporation. Any other sources which are qualified to
perform the stated work are requested to submit qualifications
and experience performing such work on CLINS 0001 through 0003
within 3 days of publication of this notice. However, this
request is considered to be sole source to Candle Corporation
therefore, no solicitation will result for this announcement.

LINKURL: diana.lasota@gsa.gov
LINKDESC:
EMAILADD: diana.lasota@gsa.gov
EMAILDESC:
e-mail
CITE: (W-285 SN390795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 336 RCS/RSSL, MOODY AFB
GA 31699, RECRUITER SITE LOCATED IN MYRTLE BEACH SC
SOL F34608-00-Q-5001
DUE 110999
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@tinker.af.mil - Debbie
Speir, Contract Specialist, Phone (405)734-9297, Fax (405)734-9537,
Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiter
in Myrtle Beach SC. The proposed contract is for five years.
The local exchange service provider certified by South Carolina
PUC shall provide local commercial communications service for
Recruiter associated with the 336 RCS, Moody AFB GA. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Acquisition
Ombudsman, Colonel Steven H. Sheldon, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address: http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-00-Q-5001&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@tinker.af.mil
EMAILDESC:
CITE: (D-285 SN390826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--LEASED COMPUTERS
SOL SS00-01
DUE 101599
POC Sue Schwisow 702-295-2335
DESC: SOURCES SOUGHT REQUEST FOR INFORMATION (1) Bechtel
Nevada Corporation is seeking input for the development of
a Request for Proposal (RFP) for the provision of leased Desktop
computers, Laptop computers, and servers. Computers will be
delivered and maintained in Las Vegas, NV; Nevada Test Site
(approximately 65 miles northwest of Las Vegas); Santa Barbara,
Ca; Los Alamos, NM; and Washington, DC. (2)We welcome innovative
ideas and solutions. These may include provision for a Lease/Purchase
Option , Trade-in, Purchase, Lease to Ownership, Financing
Options (financial arrangements are not subject to FAR), or
Other Combinations. (3)The following information relating
to the proposed RFP is provided: (4) Current MINIMUM specifications
for Desktop PC's Medium Tower Case w/250 Power Supply Intel
Motherboard w/512 Cache On board 16bit Yamaha Sound Card
Intel PII/350 Processor (Optional 400 or 450) 64MB EDO Memory
8MB ATI Video Card (3D Rage II+ chipset) Impression 7+ (17"
SVGA monitor) 3Com 3c900 LX Combo PCI Network Card 8GB IDE
Hard Drive 1.44MB IDE Floppy Drive 32 Speed IDE CD-ROM Drive
Speakers Iomega Zip Drive with 1 Zip Disk (5)Please include
all manufacturers you represent and are able to technically
support. Supplier shall be solely responsible for maintaining
and tracking the hardware inventory. Supplier will provided
monthly reports including (at a minimum) the following: computer
identification number, date installation completed, type of
computer, location by room, user name. (6)Current MINIMUM
specifications for Laptop PC's: 266Mhz w/512K Cache 13.3"
SVGA Active Matrix Display w/4MB of Video RAM 24 speed CD-ROM
1.44 Floppy Drive 16 bit Real Sound 64 MB EDO Memory 4GB
IDE Hard Drive MS Windows 95 (Rev B) MS Office 97 Standard
Version 56K Fax/Modem PCMCIA Combo Network Card Lithium
Ion Battery Carrying Case (7)Please include all manufacturers
you represent and are able to technically support. Supplier
shall be solely responsible for maintaining and tracking the
hardware inventory. Supplier will provided monthly reports
including (at a minimum) the following: computer identification
number, date installation completed, type of computer, location
by room, user name. (8)Current Minimum Software Requirements
MS Windows 98 MS Office 97 Standard Version (Professional
version is optional and will be requested as necessary by BN).
Software requirements will include the following supplier
provided services: Supplier will be required to install all
software. Supplier will be responsible for maintaining all
records of licenses installed on leased equipment. Supplier
will be responsible to migrate legacy data from existing computers
to new computers to include production of a record of what
was moved. Supplier must sanitize hard disk of existing computer.
Supplier most provide three year labor and parts warranty
against defects for all components. Refurbished or prototype
equipment will not be acceptable. Supplier shall be solely
responsible for maintaining, tracking and managing the Microsoft
Office licenses. (9) Servers Required Specifications will
be provided at RFP stage, Please include all manufacturers
you represent and are able to technically support. Supplier
shall be solely responsible for maintaining and tracking the
hardware inventory. Supplier will provided monthly reports
including (at a minimum) the following: computer identification
number, date installation completed, type of computer, location
by room, user name. (10)The period of performance will be
established by the RFP, however, the phase in period must begin
no later than 03/31/2000. (11)Comments on a parts and labor
warranty including the warranty period are solicited. (12)Supplier
will be required to staff a help desk. Comments concerning
coordination and warranty response time are solicited.
(13)Comments on periodic updating of standard configurations
for desktop, laptop, and servers are solicited. (14)Your
submission with questions, comments, and suggestions should
be forwarded as described below, to be received no later that
10/15/99. The preferred method of response is e-mail. Bechtel
Nevada Corporation Attn: Sue Schwisow Post Office Box 98521,
M/S NLV018 Las Vegas, NV 89193-8521 Express mail only:
2621 Losee Road North Las Vegas, NV 89030-4134 Facsimile:
(702) 295-2088 E-mail: schwissj@nv.doe.gov

EMAILADD: schwissj@nv.doe.gov
EMAILDESC:
CITE: (W-284 SN390654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KIRTLAND AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 110599
POC Ronnie McNeill, Chris Porter Tel (410) 266-7800.
DESC: Basile Baumann Prost & Associates, Inc., as a contractor
to 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 Kirtland Air Force Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Kirtland Air Force Base, New Mexico. OBJECTIVE:
Should privatization result, the ownership of Kirtland Air
Force Base's potable water, wastewater, natural gas, and electrical
utility systems, 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
information is only an estimate of the size, scope, and general
description of the electrical, natural gas, potable water,
and wastewater utility systems at the base and is subject to
change. Kirtland AFB occupies approximately 51,500 acres of
real estate in Bernalillo County, New Mexico. Of these 51,500
acres, the Air Force owns 44,025 acres with the Department
of Energy owning the remaining 7,475. Any portions of utility
systems owned by DOE are not included in this conveyance. Kirtland
AFB does not generate its own electricity or natural gas, and
does not have water or wastewater treatment plants. Electrical:
The electrical transmission system consists of four 46 KV feeders.
The Air Force is sole owner of two of these feeders and partial
owner of the remaining two. Electricity is distributed over
12.47 KV and 4.16 KV lines. The total system consists of approximately
640 miles of line. The Air Force owns 20 substations on base.
Natural Gas: The natural gas distribution system consists of
approximately 475,000 linear feet of steel and PE piping. Potable
Water: The water distribution system consists of approximately
850,000 linear feet of cement-asbestos, steel, and PVC piping.
There are 7 wells on base and several storage tanks ranging
in capacity from 500,000 gallons to 4.5 million gallons. This
provides the base with the ability to satisfy 100% of its water
needs. There is no water treatment plant on base, however a
chlorination system with associated well water pumps exists
at every well head. Wastewater: The wastewater collection system
consists of approximately 495,000 linear feet of piping. Additional
utility system information is available electronically (in
Microsoft Word) by submitting an e-mail request to Ronnie McNeill
(rmcneill@bbpa.com). PROCEDURES: This request to interested
parties is for gathering information and is a required component
and 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) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. 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. 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.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-285 SN390736)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--LPG TANKS FOR CENTRAL STEAM PLANT
SOL 0-0002
POC Mr. James S. Harjo, 505 863-8251
DESC: Contractor to furnish and deliver (F.O.B. Destination)
three new aboveground type Standard Bulk Storage LPG tanks
only. 30,000 U.S. gallon capacity, 250 psig, ASME LPG tanks
complete with factory supplied welded steel saddles manufactured
by Trinity Industries, Inc. or approved equal., To be delivered
to Tuba City Central Steam Plant, Bldg. 193 Oak St., So. Birch
Ave., Tuba City, Arizona. This acquisition is being processed
on unrestricted basis . The projected period of time to solicit
is 10 days and estimated price range is between $25,000. to
130,000.00. Request for solicitation will need to be faxed
to (505) 863-8382.
CITE: (W-281 SN390458)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: F--TREE REMOVAL UNDER HIGH POWER TRANSMISSION LINES
SOL DE-RQ65-99WN04020
DUE 120699
POC Janna Buwalda (916) 353-4471
DESC: Logging of marketable trees from approximately 19 acres
of the Shasta Trinity National Forest located in portions of
Section 21, 27 and 28, Township 38N., Range 1W., MDM, Siskiyou
County, California. Estimated quantities of resulting product
are: 112 CCF white fir, 16 CCF douglas fir, 5 CCF incense cedar,
2 CCF sugar pine. Additional tasks including chipping, brush
clearing, and stump treatment. All trees are located under
high voltage power lines. Firms must be licensed by the State
of California for tree removal under high voltage power lines.
Additional safety qualification requirements will apply.
CITE: (W-281 SN390466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--C-12 TOTAL AIRCRAFT AND MAINTENANCE LIFE CYCLE CONTRACTOR
SUPPORT (LCCS)
SOL N00019-99-R-1548
DUE 112999
POC Point of Contact: Tracy Medford, ph: (301) 757-8969, Email:
medfordta@navair.navy.mil; Contracting Officer: Carole Romary,
ph: (301) 757-8963
DESC: Pursuant to prior synopsis dated 05 August 1999, the Naval
Air Systems Command is releasing the formal unrestrictive solicitation
N00019-99-R-1548 inclusive of all attachments for total aircraft
and maintenance life cycle contractor support (LCCS) for the
Departments of the Navy and the Air Force C-12 aircraft fleet.
The scope of the work includes operation of the on-site facility,
engineering support, technical support, all phases of commercial
maintenance, logistics support, including repair and modification
of the aircraft and engine, spares (components) and parts,
in addition to providing all required materials to support
112 aircraft. The anticipated performance period of the resultant
contract is a one-year base period with nine option years in
accordance with a Term Incentive Clause. The solicitation will
be published on or about 18 October 1999 under the NAVAIR website,
www.navair.navy.mil under "Business Opportunities. A pre-proposal
conference will be scheduled only upon written request to the
POC within 7 days of release of the solicitation. The closing
date for receipt of proposals will be 29 November 1999 at 2:30p.m.
EDST. No alternate proposals will be accepted. The Navy will
only release the solicitation/RFP, including any subsequent
amendments, over the Internet. No telephonic requests for the
solicitation will be accepted, and no written requests will
be accepted, except for the specific attachments identified
in the solicitation. If there is any conflict between the solicitation
and answers to industry questions, the solicitation will take
precedence. For record purposes, prospective offerors are requested
to notify Tracy Medford at medfordta@navair.navy.mil of your
interest in this solicitation.
LINKURL: www.navair.navy.mil
LINKDESC:
then "open solicitations"
EMAILADD: medfordta@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN390663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE OF THE METASYS SECURITY SYSTEM
SOL 69D-073-00
DUE 101299
POC Thomas Lundgren 414-902-5422
DESC: The Great Lakes Acquisition Center intends to issue a Sole
Source procurement to Johnson Controls for the maintenance
of the Metasys Security System for the Chicago Health Care
System, Westside Division, Chicago, IL. for the period November
1, 1999 through September 30, 2000 with three one year options.
Electronic Solicitation may be obtained at no cost from the
following: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at this
URL. Offerors are advised that they are responsible for obtaining
amendments. If you are downloading the solicitation and would
like to be included on the bidders mailing list, please email
the Contracting Officer with your company name, point of contact,
mailing address and telephone number to thomas.lundgren@med.va.gov.
Requests for a hard copy solicitation must be in writing and
accompanied by a non-refundable check for $5.00 payable to
the Department of Veterans Affairs. No telephone requests will
be accepted.
CITE: (W-285 SN390692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE SERVICES FOR CELL SAVERS
SOL N00189-00-T-0015
DUE 102699
POC Dawn Sunkins, 757-443-1423 or 757 443-1442-fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Request for Quotes are hereby requested under
RFQ N00189-00-T-0015. This RFQ incorporates provisions and
clauses that are in effect through Federal Acquisition Circular
97-13. FISC Hampton Roads, Acquisition Department, intends
to procure maintenance services for three (3) Cell Savers:
Clin 0001 Model CS-5, Serial #96J096, Pin #M40551; Clin 0002
Model CS-5, Serial #96J100, Pin #M40552 and Clin 0003 Model
CS-5, Serial #96J101, Pin #M40550. This contract shall provide
for maintenance services which include on-site corrective repairs,
normal working hour coverage (8:00 A.M. to 6:00 P.M. Monday
through Friday excluding Federal holidays) or 24-hour emergency
service and routine preventive maintenance services to Department
of Defense owned equipment, as listed on the: DD Form 1155
"Order for Supplies or Services". It shall include all systems,
subsystem components, and assemblies that were part of the
original system purchased. All maintenance provisions shall
apply to hardware, firmware, and software, as appropriate,
unless otherwise stated. The Contractor shall comply with Federal,
State, Local laws, and Federal Regulations as applicable to
the performance of this contract. The Contractor shall not
accept any instructions issued by any person employed by the
U. S. Government, other than: the Contracting Officer (KO),
or Biomedical Engineering Division (BME), all acting within
the limits of their authority. The Contractor shall provide
trained, experienced, English speaking personnel, labor, tools,
diagnostic equipment, software, test phantoms, material, supplies,
transportation, parts and equipment necessary to perform Preventive
Maintenance (PM), Calibration (CAL), Safety testing (ST) and
corrective maintenance. The Contractor shall provide telephonic
communications with the Government to discuss technical matters
relating to the performance of this contract. A systems operator
will be made available to answer technical questions regarding
system operations and applications. Equipment listed in this
contract will be maintained to meet the original equipment
manufacturer's (OEM's) specifications. Equipment and associated
components shall be serviced as listed on: DD Form 1155, "Order
for Supplies or Services". The Contractor Point of Contact
(POC). The Contractor shall provide in writing the name and
telephone number of a primary and alternate English speaking
individual to act as their representative for the scheduling
and coordination of service calls, and to be responsible for
the coordination of the contract with the Government. Government
furnished property, Materials and Services. The Contractor
representative(s) at each site may request a pre-maintenance
inspection prior to the onset of the contract. Any equipment
found to be inoperable during this pre-maintenance inspection
would be repaired using a separate purchase order. The government
certifies that the equipment to be maintained under this contract
will be in good operating condition on the effective date of
this contract. For the purpose of this contract, the clause,
"good operating condition" means the conditions necessary for
the equipment to function as intended without corrective maintenance.
The Contractor agrees to leave the equipment in good operating
condition at the expiration of this contract. During the final
week of this contract, the Government will make final inspection
of the equipment. Any correction of deficiencies noted during
this inspection shall be resolved prior to contract end. The
government will be responsible for maintaining the proper environment,
including utilities and site requirements necessary for the
system to function properly as specified by the OEM. The Government
will operate the system in accordance with the instruction
manual provided by the OEM. The Government will not be responsible
for the damage or loss due to fire, theft, accident, or other
disaster of Contractor supplies, materials, or for the personal
belongings brought onto Government property by Contractor's
personnel. Contractor Furnished Property and Material. The
Contractor shall provide all service literature, reference
publications, laptop computers and diagnostic software to be
used by the contractor service technicians and as required
for the completion of the services in accordance with this
contract. Replacement Parts. The Contractor shall have ready
access to unique and/or high mortality replacement parts. All
parts supplied shall be compatible with the existing system.
The Contractor shall at their expense, replace all worn or
defective parts necessary to restore the equipment to 100%
operational condition as specified by the OEM. Contractor
installed replacement parts shall become the property of the
Government and the replaced malfunctioning part shall become
the property of the Contractor. Freight, postage, and storage
charges associated with shipment and receipt of replacement
parts, and the return of parts shall be the responsibility
of the Contractor. The Contractor shall use only new or warranted
replacement parts where the quality is equal to or better than
the OEM's original part. When discrepancies occur, the Government
will make the final determination on whether a replacement
part is of equal or better quality. The Contractor must include
software revisions and upgrades (field service changes) which
are required due to FDA or manufacturer announced safety-hazard
recall, to include FDA Year 2000 Compliance Directive, as part
of the contract at no additional cost to the Government. Specific
Tasks Contractor Report Requirements. During normal duty hours,
Contracted Field Service Engineer (FSE) personnel shall check-in
with the Biomedical Engineering Division upon arrival at the
Government site and again prior to departure. The Contractor
FSEs shall personally notify Biomedical Engineering (BME) of
problems that result in the equipment being left disabled upon
their departure. After normal duty hours, Contractor FSEs shall
notify the Officer of the Day Desk (Bldg 2, 2nd Floor) and
the systems operator designated by (BME). The Contractor shall
provide to (BME) a full service report within two (2) days
after completion of all service performed. The service report
shall include, but not be limited to: contract number, contractor's
log number, detailed description of the service(s) performed,
replacement part(s) information (part number, part value, nomenclature,
unit price, manufacturer, if not OEM, and whether the part
is new/used/reconditioned), the completion date and time, man-hours
expended and the hourly rate normally charged for the type
of service performed, model and serial numbers, and the name
of the FSE performing the service. Contractor Responsibility.
The Contractor shall be responsible for the repair/replacement
of damaged Government owned equipment and property due to the
negligence of the Contractor or his representatives. All such
replacement or repair shall be at the Contractor's expense
and shall be inspected to the satisfaction of the KO or appointed
representative. Preventive Maintenance Services. In accordance
with Naval Medical Logistics Command (NAVMEDLOGCOM) Risk Assessment
Criteria. Preventive maintenance shall be performed __2___
time(s) per year. The Government shall select the months in
which preventive maintenance services are to be performed.
The preventive maintenance visits shall be performed during
the following months: February 2000 and August 2000 (The Government
Fiscal Year runs: October through September). The Contractor
shall schedule and complete preventive maintenance services
prior to the 15th of the selected month. All test equipment
used in the performance of this contract will be within calibration
shall be in compliance with Joint Commission on Accreditation
of Healthcare Organization (JCAHO), Original Equipment Manufacturer
(OEM) and Federal Drug Administration (FDA) standards. Corrective
Maintenance__X___ 24-Hour Emergency Service. Contractor will
respond to trouble calls 24-hour a day, 7-days a week. Contractor
will provide a published telephone number that is active 24
hours a day (no separate charge shall be made for labor, travel
or living expenses). The Contractor shall respond via telephone
within __2__ hours after receipt of trouble call and provide
on-site service within __24__ hours. Equipment shall be operational
within __48__ hours. Emergency Service Calls MUST BE requested
by (BME) at ALL TIMES. The Government reserves the right to
deduct from the Contractor's payment an amount per hour equal
to the number of hours the Contractor fails to respond, as
specified in the contract.__X___ Normal Working Hour Maintenance
Coverage Maintenance Coverage will be Monday through Friday,
between 8:00 A.M. to 6:00 P.M. The contractor shall respond
via telephone within __2__ hours after receipt of trouble call,
and provide on-site service within _24__ hours. Equipment shall
be operational within __48__ hours. The Government reserves
the right to deduct from the Contractor's payment an amount
per hour equal to the number of hours the Contractor fails
to respond, as specified in the contract. Emergency service
outside the normal working hours by the Government site shall
be billable to the Government at published commercial rates,
and negotiated prior to services rendered. Government request
for corrective maintenance will be placed by (BME), to the
Contractor's POC. Corrective Maintenance shall be completed
during the hours specified in the contract. The Contractor
shall assign a unique Log/Reference Number to each Government
request for corrective Maintenance. Contractor's response to
requests for service may include telephone consultation with
the equipment user/operator and a Contractor FSE. Telephone
consultation shall: 1) provide instruction in determining operator
error; 2) to determine the most likely cause of the problem;
3) to determine if resolution of the problem requires the dispatch
of a FSE; and 4) to identify replacement parts likely to be
required in order to return the equipment to 100% operational
condition as specified by the OEM. Each level of service shall
include all parts to be furnished by the Contractor at No cost
to the Government, unless otherwise indicated. Any/all exclusions
are listed as follows: Federal Holidays. The Contractor shall
have his/her own service manuals, specifications, schematic
diagrams, and parts lists to assist in the evaluation/repair
of all equipment included in this contract. Removal of Government
Property Whenever the repair of equipment cannot be performed
at the Government site as determined by the Contractor, the
Contractor shall notify (BME) who will make arrangements for
the Contractor to remove the item to the Contractor's designated
site. The Contractor may be required to sign a Government form
accepting responsibility for the Government equipment. All
charges resulting from a Contractor determined requirement
to transport Government owned property, covered by this contract,
to and from an alternate repair location shall be the responsibility
of the Contractor. Equipment Modification Upgrades The Contractor
shall only incorporate OEM specified modifications, alterations
and upgrades. Approval shall be obtained from (BME) prior to
the Contractor installation of any modification, alteration,
or upgrades. The Contractor shall maintain contact with the
OEM to determine the requirement for field modifications and
to ensure accomplishment of these modifications in accordance
with the time schedule set forth by the OEM. The Government
shall not alter the system without prior notification to the
Contractor. The contractor at no additional cost shall provide
software upgrade to the Government. Installation of upgrades
will be left to the discretion of the Government. Service
Beyond the Scope of the Contract: The Contractor shall immediately,
but not later than 24 consecutive hours after discovery, notify
(BME), in writing, of the existence or the development of any
defects in, or repair required to the scheduled equipment which
the Contractor considers they are not responsible for under
the terms of this contract. At the same time of the notification,
the Contractor shall furnish (BME) with written estimate of
the cost to make the necessary repairs. Repairs considered
by the Contracting Officer to be outside the scope of this
contract shall not be covered under this contract, but shall
be ordered under a separate purchase order. The equipment is
located at Apheresis Laboratory, Building 2, CHCC, Naval Medical
Center, Portsmouth, VA 23708. In accordance with 52.232-18
AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available
for this contract. The Government's obligation under this contract
is contingent upon the availability of appropriated funds from
which payment for contract purposes can be made. No legal liability
on the part of the Government for any payment may arise until
funds are made available to the Contracting Officer for this
contract and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract Term and
Conditions Required to Implement Statues and Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 P.M. Eastern Standard Time on 26 October 1999. An
award will be made to the lowest priced technically acceptable
offeror. At a minimum, offerors should provide this office
with the following: a price proposal on letterhead or a SF
1449 for the requested items; include unit price, extended
price and total price proposed. Include prompt payment terms,
remittance address, a commercial price list for each item offered
and a completed copy of FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. All offers shall be sent
to Fleet Industrial Supply Center, Acquisition Group, 1968
Gilbert St., Ste. 600, Norfolk, VA 23511, Attn: Dawn Sunkins-Code
202C5, 757-443-1423 or fax 757-443-1442. Faxed responses are
acceptable, reference solicitation N00189-00-T-0015.

CITE: (W-285 SN390724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP
49, Orlando, FL 32819-8807
SUBJECT: J--SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
SOL N00019-97-G-0116
POC Rebeca Gonzalez, (407) 356-2721
DESC: Defense Contract Management Command Lockheed Martin Orlando
intends to issue various orders on behalf of the Naval Air
Systems Command via the Administrative Contracting Officer
(ACO) under Basic Ordering Agreement (BOA) N00019-97-G-0116
with Lockheed Martin Corporation for spares of the LANTIRN
Targeting System. These spares are necessary for the repair,
overhaul and modification of the LANTIRN Targeting System.
As the designer, developer and sole manufacturer of the F-14
LANTIRN Targeting Systems, Lockheed Martin is the only known
source who possess the required expertise and knowledge to
provide the effort within the timeframe required. See note
No. 22*****
CITE: (W-285 SN390788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--MAINTENANCE AND REPAIR OF DOCUMENT AUTOMATION CENTER
(DAC), COPIERS AND PRINTING EQUIPMENT ONBOARD THE USS HARRY
S. TRUMAN
SOL N00104-99-Q-X002
DUE 102999
POC Eric W. Kreider, Contract Specialist, Ph (717) 605-2864
DESC: The Naval Inventory Control Point is requesting offerors
to submit priced offers and other proposal information in accordance
with the attached Request for Quotation (RFQ) for Maintenance
and Repair of Document Automation Center (DAC)/Copier and printing
equipment (Identified in Attachment A of the RFQ) onboard the
USS Harry S Truman. Moreover, these services shall be provided
on a daily basis, including during periods of deployment. A
further description of the services being procured and the
requirements thereto can be found in section C of the RFQ.
The resulting Firm Fixed Price Requirements contract is for
a one (1) year base period with the option to extend the contract
term for two (2) additional consecutive annual ordering periods.
The total maximum ordering period is three (3) years. The Government
intends to accept the quotation that provides the "Best Value"
to the Government. Award will be based on the factors found
in Section M. Notice to offerors: It is intended that the RFQ
shall be conducted under the guidelines of FAR subpart 13.5,
entitled, "Test Program for Certain Commercial Items", which
authorizes simplified acquisition procedures for supplies and
services considered to be commercial in nature and within a
specified dollar threshold. The RFQ will be posted at the NAVICP
Virtual Bid Room (http://www.nll.navsup.navy.mil/virtual/default.cfm
) no later than close of business on Thursday 15 October 1999.
If you have any further questions or comments regarding this
RFQ, you may contact the Contract Specialist, Mr. Eric W. Kreider,
Code 0211.7, telephone (717) 605-2864, facsimile at (717) 605-2612
or by e-mail at: "eric_w_kreider@icpmech.navy.mil".
LINKURL: http://www.nll.navsup.navy.mil/virtual/default.cfm
LINKDESC:
EMAILADD: eric_w_kreider@icpmech.navy.mil
EMAILDESC:
CITE: (W-285 SN390846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
Contract Analysis Section, Building 63, Elizabeth City, NC,
27909-5001
SUBJECT: J--REPAIR/OVERHAUL OF SERVO CYLINDERS AND TAIL ROTOR
SERVOS
SOL DTCG38-00-R-J00001
DUE 112999
POC Linda Stein, Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lstein@arsc.uscg.mil
DESC: The United States Coast Guard Aircraft Repair and Supply
Center seeks to award a requirements contract using simplified
acquisition procedures for the repair/overhaul of the following
commercial items: Servo Cylinders and Tail Rotor Servos. Period
of performance for this requirements type contract will be
a base period of (1) year and (4) one-year option periods.
The reworked items are to be delivered to USCG, Aircraft Repair
and Supply Center, Receiving Section, Attn: Quality Assurance,
Building 63, Elizabeth City, NC 27909-5001. The Coast Guard
does not own, nor can it provide the OEM repair data. The Coast
Guard intends to negotiate with the Original Equipment Manufacture
(OEM), Parker-Hannifin Corp., Aerospace, as the only known
NAVICP-PICA certified source of supply. All responsible sources
may submit a proposal, which will be considered by the agency.
Offerors, other than the OEM, must possess NAVICP-PICA certification
as a certified source of supply and must provide proof of such
prior to contract award. Information regarding NAVICP-PICA
certification may be obtained from NAVICP (Code 073), 700 Robbins
Blvd. Philadelphia, PA (215-697-1236). Solicitation release
date is anticipated to be 28 October 1999 and proposals must
be received by 29 November 1999. Request for solicitation must
be in writing, telefaxed requests may be submitted to (252)
335-6790. Telephone requests will not be honored. See Numbered
Note 22. Attention: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-J00001&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-285 SN390872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR STERILIZER/WASHERS
AND RELATED EQUIPMENT.
SOL RFP 501-36-99
DUE 111999
POC Deborah Heckman, Contract Specialist (505) 256-2714
DESC: Concerns having the ability to furnish the following services:
Monthly and Bi-monthly maintenance and repair services of all
sterlizer/washers and related equipment at the New Mexico VA
Health Care System (NMVAHCS),are requested to give written
notification (including telephone number & fax number, if available,
for a point of contact) to the procurring office listed in
the notice. Proposals shall be written 15 calendar days from
the date of this synopsis. Request bidding documents in writing,
referencing RFP #501-36-99. FAX requests will be accepted,
FAX #505-256-2894. SIC Code 5047 will apply. Solicitations
will be mailed on or about October 18, 1999.
CITE: (W-284 SN390655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR STERIS/AMSCO EQUIPMENT
SOL RFQ528-01-00
DUE 102799
POC Nancy Holdaway
DESC: The Department of Veterans Affairs Medical Center, Western
NY Healthcare System intends to award a sosle source contract
to Steris Corporation, in accordance with FAR subpart 13.106-1
for preventative maintenance on Steris/Amsco equipment; including,
buy not limited to disposers, aerators, washers, sterilizers,
sonic ocnsole, and processors. This agreement will be for one
year. Third party firms will be considered only if responding
with clear and convincing evidence that they have the experience
and technical expertise to provide this critical maintenance.
All responses must be submitted in writing within 15 calendar
days of publication of this notice.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-285 SN390855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--GUNNERY AND MAINTENANCE TRAINERS (GMT) LIFE CYCLE
CONTRACTOR SUPPORT (LCCS)
SOL N/A
POC Larry J. Grauert, Contracting Officer (407)380-4603
DESC: THIS SYNOPSIS SUPESEDES AND REPLACES CBD SUBMISSION NO.
384190 WHICH APPEARED IN THE CBDNET ON 24 SEP 1999 UNDER CLASSCODE:
69 - TRAINING AIDS AND DEVICES. This synopsis solicits information
from potential offerors for total Life Cycle Contractor Support
(LCCS) for the Gunnery and Maintenance Trainers (GMT) located
worldwide. Currently there are 30 staffed field sites in CONUS,
Republic of Korea, Germany, Bosnia, Macedonia, Oman, and Eygpt.
The CONUS staffed field sites additionally support approximately
120 National Guard sites. Devices include, but are not limited
to the following: Abrams Full Crew Interactive Simulation Trainers
(A-FIST); Conduct of Fire Trainers (COFTs) for the M1/ M1A1
tanks, M2A1/M3A1/ Bradley Fighting Vehicles (BFVs) and M2A2/M3A2
ODS BFVs; M1/M1A1/M2A1/M3A1 Platoon Gunnery Trainers (PGT);
Diesel Engine Simulators, Field Artillery Turret Maintenance
Trainers (FATMT); Hydraulic Systems Simulators; M1/M1A1/M2A1/M3A1
Maintenance Trainers; M1/M1A1 Hands on Trainers (HOT); M1/M1A2/
Tank Driver Trainers (TDT); M1A2 Advanced Gunnery Training
System (AGTS); Paladin Institutional Maintenance Trainer (IMT);
Precision Gunnery Training Systems (PGTS) for DRAGON and TOW;
Tactical Vehicle Maintenance Panel Trainers; Thru-Sight Video
(TSV) Systems; and Videodisc Gunnery Simulator (VIGS). Tank
Weapon Gunnery Simulation System (TWGSS) and Precision Gunnery
System (PGS) (US ARMY and USMC systems) include but are not
limited to the following: M1/M1A1/M1A2 /M1A2SEP Abrams tank,
M2/M3/M2A1/M3A1/M2A2/M3A2/ODS/M2A3/M3A3/ Bradley, LINEBACKER,
and USMC Light Armored Vehicle (LAV25). From time to time the
GMT LCCS contractor may be required to provide LCCS for additional
devices and/or sites. The contractor shall provide total LCCS
which includes, but is not limited to, all necessary labor,
maintenance, materials and supply support, engineering services
(hardware and software), and, as required, training support
services at select locations (instructors/operators) in support
of the GMT. The contractor shall also possess the capability
to produce and install re-host/digitization upgrade kits for
the COFTs. The anticipated GMT contract will be a 5-year (base
plus options) Fixed Price Award Fee service contract awarded
on a Best Value basis. All respondents to this notice are requested
to provide, at minimum, the following information: (1) state
your firm's specific capabilities to perform LCCS services
(e.g. technical expertise, personnel, managerial qualifications,
past experience with similar services, proposed teaming arrangements,
hardware/software capabilities, etc.); (2) state your business
size in relation to SIC Code 8711 size standard of $20M (also
state if you are a small and disadvantaged or certified 8(a)
business); (3) state your interest as either a prime or sub
contractor (if considering subcontracting opportunities, state
which of the requirements you are interested in subcontracting).
This announcement does not constitute a request for proposal.
The Government reserves the right to offer the requirement
to the 8(a) Program or to set aside the requirement for small
business participation only. Interested parties should provide
the requested information not later than 22 October 1999 to:
Naval Air Warfare Center Training Systems Division, Code 25736
(Attn: Larry Grauert), 12350 Research Pkwy, Orlando, FL 32826-3275;
or via e-mail to: Larry_Grauert@stricom.army.mil. A pre-solicitation
notice will be published prior to the release of the solicitation.
This synopsis and additional information, as available, regarding
the GMT LCCS procurement will be posted to the Naval Air Warfare
Center Training Systems Division World Wide Web site. The site
may be accessed at: http://www.ntsc.navy.mil/contract/procure.htm

CITE: (W-285 SN390871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KIRTLAND AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 110599
POC Ronnie McNeill, Chris Porter Tel (410) 266-7800.
DESC: Basile Baumann Prost & Associates, Inc., as a contractor
to 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 Kirtland Air Force Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Kirtland Air Force Base, New Mexico. OBJECTIVE:
Should privatization result, the ownership of Kirtland Air
Force Base's potable water, wastewater, natural gas, and electrical
utility systems, 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
information is only an estimate of the size, scope, and general
description of the electrical, natural gas, potable water,
and wastewater utility systems at the base and is subject to
change. Kirtland AFB occupies approximately 51,500 acres of
real estate in Bernalillo County, New Mexico. Of these 51,500
acres, the Air Force owns 44,025 acres with the Department
of Energy owning the remaining 7,475. Any portions of utility
systems owned by DOE are not included in this conveyance. Kirtland
AFB does not generate its own electricity or natural gas, and
does not have water or wastewater treatment plants. Electrical:
The electrical transmission system consists of four 46 KV feeders.
The Air Force is sole owner of two of these feeders and partial
owner of the remaining two. Electricity is distributed over
12.47 KV and 4.16 KV lines. The total system consists of approximately
640 miles of line. The Air Force owns 20 substations on base.
Natural Gas: The natural gas distribution system consists of
approximately 475,000 linear feet of steel and PE piping. Potable
Water: The water distribution system consists of approximately
850,000 linear feet of cement-asbestos, steel, and PVC piping.
There are 7 wells on base and several storage tanks ranging
in capacity from 500,000 gallons to 4.5 million gallons. This
provides the base with the ability to satisfy 100% of its water
needs. There is no water treatment plant on base, however a
chlorination system with associated well water pumps exists
at every well head. Wastewater: The wastewater collection system
consists of approximately 495,000 linear feet of piping. Additional
utility system information is available electronically (in
Microsoft Word) by submitting an e-mail request to Ronnie McNeill
(rmcneill@bbpa.com). PROCEDURES: This request to interested
parties is for gathering information and is a required component
and 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) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. 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. 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.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-285 SN390737)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--CERTIFIED RESPIRATORY NURSE ANESTHETIST
SOL RFQ V15-00-003
DUE 111899
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: Department of Veterans Affairs, VA Heartland Network 15
Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, has a requirement for Certified Respiratory Nurse
Anesthetist (CRNA) Services, for the VA Medical Center, Marion,
IL, with the possibility that other Network 15 facilities to
added later. It is anticipated that Request For Quote (RFQ)V15-00-003
will be awarded as a Multiple Award Basic Ordering Agreement
(BOA), for a base period with the availability of two (2) one-year
option periods, to be exercised at the sole discretion of the
Government. The Issue Date for RFQ V15-00-003 will be on or
about October 20, 1999, with the Closing Date scheduled for
on or about November 18, 1999, c.o.b. The SIC code is 8049,
the size standard is $5.0 million. This procurement is unrestricted.
All responsive and responsible offers will be considered. All
requests for RFQ V15-00-003 shall contain company name, full
street address, phone number, fax number,and contact person;
and shall be submitted in writing or via e-mail to the Contracting
Officer.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
here:
CITE: (W-281 SN390471)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--OPTOMETRY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION
ELKTON, OH
SOL RFQ 446-0003-0
DUE 111799
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract tothe qualified individual/business to provide
optometry services for the Federal Correctional Institution
Elkton, OH. This procurement is 100% set aside for small business.
Duties include but are not limited to: evaluation of visual
acuity of patient, determine need for corrective lenses, determine
need for follow up and frequency of follow up examinations,
evaluate patients for need fo referral to Opthalmologist, evaluate
for glaucoma, determine level of blindness, determine specific
medical need for contact lenses, determine specific medical
needs for sunglasses, supply prescription for corrective lenses,
consult with staff physician/medical director on further or
immediate treatment needed on a patient, evaluate eye injuries,
treat or recommend treatment through referral, evaluate level
of malformations/eye deformities, document evaluation/treatment/recommendations/referrals
on consult form, provide continued medical education/training
to medical staff on injuries and needs for immediate referrals,
and make recommendations for medications needed on patients
to the staff physician/medical doctor for prescriptions as
needed with appropriate approval. Requirements include: the
contractor must be a licensed/certified optometrist in the
state of Ohio. They must be a graduate of an approved school
of optometry. The contractor will conduct approximately 6 sessions
per month. Each session is defined as three hours in length.
Sessions will be scheduled between the hours of 7:30 am and
4:00 pm Monday through Friday, (excluding federal holidays).
The schedule shall be coordinated with the Contracting Officer
Technical Representative. Total work hours shall not exceed
30 hours per week. This will be a non-personal service contract
and not a personnel appointment. The contract period shall
include a base year, not to exceed 12 months, and four one
year options. The anticipated solicitation issue date is October
21, 1999, with request for quote due date of November 17, 1999.
Request for solicitation packages may be requested by 1)writing
to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxing
to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No phone requests
will be accepted.
CITE: (W-283 SN390601)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--DENTAL HYGIENIST FOR FEDERAL CORRECTIONAL INSTITUTION,
ELKTON, OH
SOL RFQ 466-0004-0
DUE 111799
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: The Federal Bureau of Prisons intends to award a non-personal
service contract tothe qualified individual/business to provide
dental hygiene services for the Federal Correctional Institution
Elkton, OH. This procurement is 100% set aside for small business.
Duties include but are not limited to: plans and conducts oral
health education programs, provides prophylactic and preventative
oral hygiene procedures for patients, operates radiographic
equipment, processes films, and makes preliminary interpretation
to identify gross oral pathology, performs screening exams
and charts existing conditions, places transitional restorations
in emergency situations and assists in scheduling patients.
Requirements include: the contractor must be a licensed/certified
Dental Hygienist in the state of Ohio. Must be a graduate of
an approved dental hygiene school/program. The contractor will
conduct approximately 10 sessions per week at 480 sessions
per year. Each session is defined as three hours. Sessions
will be between the hours of 7:30 am and 4:00 pm, Monday through
Friday, (excluding federal holidays). The schedule shall be
coordinated with the COTR. Total work hours shall not exceed
30 hours per week. This will be a non-personal service contract
and not a personnel appointment. The contract period shall
include a base year, not to exceed 12 months, and four one
year options. The anticipated solicitation issue date is October
21, 1999, with request for quote due date of November 17, 1999.
Request for solicitation packages may be requested by 1)writing
to 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511, 2) faxing
to 606-253-8882, or 3) e-mail to MLDavy@BOP.GOV. No phone requests
will be accepted.
CITE: (W-283 SN390602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--EXERCISE PHYSIOLOGIST SERVICES
SOL AMEND S0L SP4410-99-R-2009
POC POC: Ms. Virginia Mayhew, DRMS-TPOO, Contracting Officer,
Tele: (616)961-7130 or FAX: (616)961-4474
DESC: RFP SP4410-99-R-2009 is cancelled in its entirety.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: vmayhew@mail.drms.dla.mil
EMAILDESC:
CITE: (W-285 SN390713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--RADIOLOGY SERVICES
SOL 656-43-99
DUE 110899
POC Melanie Stockman 320-255-6309, Fax 320-255-6309
DESC: Provide diagnostic radiology services including the interpretation
of all x-rays and ultrasounds. Performs all needed fluoroscopic
procedures at the St. Cloud VA Medical Center, St. Cloud Minnesota
for the period of one year from date of award, and two pre-priced
option years. Issue date is on or about October 13, 1999, and
all requests must be in writing. All offers will be due by
Close of Business, 4:30PM, local time on November 8, 1999.
The Standard Industrial Code is 8011
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Cloud MN
CITE: (W-285 SN390746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--RADIOLOGY SERVICES
SOL 656-43-99
DUE 110899
POC Melanie Stockman 320-255-6309, Fax 320-255-6341
DESC: Provide diagnostic radiology services including the interpretation
of all x-rays and ultrasounds. Performs all needed fluoroscopic
procedures at the St. Cloud VA Medical Center, St. Cloud Minnesota
for the period of one year from date of award, and two pre-priced
option years. Issue date is on or about October 13, 1999, and
all requests must be in writing. All offers will be due by
Close of Business, 4:30PM, local time on November 8, 1999.
The Standard Industrial Code is 8011
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Cloud MN
CITE: (W-285 SN390757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL DTCG84-99-Q-AAM021
DUE 111599
POC Xiomarys Vargas, Contract Specialist, Phone 757-628-4118,
Fax 757-628-4134/4135, Email xvargas@mlca.uscg.mil - Wanda
Cortesini, Contracting Officer, Phone 757-628-4125, Fax 757-628-4134,
Email
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Orthopedic
Services at the U. S. Coast Guard Reserve Training Center Yorktown,
VA. This requirement is for a part time position, on Thursday
only, 50 weeks per year, exclusive of Federal holidays. The
Statement of Work delineating specific services required will
be provided in the solicitation. The period of performance
will be for a base period plus four (4) twelve-month option
periods. The SIC Code for this acquisition is 8099 with $5
Million or less average annual receipts for all businesses
within the last three (3) fiscal years. The solicitation package
will be available electronically on or about October 25, 1999.
Please visit our web site at http://www.uscg.mil/mlclant/fdiv/fdiv.htm
to register for this business opportunity. No paper copies
of the solicitation will be distributed. Any amendment(s) to
the solicitation will also be provided on the Internet issuing
the same protocol listed above. All questions concerning this
solicitation can be addressed to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134/4135 or via E-mail
Address: Xvargas@mlca.uscg.mil. _This notice is for informational
purpose for Minority, Women-Owned, and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items and procedures in Part 13.
A firm-fixed-price contract is contemplated. Responsible sources
may submit an offer, which will be considered by this agency.
SEE NUMBERED NOTE 1
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-99-Q-AAM021&LocID=496
LINKDESC:
notice
EMAILADD: xvargas@mlca.uscg.mil
EMAILDESC:
CITE: (D-285 SN390882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--MRI TECHNOLOGISTS
SOL N/A
DUE 102999
POC Craig Earles (317) 554-0240
DESC: The Richard L. Roudebush VAMC is seeking sources to furnish
2.0 FTE (Full-Time Equivalent) MRI Technologists. Associate's
Degree in Radiography required, Bachelor's Degree in Science-Medical
Imaging (MRI) preferred. Six (6) months MRI experience is required.
All interested sources who have the capability to satisfy these
requirements should submit supporting documentation to the
Contact Point and address listed above. Information can also
be faxed to the Contact Point at (317) 554-0200. All supporting
information should be submitted no later than 10/29/99.
CITE: (W-285 SN390659)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF CIVIL ENINGEERING SERVICES
AT UNITED STATES AIR FORCE ACADEMY (USAFA) CO
SOL F05611-99-R-0402
DUE 113099
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email carol.mohr@usafa.af.mil
DESC: This pre-solicitation notice is released to announce a
USAF Academy Cost Comparison effort for Civil Engineering services
conducted utilizing OMB Circular A-76, AFI 38-203, and AFMAN
38-209. The Government intends to perform this study for the
purpose of converting functions now being performed by military
and civilian Air Force personnel to either a Most-Efficient
Organization (MEO) operation or a contractor-operated activity
based upon competitive proposals. The purpose of this synopsis
is as follows: (1) To advise industry of further information
regarding the progress of this requirement and seek industry
input regarding certain key elements of the proposed acquisition;
and (2) Provide information regarding the draft Request for
Proposal (RFP), Performance Work Statement (PWS), and site
visit. There are approximately 497 Government positions affected
by this study. The Air Force Academy intends to convert the
following services as a part of this requirement: management,
administration and customer support, resource management, engineering
support, emergency management, military family housing management,
cadet residential housing management, environmental support,
maintenance operations (to include base grounds, facilities,
residential, Athletic Department facilities, and Dean of Faculty
facilities), training devices, furniture repair and fire protection
(tech services) support. This list is neither all-inclusive
nor final. The Standard Industrial Code (SIC) for this acquisition
is 8744 and the Size Standard is $20 million. 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.
Services shall be provided in accordance with all USAF and
Academy procedures/regulations. The Government contemplates
a Fixed-Price with Award Fee (FP/AW) type contract. It will
also include Cost Reimbursement (no fee) line items as well
as Cost Plus Award Fee (CP/AF) line items. This requirement
is subject to both the Service Contract Act (SCA) and the Davis
Bacon Act (DBA). We would like your comments on how best to
structure the cost proposal to reflect both wage determinations.
Before a final determination is made regarding contract type,
we need your input. Specifically, we would like your analysis
of the feasibility of our proposed type of contract arrangement
based upon the adequacy of the Statement of Work. Not withstanding
the contract type, contractor performance start is anticipated
for 1 November 2001, preceded by a mobilization period of 60
days. Performance periods are expected to be in one-year increments,
to include a basic contract year plus four option periods.
The DRAFT solicitation will be released on or about 22 October
1999. This DRAFT RFP is being issued to solicit industry comments/questions
on the content of the RFP, including the Performance Work Statement
(PWS), and how it can be improved/clarified to encourage competition,
incorporate industry standards, and allow for better proposals
from offerors. We would appreciate all respondents to reply
on whether our existing specifications allow for an FP/AF contract
vehicle to be viable for this requirement. If not, please provide
specific rationalization of why it would not be, and your recommendation
of a more appropriate contract type. Be advised that the DRAFT
RFP and its related documents, will be posted on the Federal
Government Electronic Posting System (EPS) home page. The Internet
address is http://www.eps.gov and is then listed under EPS
for Vendors, then USAF Offices, then Direct Reporting Unit
Locations and then 10 ABW/LGC, USAF Academy, CO. It is recommend
that companies register for updates to this requirement through
EPS. NO HARDCOPY/PAPER SOLICITATION DOCUMENTATION WILL BE PROVIDED
TO ANY PROSPECTIVE CONTRACTOR, REGARDLESS OF BUSINESS STATUS.
COMMENTS ABOUT THE DRAFT ARE DUE NO LATER THAN 30 NOVEMBER
1999 and can be submitted to 10 ABW/LGCW, Attn: Carol Mohr,
8110 Industrial Drive, Suite 102, USAF Academy CO 80840-2315,
or by fax to 719-333-2892, or by e-mail at Carol.Mohr@usafa.af.mil.
The final synopsis is tentatively scheduled for release early-February
2000. We anticipate that the final RFP will be issued by late
February 2000. The site visit is tentatively scheduled for
late March 2000. There will be only one site visit. Prospective
offerors and subcontractors are highly encouraged to take advantage
of this event in order to accurately gauge the magnitude, complexity
and range of requirements. A best value approach will be used
for this acquisition. This acquisition will be pursued on a
full and open unrestricted basis. However, a requirement for
subcontracting will be included as part of the solicitation.
It is requested that industry provide input on the areas of
this requirement that industry reasonably expects to subcontract
to small businesses, woman-owned small businesses, 8(a) businesses,
HUB Zone small businesses, and/or small disadvantaged businesses.
Industry input in the subcontracting aspect of this requirement
will be used to make a determination of the percentage of work
available for subcontracting effort. Full and open competition
with large and small business firms is contemplated; however,
small, small disadvantaged and woman-owned businesses are highly
encouraged to participate. NO CURRENT OR PAST CONTRACTURAL
DATA EXISTS OR IS AVAILABLE. Note 26 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R-0402&LocID=479
LINKDESC:
notice
EMAILADD: carol.mohr@usafa.af.mil
EMAILDESC:
CITE: (D-283 SN390600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, Post Office Box
68905, 6026 Lakeside Blvd., Indianapolis, IN, 46268
SUBJECT: R--COURIER/MESSENGER SERVICES
SOL CS-I-00-21373
DUE 101899
POC Kenneth Peterson, Chief, Field Procurement Services, Phone
(317) 298-1168, Fax (317) 298-1344, Email kenneth.m.peterson@customs.treas.gov
- David Hansen, Procurement Analyst, Phone (317) 298-1180,
Fax (317) 298-1344, Email david.j.hansen@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for daily courier/messenger service for the South Pacific Customs
Management Center. For a copy of the request for quote contact
James Gorman at 317-298-1180 ext 1174. Written responses should
include prices and data sufficient to determine capability.
No award will be based on any offer or proposal received in
response to this notice. All responsible sources may submit
an offer which will be considered. Proposals will be accepted
via fax at 317-298-1344, Attn: James Gorman. Proposals shall
be received by 4 PM CST on 10-18-99 in order to be considered
timely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-21373&LocID=1802
LINKDESC:
notice
EMAILADD: kenneth.m.peterson@customs.treas.gov
EMAILDESC:
CITE: (D-285 SN390728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Contracting and Procurement, 1849
C Street, NW, Washington, DC 20240
SUBJECT: R--SUPPORT AND ASSISTANCE FOR IMPROVING NPS ORGANIZATIONAL
EFFECTIVENESS.
POC Dyra Monroe 202-565-1154
DESC: Under the authority of FAR 6.302-1, the National Park Service
(NPS) intends to enter into a non-competitive contract for
continuing support and assistance to the Associate Director,
Park Operations and Education for the NPS on improving organizational
effectiveness and efficiency from JWW Consulting. The objectives
of this initiative are to diagnose issues that are inhibiting
the effectiveness of the organization; support strategic planning
at each organizational level; assist in the development of
organizational structures that support proposed plans and assist
in the implementation of those plans through delivery of training,
team building, mediation and similar techniques. Mr. J.W. Wade
of JWW Consulting has the knowledge of the NPS, training experience
and experience in emergency response leadership needed to carry
out the goals and objectives of the contract. Therefore, IAW
authority of 41 U.S.C. 2304(d)(1)(b), as implemented by FAR
6.302-1, the Government intends to enter into negotiations
on a non-competitive basis with JWW Consulting within 30 days
after the publication of this notice. However, all information
received by this agency shall be considered. A determination
not to open the requirement to competition based on responses
received to this notice is solely within the discretion of
the agency. This synopsis may represent the only notice of
this action.
CITE: (W-285 SN390747)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: R--EMPLOYEE ASSISTANCE SERVICE
SOL RFQ 656-44-00
DUE 111299
POC Melanie Stockman 320-255-6309, Fax 320-255-6341
DESC: Employee Assistance Services for the VA Medical Center,
St. Cloud Minnesota for the period of one year from date of
award with two pre-priced option years. Solicitations will
be issued on or about October 13, 1999. All requests for the
solicitation must be in writing. Offers will be due by Close
of Business, 4:30PM local time on November 12, 1999. This solicitation
is set-aside for small business. The Standard Industrial Classification
Code is 8049, and the size standard is $5.0 million.
EMAILADD: melanie.stockman@med.va.gov
EMAILDESC:
Cloud Minnesota
CITE: (W-285 SN390753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADE AND
MODERNIZATION, BROOKLYN, NY
SOL ARCO-NAT-236-00-077- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-077- AN (IFB) Multifamily
Apartment Building Elevator upgrade and Modernization. The
solicitation is for the services of a subcontractor to supply
Elevator upgrade and Modernization services under a subcontract
located at Medgar Evers Apartments in Brooklyn, New York. The
contractor will act as a subcontractor to Arco Management of
Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). Subcontractors must visit
the site to inspect the work to be completed. Arco reserves
the right to select more than one subcontractor for this solicitation.
If you have interest regarding this IFB, you should contact
only in writing Arco Management of Washington, DC Attention:
Alan D. Newman 2 Executive Blvd., Suite 301, Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about October 26, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-285 SN390801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT SUPPORT,TECHNICAL ASSISTANCE, AND SYSTEMS
ENGINEERING SERVICES FOR THE SPAWARSYSCEN CHARLESTON INTELLIGENCE
ENGINEERING DIVISION
SOL N65236-00-R-0705
DUE 121099
POC Donna J. Johnson, Contract Specialist, Code 1117DJ (843)974-5931;
Joliene Bowers, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposals (RFP) for management support, technical assistance
and systems engineering to support Command, Control, Communications,
Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR);
Information Warfare (IW); information Technology (IT); Unmanned
Aerial Vehicle (UAV); and Advanced Combat Technology Demonstrations
(ACTD) agencies. Due to frequent liaison and coordination required
under the proposed contract, the successful contractor must
maintain a facility within one-half hour driving of SPAWARSYSCEN
Charleston, SC. In addition, the successful contractor must
have facilities within one hour driving distance to SPAWAR
Activities in San Diego, CA; NAVAIR Activities in Paxtuxent
River, MD; ONI Activities in Suitland, MD; NRC Activities in
Rockville, MD; ONR Activities in Arlington, VA; USAF ALC Activities
in Oklahoma City, OK, and San Antonio, TX; USAF AMC Activities
at Scott AFB; USAF Activities at Eglin AFB, FL and McDill AFB,
FL; and Army CECOM activities at Ft. Monmouth, NJ. A Top Secret
Facility Clearance is required. This will be an unrestricted
procurement under the SIC Code 8711and FSC R425. An Indefinite
Delivery, Indefinite Quantity type contract with Cost-Plus-Fixed-Fee
type task orders is anticipated. The period of performance
will be for a 12-month base period and four one-year options.
The Government estimates a potential level of effort of approximately
1,179,620 labor hours over a 60 month period. Award will be
made to the offeror who provides the overall best value to
the Government. This procurement includes work currently being
provided under contract N00140-94-D-AA03 with Mandex, Inc.
This is an updated synopsis to the original Sources Sought
synopsis issued July 1998 under N65236-98-R-0429, and then
listed as a Future Opportunity under solicitation number N65236-99-R-0507
under the SPAWAR Business Opportunities E-Commerce web page.
The current solicitation number N65236-00-R-0705 replaces both
of the previous solicitation numbers. All responsible sources
may submit a proposal which shall be considered by the agency
in response to this solicitation. It is anticipated that the
solicitation will be available by 27 October 1999 on the SPAWAR
Business Opportunities E-Commerce web page address link listed
below. It is the responsibility of the interested parties to
independently review this web page frequently for updates to
any and all documents. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will be issued.
Technical questions about the Internet Website are to be directed
to Ms. Janet Stone, (843)974-5906. All other questions and
comments are to be directed to Donna Johnson at telephone (843)974-5932;
FAX (843)974-5963, or e-mail address listed below.
LINKURL: http://www-chas.spawar.navy.mil/CHAS/Codes/10/rfp.html
LINKDESC:
EMAILADD: johnsodj@spawar.navy.mil
EMAILDESC:
CITE: (W-285 SN390819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE FOR CURRENT AND
PROSPECTIVE GRANTEE ORGANIZATIONS OF THE ADMINISTRATION FOR
NATIVE AMERICANS - REGION V
SOL 282-00-0002
DUE 102699
POC Patrick Joy, Contracting Officer, 301-443-9265, Joseph J.
E. Pirrone, Supervisory Contracting Officer 301-443-8826
DESC: The Administration for Native Americans through the General
Acquisitions Branch, Program Support Center has a requirement
for provide technical assistance to current and prospective
grantee organizations in Region V Pacific. Region V is limited
to all eligible organizations and entities in Hawaii, the Commonwealth
of the Northern Mariana Islands, Guam, Palau and American Samoa.
Section 804 of the Native American Programs Act of 1974, P.L.
93-644, as amended, (the Act), authorizes training and technical
assistance to public and nonprofit private agencies in planning,
developing, conducting, and administering projects under the
Act. The Administration for Native Americans (ANA) is interested
in assisting tribes, Native American organizations, Alaskan
Native villages, Alaskan Native corporations, and Native Hawaiian
and Pacific Islander organizations eligible for funding under
Section 803 of the Act to identify, develop, implement, and
administer their own community-based goals and strategies for
governance and for social and economic development. Federal
assistance provided through ANA grants for this purpose are
identified as Social and Economic Development Strategies (SEDS)
program grants. The majority of ANA grants are for the SEDS
program. ANA also administers other competitive grant programs
which promote the goal of economic and social self-sufficiency
for American Indians, Native Hawaiians, other Native American
Pacific Islanders (including American Samoan Natives), and
Alaska Natives. Requests for the RFP package must be in writing
addressed to the Contracting Officer and referencing RFP 282-00-0002.
The solicitation shall be released on October 26, 1999 and
proposals are due November 26, 1999.
EMAILADD: pjoy@psc.gov
EMAILDESC:
CITE: (W-285 SN390824)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--FORECASTING AND ECONOMIC ANALYSIS SERVICES TO SUPPORT
THE UNITED STATES POSTAL SERVICE
SOL 102590-00-A-0009
DUE 102999
POC Cheryl W. Buchanan, (202) 268-4218
DESC: The United States Postal Service (USPS) seeks a supplier
to; provide access to economic models, data bases, and software,
as listed in the Statement of Work, to support the economic
analysis requirements of the USPS; maintain, update, and revise
models which forecast mail volume by class and other measures
of Postal Service workload for aggregations of three-digit
ZIP codes, and models to forecast the demographic and economic
varibles that influence mail volume growth -- population by
age, households by age of head, households by size, and households
by income class for all 3-digit ZIP codes in the United States;
and provide economic analysis of compensation of Postal Service
and comparable private sector workers for use in Postal Service
labor negotiations and arbitration proceedings, and to provide
expert witness testimony in such proceedings as needed. The
solicitation may be found on the USPS web at http://www.purchasing.gov
at the BOB (Business Opportunity Bullentin) site.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-281 SN390459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: R--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES FOR COAST GUARD SHORE FACILITIES IN CA, NV,
OR, WA AND MT
SOL N/A
POC Contracting Officer, Evelyn Navarro, (510) 535-7248
DESC: Environmental Architect-Engineering (A-E) services on a
variety of multidisciplinary projects at Coast Guard shore
facilities. The primary area of responsibility will include
California, Oregon, Washington, Idaho, Montana, Nevada, and
Arizona. The possibility exists, albeit very unlikely, that
some projects may lie in other locations with the Coast Guard's
Pacific Area, which includes all of the above as well as Alaska,
Hawaii, and US territories throughout the Pacific Basin. Coast
Guard shore facilities addressed in this scope typically include
light commercial, industrial, waterfront, recreation, administrative,
residential and special purpose facilities such as communications,
LORAN, and air stations. For the purpose of evaluation, only
the primary area of responsibility will be considered. We anticipate,
but do not guarantee, two contracts will be awarded. Civil
Engineering Unit (CEU) Oakland may require professional services
to accomplish specific environmental assignments within a specified
time frame, involving various technical disciplines and skills.
Requested services shall be accomplished through the application
of, and in accordance with, applicable professional standards.
Certifications may be required by regulations for the performance
of these services. Such registered individuals shall be available
as required. Services required may include, but are not
limited to:  Conducting environmental studies 
Providing NEPA and related coordination  Preparing
agency submittals  Conducting preliminary site assessments
 Performing compliance audits  Providing
archeological consulting and technical services  Providing
and industrial health technical and consulting services 
Performing site characterizations  Recommending site
investigation and remedial action alternatives  Drafting
investigation and remedial action workplans  Performing
investigations and remedial actions  Performing post-remedial
site evaluations  Managing databases  Executing
extended monitoring programs  Performing air quality
studies and assessments  Representing the Coast Guard
in agency coordination and negotiations  Providing
construction inspection and management duties  Developing
designs Coordination and communication with other Federal,
state, and local agencies in the application, permitting, and
fee process for compliance requirements may be required. Specific
tasks may involve investigation of contaminated sites and associated
activities. The preparation of cost estimates and technical
review of project designs provided by CEU Oakland may also
be required. Other special services pertaining to the National
Environmental Policy Act may include, but are not limited to,
preparing environmental assessments and environmental impact
statements and supporting documentation, performing cultural
and archeological resource evaluation, coastal consistency
evaluations, historic preservation coordination and generating
endangered species reports. Services will be provided on
an as-needed basis under a one-year indefinite delivery/indefinite
quantity contract plus one option year, having the following
funding limitations: 1) The contract will provide a guaranteed
minimum dollar amount of at least $5000 for each year; 2) No
individual delivery order shall exceed $300,000; 3) the total
contract amount of all orders placed against the contract shall
not exceed $1,500,000.00 in any single year. Following is a
selection criteria for evaluating potential contractors, listed
in order of importance: (1) Specialized experience, professional
qualifications, and technical competence in type of work required;
(2) Specialized experience and technical competence in the
primary geographic work area required; (3) Capacity and capability
to accomplish work in the required time; (4) Professional qualifications
necessary for performance; (5) Past performance on contracts
with government agencies and private industry in terms of cost
control, quality work and compliance with performance schedules;
(6) Proximity of company offices assigned to this project to
the CEU Oakland, CA geographic area; (7) Organization, and
management team, key personnel, and internal QA and Peer review
procedures. All selection criteria listed above must be clearly
addressed in the SF 255 response. Specify in Block 4 on each
SF 254 whether the firm is a small business concern (including
its affiliates having an average annual sales or receipts for
its preceding three fiscal years not in excess of $2.5 million);
small disadvantage business; or women owned business. Before
award of contract, the A/E (if not a small business concern),
shall be required to present an acceptable Small Business and
Small Disadvantage Business Subcontracting Plan in accordance
with the Public Law 95-507. The due date for submission of
the forms is 15 November 1999. Firms must submit forms to this
office by 4:00 P.M. on the due date. Should the date fall on
a weekend or holiday, the forms will be due on the first workday
thereafter. Pursuant to the Small Business Competitiveness
Demonstration Program, this procurement is open to all firms
regardless of size. This is not a request for proposal.
CITE: (W-285 SN390720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROCESSING, MATERIAL CHARACTERIZATION AND TESTING
OF ENERGETIC MATERIAL
SOL DAAE30-00-R-0800
DUE 111099
POC James P. Huff, Contract Specialist, 973-724-4165
DESC: Sources are sought to provide support in the development
of advanced propellant, explosive and pyrotechnic formulations
for the Warheads, Energetic, and Combat support Armaments Center
(WECAC), US Army TACOM-ARDEC. This support includes the characterization
of existing and new raw materials, development of new techniques
utilizing continuous processing expertise, and developing and
demonstrating new testing procedures and new test equipment
to determine the quality of the product. This work involves
the handling of hazardous material, hazardous waste, and OSHA
regulated substances. Respondents will provide a statement
of capability addressing technical experience and personnel
qualifications to include personnel training and experience
in explosive handling and safety, and hazardous waste handling.
Respondents must demonstrate knowledge, experience, personnel
qualifications and current capability in the following areas:
(1) Crystallization of particles under controlled conditions
to generate the required particle size and shape, (2) determination
of the particle size distribution of crystalline particles
in the matrix without the need to separate the particles from
the binder of the suspension, (3) to quantitatively determine
the defect density distribution of the crystalline energetic
particles, (4) determination of the maximum packing fraction
of particles, (5) mathematical modeling of the crystallization
process for scale-up analysis, (6) mathematical modeling and
design of dies for extrusion processing, (7) mathematical modeling
of continuous twin screw mixer/extruder and batch processing
equipment to determine optimized operating parameters, (8)
development of analysis tools to determine the concentrations
of ingredients, degree of mixedness and particle size distribution
of crystalline particles for energetic materials, (9) modify
the analysis tools develop to apply to on-line analysis using
a twin screw mixer/extruder, (10) have the capability to transfer
data, real-time, and be able to influence the operation of
the twin screw mixer/extruder during actual processing, (11)
collect and analyze rheological data using a squeeze flow rheometer
and an on- line adjustable gap rheometer, (12) characterize
the dissolution rates of binders and energetic particles with
various solvents, (13) modeling of the dissolution process,
(14) dissolution based technologies for the recovery, recycle
and reuse of ingredients of energetic grains, (15) evaluation
of the basic mechanisms involved in the vapor deposition process
for the production of nano-particles, (16) mathematical modeling
of vapor deposition process, (17) development of sensors, devices
and micro-electronic and micro-sensor tools, (18) microwave
synthesis and microwave assisted chemistry, (19) business models
for the ammunition production processes, (20) mathematical
modeling of casting of explosives and to energetic materials,
(21) develop, demonstrate and transition innovative technology
solutions to environmental challenges associated with the life-cycle
management of weapons and munitions, (22) develop, demonstrate
and transfer of innovative remediation technologies for soil
and groundwater including agricultural and biological based
methods, (23) develop, demonstrate, and transfer of innovative
waste treatment and resource recovery technologies for soil
and waste/groundwater, (24) perform treatability studies on
a broad range of soils and water from different ecosystems
for the purpose of determining the efficacy and/or viability
of particular technology, (25) identify and assist in the development,
demonstration and transfer of technologies aimed at reducing
remediation and maintenance cost of small arms firing ranges.
Each statement of capability shall be limited to 25 pages,
excluding resumes. Submissions should be mailed to the following
address: Commander, US Army TACOM-ARDEC, ATTN: AMSTA-AR-WEA,
Building 321, Ms. Eileen Heider, Picatinny Arsenal, New Jersey
07806-5000. For technical questions, please contact Ms. Eileen
Heider at (973) 724-3637 or ebegasse@pica.army.mil. For contracting
issues, please contact Mr. James Huff, Contract Specialists,
at (973) 724-4165 or email: jhuff@pica.army.mil Response to
this synopsis must be received within 30 days from the date
of the synopsis publication. This synopsis is for information
and planning purposes only. It does not constitute an IFB or
RFP, and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Respondents
to this notice will not be notified of the results of the evaluation
of information submitted. Respondents deemed fully qualified
will be considered in any resultant solicitation for the requirement.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/101219990/101219990.htm
LINKDESC:
EMAILADD: jhuff@pica.army.mil
EMAILDESC:
CITE: (D-285 SN390868)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--GROUNDS MAINTENANCE SERVICES (NORTH), VARIOUS LOCATIONS,
GUAM, M. I.
SOL N62766-99-B-9047
DUE 112599
POC Ms. Salve M. Sabido, Contract Specialist, Tel. No. (671)
339-8146, FAX (671) 339-4231 or Mr. Dante P. Serneo, Contracting
Officer, Tel. No. (671) 339-8099, FAX (671) 339-4231
DESC: This is a Solicitation Notice. This procurement is a 100%
set-aside for Small Business Concerns. The contractor shall
provide all coordination, equipment, labor, management, material,
supplies, tools, supervision, and transportation necessary
to perform grounds maintenance services. Work shall include
but not limited to turf mowing, shrub and hedge maintenance,
fenceline maintenance, cutting of leaning branches, and herbicide
treatment. This procurement will be a combination firm, fixed-price
and indefinite quantity type contract. Contract term will be
for a base year and four option periods of up to 12 months
each. Estimated cost range for all years is between $1.0 and
$5.0 Mil. Approximate date of availability of plans and specs
is on or about 25 October 1999. Bid opening date is scheduled
for 25 November 1999, at 2:00 P.M., Guam time. SIC Code: 0782.
Industry size standard: $5.0 Mil
EMAILADD: sabidos@pwcguam.navy.mil
EMAILDESC:
CITE: (W-282 SN390475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--SNOW REMOVAL SERVICES
SOL RFQ 596-22-00
DUE 111999
POC Angie S. Napier, Contracting Officer, 606-281-3955; (fax)
606-281-3971
DESC: Provide all labor, supervision, equipment, tools and supplies
to perform Snow Removal Services at VA Medical Center, Leestown
Road Division, Lexington, KY. Anticipated contract period:
December 1, 1999 through September 30, 2000. Areas requiring
snow/ice removal include approx. 599,778 sq. ft. of streets,
roads and parking areas, and approx. 70,000 sq. ft. of sidewalks
and steps. Standard Industrial Classification No. 4959 is applicable
to this procurement. In accordance with Section 304 of the
Small Business Administration Reauthorization and Amendments
Act of 1994 (Public Law 103-403), this procurement is 100%
setaside for Very Small Business Concerns headquartered in
the state of Kentucky (serviced by the Louisville Kentucky
Small Business Administration (SBA) district - Ph. 502-582-6662),
having no more than 15 employees and average annual receipts
not exceeding $1 million. RFQ will be issued as a commercial
items acquisition on or about October 29, 1999, and may be
requested in writing by all responsible very small business
concerns within the state of Kentucky. Fax requests are acceptable
to 606-281-3971.
CITE: (W-285 SN390678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: S--TRASH REMOVAL FOR BUFFALO NATIONAL RIVER.
SOL 1443IB715000001
DUE 112999
POC Linda K. Fritz, 870-741-5443 ext 124
DESC: SIC 4953 The work to be performed under this contract consists
of solid waste removal for all three districts at Buffalo National
River. All trash will be taken to an EPA approved landfill
with authorization from landfill that contractor is authorized
to dump. Unrestricted competition, this will be full and open
competition in accordance with PL 100-656. Written or facsimile
request for solicitation or address above or Fax number 501-741-7286.

CITE: (W-285 SN390712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Suite 1, San Diego, CA 92136-5294
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR IN
NORTHEAST COUNTY, SAN DIEG, CA
SOL N68711-00-R-0501
POC Michelle Crook, Contract Specialist (619) 556-6243, ext 534
DESC: This is an Electronic Bid Solicitation (EBS). This procurement
is a Firm-Fixed Price/Indefinite Quantity (Requirements) contract.
It is the intent of this Request for Proposal (RFP) to obtain
Military Family Housing Maintenance and Repair Services for
approximately 1,370 housing units located in Northeast County
San Diego, California. The services shall include Emergency/Routine/Exterior
Facility Service Calls; Emergency and Routine Appliance Service
Calls; Quarterly Inspection/Maintenance/Repair of Fire Protection
Systems; Inspection and Repair of Recreational Sites; Pool
Maintenance and Repair Services; Grounds Maintenance and Street
Sweeping Services; Refuse Collection and Disposal Services;
Change of Occupancy Maintenance Services; Interior and Exterior
Paint; Bathtub/Shower/Shower Pan refinishing and replacement;
Hardwood floor refinishing and repairs, Floor covering services;
Fumigation services; Appliance Removal/Replacement services;
Ceiling and Wall Repair; Countertop Replacement; Installation
of Gas-Forced Air Furnaces, heat Pumps and thermostats; and
Pest Control Services. Total duration of contract is 365 days
(base period); however, four (4) one-year options may be exercised
at the discretion of the Government in accordance with clause
"NAVFAC 5252.217-9301 Option to Extend the Term of the Contract
Services (JUN 1994)". This RFP is 100% set aside for Small
Business Concerns. The Standard Industrial Classification (SIC)
Code is 8744. For those firms certifying themselves as a Small
Business Concern: The concern and its affiliates cannot exceed
an average amount of sales or receipts for the previous three
fiscal years not in excess of $20,000,000.00 under SIC Code
8744. AWARD MAY BE MADE TO A FIRM OTHER THAN THAT SUBMITTING
THE LOWEST PRICE. THE GOVERNMENT INTENDS TO AWARD WITHOUT DISCUSSIONS,
THEREFORE, OFFERORS INITIAL PROPOSALS SHOULD CONTAIN THE OFFEROR'S
BEST TERMS FROM A COST OR PRICE AND TECHNICAL STANDPOINT. Evaluation
for award will be based on offerors Written Technical Proposal,
Oral Presentation by the Offeror and price. The Written Technical
Proposal shall address Factor B: PAST EXPERIENCE AND PERFORMANCE
with subfactors B1: Specific Housing Maintenance Experience
and B2: Specific Housing Maintenance Past Performance. The
Oral Presentation shall address: Factor A: MANAGEMENT with
subfactors A1: Management Plan for Work Accomplishment, and
A2: Quality Control Plan; and Factor B: PAST EXPERIENCE AND
PERFORMANCE with subfactors B1: Specific Housing Maintenance
Experience and B2: Specific Housing Maintenance Past Performance.
Relative Importance of Factor/Subfactors: Factor A is more
important than Factor B. Subfactors A1 and A2 are of equal
importance. B1 and B2 are listed in descending order of importance.
See Section L of the RFP for specific details regarding factors
and subfactors. Oral Presentations will be scheduled by the
government after receipt of Proposals. THIS IS NOT A PUBLIC
BID OPENING. NOTE: Plans and specifications for this RFP will
be available only over the internet at address http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Set (EBS). The plans and specifications
will be available on or about 1 NOVEMBER 1999. The site visit,
pre-proposal conference and Offer due date will be announced
in the RFP. Plan holders lists will not be faxed and will be
available only at the internet website address listed above.
Hard copies (paper sets) or CD-ROM of the solicitation will
NOT be provided by the Government. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Registering offerors and plan rooms must provide
a complete name, address, area code, phone number, offeror
type (prime contractor, subcontractor, supplier, or plan room),
e-mail address and type of business (large, small, small disadvantaged,
woman owned, etc.). Notification of any Amendments to the solicitation
will only be made on the website for any posted changes. It
is the sole responsibility of the offeror to continually view
the website for any amendments made to this solicitation. NOTE:
the apparent successful offeror must be registered in the Department
of Defense Central Contractor Registration (CCR) database.
Award will not be made until this requirement is met. Offerors
not already registered in the CCR are highly encouraged to
do so by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil

CITE: (W-285 SN390759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--UNARMED GUARD SERVICES
SOL RFQ 50802-0012-0
DUE 113099
POC Brigette Powers, Contracting Officer, (214) 767-5005
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, intends to issue solicitation RFQ 50802-0012-0
for the provision of providing approximately 7,600 man-hours
per year of unarmed guard services for male prisoners held
in the custody of the Federal Correctional Institution in Forrest
City, Arkansas requiring confinement in a local hospital. The
local hospital may be located at Baptist Memorial Hospital
in Forrest City, AR, Baptist Memorial (Central and East) Hospital
in Memphis, TN, or any other local hospital as may be disignated.
Quoters must have a valid license in the states of Arkansas
and Tennessee. Copies of these license must be submitted with
the quotation. The contract period shall consist of a 9-month
base year and four 12-month option years for renewal. The solicitation
will be made available on or about October 29, 1999, with an
anticipated deadline for receipt of quotes on or about November
30, 1999. This procurement is being 100% set-aside for small
businesses. All requests for this solicitation must be in writing
and addressed to Attn: Brigette Powers, Contracting Officer
and mailed to the address listed above. Fax requests may be
submitted to (214) 767-5918. All responsible sources may submit
a quote which will be considered. See Note(s): 1.
LINKURL: bpowers@bop.gov
LINKDESC:
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-285 SN390840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KIRTLAND AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 110599
POC Ronnie McNeill, Chris Porter Tel (410) 266-7800.
DESC: Basile Baumann Prost & Associates, Inc., as a contractor
to 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 Kirtland Air Force Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Kirtland Air Force Base, New Mexico. OBJECTIVE:
Should privatization result, the ownership of Kirtland Air
Force Base's potable water, wastewater, natural gas, and electrical
utility systems, 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
information is only an estimate of the size, scope, and general
description of the electrical, natural gas, potable water,
and wastewater utility systems at the base and is subject to
change. Kirtland AFB occupies approximately 51,500 acres of
real estate in Bernalillo County, New Mexico. Of these 51,500
acres, the Air Force owns 44,025 acres with the Department
of Energy owning the remaining 7,475. Any portions of utility
systems owned by DOE are not included in this conveyance. Kirtland
AFB does not generate its own electricity or natural gas, and
does not have water or wastewater treatment plants. Electrical:
The electrical transmission system consists of four 46 KV feeders.
The Air Force is sole owner of two of these feeders and partial
owner of the remaining two. Electricity is distributed over
12.47 KV and 4.16 KV lines. The total system consists of approximately
640 miles of line. The Air Force owns 20 substations on base.
Natural Gas: The natural gas distribution system consists of
approximately 475,000 linear feet of steel and PE piping. Potable
Water: The water distribution system consists of approximately
850,000 linear feet of cement-asbestos, steel, and PVC piping.
There are 7 wells on base and several storage tanks ranging
in capacity from 500,000 gallons to 4.5 million gallons. This
provides the base with the ability to satisfy 100% of its water
needs. There is no water treatment plant on base, however a
chlorination system with associated well water pumps exists
at every well head. Wastewater: The wastewater collection system
consists of approximately 495,000 linear feet of piping. Additional
utility system information is available electronically (in
Microsoft Word) by submitting an e-mail request to Ronnie McNeill
(rmcneill@bbpa.com). PROCEDURES: This request to interested
parties is for gathering information and is a required component
and 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) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. 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. 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.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-285 SN390739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--REPRODUCTION OF DRAWINGS, REPORTS, AND SPECIFICATIONS
SOL Program 2366-S
DUE 111699
POC Susan Williams, Contract Administrator, 757-873-2800
DESC: This soliciation is for the reproduction of drawings, reports,
and specifications over a 12 month period. Requires operations
such as copy pickup, reproduction, collating, binding, packing,
and delivery to Bethesda MD. Request bid package on your firm's
letterhead. Telephone/telegraph/fax requests are not accepted.

LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.html
LINKDESC:
CITE: (W-285 SN390703)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--COMPACT DISCS
SOL Program B642-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-00 to 02-28-01.
US Air Force Compact Discs-Read Only Memory (CD-ROM). Approximately
10 to 50 orders per year for 100 to 50,000 sets per orders.
Operations include verification of furnished premastered data,
mastering and disc replication, quality control and testing,
printing of disc labels and self-mailers, final assembly, packing
and distribution. Copy pickup in Arlington, VA. Quality level
III. Bid opening anticipated during the month of January 2000.
Request bid invitation by letter to the address above.
CITE: (W-285 SN390723)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--DUPLICATING/COPYING
SOL Program B758-S
POC Mary Newton (202) 512-2044
DESC: Single award contract for the period 03-01-00 to 02-28-01.
Duplicating/copying publications and full color transparencies,
various trim sizes, multiple colors, looseleaf binding. Up
to approximately 2 orders per month for duplicating/copying
for 10 to 4,000 copies of 2 to 100 pages. Up to 5 orders per
year for transparencies for 1 to 100 copies of 1 to 40 pages.
Operations include multiple color duplicating/copying, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of January
2000. Request bid invitation by letter to the address above.

CITE: (W-285 SN390725)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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 AND PAMPHLETS
SOL Program B816-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 03-01-00 to 02-28-01.
Publications, various trim sizes, up to two ink colors, various
binding styles. Up to approximately 200 orders per year for
50 to 10,000 copies of 2 to 1,300 pages. Operation include
electronic prepress, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-285 SN390727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--QUICK-SCHEDULE COPYING; PRINTS AND DRAWINGS
SOL 1989-S
DUE 111699
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 12/1/99 to as late as 11/30/02
for Dept of Transportation (US Coast Guard) and various Government
agencies. Contract is for quick-schedule copying, and production
of prints and drawings: approx. 165 orders per year for copying
products and approx. 135 orders per year for prints and drawings.
Required contract operations include copy pickup, reproducibles,
B & W and four-color copying (including output from furnished
digital copy), CADD plotting (laser and electrostatic), inserting,
folding, "dot" sealing, merging/printing digital database data,
binding, packing and as soon as same-day delivery. Contract
specifications may be obtained by: (1) submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, or; (3) accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-285 SN390731)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--NEWSLETTER
SOL Program B664-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-29-01.
Newsletter, 8-1/2 x 11", one to two colors, various binding
styles. Anticipating 5 orders per year for 11,000 to 11,500
copies of 4 to 8 pages per order. Operations include printing,
binding, packing, and distribution. Copy pickup in Washington,
D.C. Quality level III. Bid opening anticipated during the
month of January, 2000. Request bid invitation by letter to
the address above.
CITE: (W-285 SN390777)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PAMPHLET
SOL Program B418-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-29-01.
Pamphlets, 8-1/2 x 11", black ink, saddle-stitch. Anticipating
12 orders per year for 1,800 to 2,000 copies of 68 to 96 pages
per order. Operations include printing, binding, packing, and
distribution. Copy pickup in Washington, D.C. Quality level
III. Bid opening anticipated during the month of January, 2000.
Request bid invitation by letter to the address above.
CITE: (W-285 SN390782)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--MICROFICHE
SOL Program B211-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Microfiche from books up to 8-1/2 x 14". Anticipating 2 orders
per year of 70,000 to 150,000 pages per order. Operations include
preparation, filming, duplication, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-285 SN390789)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PAMPHLET
SOL Program B419-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-29-01.
Pamphlets, 8-1/2 x 11", black ink, stitch upper left. Anticipating
430 orders per year for 100 to 6,000 copies of 1 to 6 items
(to be combined) of 2 to 24 pages per order. Operations include
printing, binding, packing, and distribution. Copy pickup in
Washington, D.C. Quality level IV. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-285 SN390792)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PUBLICATIONS
SOL Program B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-29-01,
Publications, 8-1/2 x 11", printing four-color process, perfect
bound. Anticipating 2 orders per year for 500 to 600 copies
per order. Operations include printing, binding, packing, and
distribution. Quality level for Cover II, Text III. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-285 SN390793)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PUBLICATIONS
SOL Program B344-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01,
Publications, 8-1/2 x 11", printing four-color process, perfect
bound. Anticipating 2 orders per year for 500 to 600 copies
per order. Operations include printing, binding, packing, and
distribution. Quality level for Cover II, Text III. Bid opening
anticipated during the month of January 2000. Request bid invitation
by letter to the address above.
CITE: (W-285 SN390799)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--MICROFICHE
SOL Program B360-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Microfiche from books up to 8-1/2 x 14". Anticipating 2 orders
per year of 70,000 to 150,000 pages per order. Operations include
preparation, filming, duplication, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-285 SN390808)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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 B233-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Self-and-separate cover publications in 6 x 9" trim size. Anticipating
10 orders per year of 100 to 6,000 copies per order. Operations
include film making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-285 SN390810)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--DUPLICATING
SOL Program B114-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 03-01-00 to 02-28-01.
Short-run, single-leaf printing 8 x 10-1/2" or 8-1/2 x 11",
one color and wire stitch in upper left corner. Anaticipating
5 to 700 copies per year for 2 to 600 pages per order that
may contain up to 800 pages. Operations include making reproducibles,
printing, binding, packing, and distribution. Copy pickup in
the Washington, DC area. Quality level IV. Bid opening anticipated
during the monthe of January, 2000. Request bid invitation
by letter to the address above.
CITE: (W-285 SN390811)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PUBLICATIONS
SOL B344-S
POC Kay F. Mills (202) 512-2044
DESC: Single award term contract for the period 03-01-99 to 02-28-01,
Publications, 8-1/2 x 11", Printing four-color process, perfect
bound. Anticipating 2 orders per year for 500 to 600 copies
per order. Operations include printing, binding, packing, and
distribution. Copy pickup in the Washington, DC area. Quality
level II for Cover, and III for Text. Bid opening anticipated
during the month of January, 2000. Request bid invitation by
letter to the address above.
CITE: (W-285 SN390815)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

DUE 110399
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 3 1999/ Time: 6:30pm-9:30pm Presented
by David L. Cotton, CPA, CFE, Cotton & Company, CPA This seminar
will emphasize setting-up an accounting system that will accommodate
current and future managerial needs and satisfy government
requirements and expectations. To register or for more information,
call SBDC at (703) 277-7700 or Fax (703)277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390496)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--CONTRACTING WITH THE GSA
DUE 110499
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 4 1999/ Time: 6:30pm-9:30pm Presented
by Shaunta Dudley, GSA Office of Enterprise Development This
seminar presents information to companies needed to understand
GSA services, processes, and procedures as they pursue business
with the organization. To register please call the SBDC at
(703) 277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390497)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS (REQUEST FOR PROPOSALS)
DUE 111799
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 17 1999/ Time: 6:30pm-9:30pm Presented
by: Bob Gahagan/ This course is designed to provide familiarity
with the conteants of a federal government Request for Proposal.
Students will learn to understand and RFP and how to prepare
and submit a compliant and winning proposal. To register please
call the SBDC at (703) 277-7700 or Fax (703)277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390498)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 111899
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 18 1999/ Time: 9:00am-1:00pm Presented
by Mary Rogers, Mary A. Rogers Consulting/ 9:00am-1:00pm $125.00
This course is designed to assist the student in completing
the MOBIS solicitation in preparation for submission of a proposal
to the GSA. Examine the procedures for admission, evaluation
requirements for contract award, and how to maintain the contract
once it has been awarded. To register please call the SBDC
at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390499)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTING
DUE 111899
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 18 1999/ Time:6:30pm-9:00pm Presented
by Jim Regan Director GMU PTAP/ $45.00/ This course covers
some of the sites useful to government contractor personnel
involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by PTAP as
useful internet sites for contractor use. To register please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390500)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTING
DUE 111899
POC SBDC at (703) 277-7700 or Fax (703)277-7722.
DESC: Start Date: November 18 1999/ Time:6:30pm-9:00pm Presented
by Lorenzo F. Exposito Powell, Goldstein, Frazer & Murphy LLP
Federal small business programs are changing fast! The program
includes discussion of the new 8(a) Business Development program
rules, HUBZone program and the certification requirements of
and competitive advantages afforded to small and small disadvantages
businesses. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-282 SN390501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATION & TRAINING SERVICES
SOL RFQ80297
DUE 102199
POC Andrea K. Pearson, Contract Specialist, 202-324-2975
DESC: The Federal Bureau of Investigation intends to modify current
contract A9C901785 with Thomas Technology, Inc 808 Donnell
BLVD. Suite 2, Daleville, Alabama 36322 for Occupational Safety
and Health Administration training to add the following requirements
for the base year and four options: 1). an increase in the
number of students from 70 to 80 and 2). an increase to the
total number of sessions per year, from one (1) to four (4)
sessions . The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source. 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. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

CITE: (W-285 SN390845)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--AERIAL PHOTOGRAPHY SERVICES
SOL 8100-02
DUE 112219
POC Alf Aanensen or Carol Petersen, 907-271-3700
DESC: Aerial Photography Services to the U.S. Department of the
Interior, in the State of Alaska. Services are on-call in accordance
with specifications, terms and conditions contained in the
Solicitation. One year term with options for extension for
a period not to exceed five years. This procurement is being
conducted in conjunction with OMB Circular A-76 to compare
the cost of in-house performance of this activity with that
of private industry. Offerors are advised that award may not
be made as a result of this solicitation for offers. It is
anticipated that the solicitation will be issued approximately
October 22, 1999 and due approximately 30 days thereafter.
CITE: (W-281 SN390474)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--HELICOPTER SPRAY SERVICES IN SOUTHERN MEXICO
SOL 73-M-APHIS-99
POC JANETTE LEVER at 612/370-2285
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service, International Services, requires
aerial spray services to support the Medfly Program in Mexico.
The primary base of operations will be the Tapachula International
Airport in Tapachula, Chiapas, Mexico. The initial requirement
will be for two 212 Bell Jet Ranger helicopters, or their equivalent,
and pilots, to spray formulated Malathion over a wide-ranging
area of the State of Chiapas. The Contractor will be required
to obtain all necessary permits for both equipment and personnel
to perform the services. For a copy of the solicitation, submit
written request identifying the solicitation, stating name,
address, telephone and fax numbers. If submitting faxed request,
send to the attention of the Contracting Section at Area Code
(612) 370-2106. Telephone requests will not be accepted. All
responsible sources may submit an offer which will be considered.
However, contractors with experience in similar operations
in foreign countries will be considered more highly qualified,
for evaluation purposes. A copy of the solicitation will be
available in this office for review.
EMAILADD: janette.lever@usda.gov
EMAILDESC:
e-mail.
CITE: (W-282 SN390489)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: V--HOTEL ROOMS
SOL N00600-00-Q-0221
DUE 102299
POC For additional information, contact Randy King, Code 02W2.3F,
at (202) 433-4310. The Contracting Officer is Isabel Roman-Cogswell,
Code 02W2, at (202) 433-2846.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington has a requirement to procure 50 double occupancy
hotel/motel rooms with two double beds each, in New York, NY,
29 June 2000 - 10 July 2000. Rooms must consist of at least
216 square feet including bathroom and shall be neat, sanitary,
and in good repair. Each bathroom shall have a shower. Each
room shall be air-conditioned, have one color television, feature
a telephone with local calls included in the price of the room
(long distance charged to the bill), and be additionally furnished
with a writing desk/table with chair and a lounge chair. Rooms
are to be cleaned daily. All 50 rooms must be in one
hotel/motel. Hotel/motel must be within six (6) blocks of both
46th St & 12th Ave and 48th Street & 12th Ave, be within four
(4) blocks of a New York Subway station and be within four
(4) blocks of public transportation. The SIC code for this
requirement is 7011. This is an unrestricted, full and open
competition solicitation. All responsible sources may submit
a proposal for consideration. Please submit quotes directly
to Randy King via fax: (202) 433-5414, or email: forrest_r_king@fmso.navy.mil.

EMAILADD: forrest_r_king@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-285 SN390682)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING AND CRATING
SOL DAKF57-99-R-0116
DUE 111099
POC Cheryl O'Neal, (253) 967-2151, ext 217
DESC: Reference CBD notice dated September 23, 1999. Subject
notice is modified to as follows: The size standard is any
concern including its affiliates with average annual sales
or receipts for its preceding three fiscal years not in excess
of $18.5 million. SIC Code: 4783. Email address for POC: onealc@lewis.army.mil
CITE: (W-285 SN390749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: V--EXCLUSIVE USE HELICOPTER SERVICES FOR INTERAGENCY
FIREFIGHTING, PRESCRIBED FIRE, AND FOREST ADMINISTRATIVE USE
SOL R8-00-02
POC Fax request for bidding documents to (404) 347-4866. Call
Kay Matthews (404) 347-1635 for technical information and questions.
DESC: Provide exclusive use helicopter services of a Type III
Helicopter (Bell 206B or equivalent) with fuel truck to perform
wildlife suppression, aerial ignition, and other administrative
uses for the De Soto Ranger District in Wiggins, MS. Designated
base will in Wiggins, MS 39577 (M24). The Forest Service will
guarantee the contractor 160 flight hours during the Mandatory
Availability Period . See Note(s) 1, 23, and 26. All responsible
sources may submit a bid which will be considered.
CITE: (W-285 SN390785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: V--PREPARATION OF PERSONAL PROPERTY FOR SHIPMENT, LOCAL
DRAYAGE, UNPACKING, STORAGE AND DELIVERY
SOL DABT59-00-R-0005
DUE 121099
POC Contract Specialist Naomi Jenkins (804) 734-4629 Contracting
Officer Lynn Holder (804) 734-4570 (Site Code DABT59)
DESC: V--Contractor shall furnish all plant, labor, equipment,
materials, and perform all work for the preparation of personal
property for shipment, local drayage, unpacking, storage and
delivery for the period 1 January 2000 through 31 December
2000, with two option year period. The acquisition is 100%
Set-Aside for small business concerns. The applicabe Standard
Industrial Classification (SIC) Code is: 4783. FOIA (Freedom
of Information Act) request must be directed to Ms. Holden
@ holdenl@lee.army.mil or (804) 734-7537/7311. The Request
for Proposal will be issued on or about 16 November 1999. Telephonic
and fascimile requests for packages will not be accepted. Once
the solicitation is issued, packages must be downloaded from
the website; http://155.217.90.208 under solicitation number
DABT59-00-R-0005.
LINKURL: 155.217.90.208
LINKDESC:
EMAILADD: jenkinsn@lee.army.mil
EMAILDESC:
CITE: (W-285 SN390820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF USNS ZEUS
SOL PM2-00-01
DUE 102999
POC Kevin Spillane at (202) 685-5776 or kevin.spillane@msc.navy.mil
DESC: 1. This is a market survey conducted by the Special Missions
Program, Code PM2P. It is a request for information only and
your response is not an offer. This request for information
does not commit the Government to pay any costs incurred in
the preparation of any submission to this market survey or
to contract for services. 2. MSC PM2P HQ requests expressions
of interest for the operation and maintenance of the USNS ZEUS
(T-ARC 7), a U.S. Navy-owned cable ship, and program support
within the general parameters identified herein. 3. Any operator
of the ZEUS must be a U.S. corporation by the time of performance
commencement and have a SECRET level facility clearance. All
operator crews must be U.S. citizens with USCG licenses and
documents and have SECRET clearances. Any operator must demonstrate
a thorough understanding of and experience in all aspects of
cable operations. Any operator must develop and implement a
quality system in accordance with ISO 9000 Series Quality Management.
Any operator must be capable of conducting at-sea operations
twenty-four hours a day, seven days a week. Operating limits
will be worldwide and under a wide range of weather conditions.
The ship is outside of CONUS approximately nine months per
year. 4. Period of performance: Three years with two one-year
options. Period of performance would commence second quarter
of fiscal year 2001. 5. Scope of operations: a. The Contractor
would be required to provide personnel, operational and technical
support ashore and afloat, equipment, tools, provisions, and
supplies to operate and maintain the USNS ZEUS. The ship is
employed as a naval fleet auxiliary unit in independent ship
and multi-project ship operations, operations with other fleet
naval units and operations with commercially-chartered ships.
b. The Contractor would be required to perform or assist
in operations which include but are not limited to: install,
retrieve, bury , or repair/harden underwater hardware (components
or cables), perform environmental surveys, and localize sea
cable faults. c. The contractor would be required to plan,
schedule, coordinate and assure effective completion of services
such as deck support, engineering support, material support,
hotel services for Government personnel, communications, personnel,
training, physical security, general administrative support,
and shoreside infrastructure. d. The contractor would be
required to maintain all mechanical, electrical, and auxiliary
systems at an acceptable level throughout the contract performance
period. The contractor would be responsible for performing
scheduled and unscheduled maintenance and repairs, as necessary,
on a 24-hour/7-day basis. Typically the ship is at sea a minimum
of 45 days and in port approximately 96 hrs while outside of
CONUS. 6. Vessel specifications: a. Length: 451 feet b.
Vessel O.L.: 513 c. Beam: 73 feet d. Year Built: 1985 e.
Propulsion: Integrated Diesel Electric f. Gross Tons: 14934
g. Current certifications: ABS cargo gear cert expires 12/21/98;
USCG COI expires 1/5/00; USCG Int'l Oil Pollution expires 1/7/01;
ABS loadline cert expires 7/18/02. h. Current manning level:
51 i. Bow and stern Thrusters j. Dynamic Positioning System
7. Responses should include the following information: a.
Company name and point of contact; b. Previous corporate experience
with the intended work; c. Any pertinent questions or comments
and/or alternative proposals d. Whether company is a small
business (500 employees or less) 11. Responses are requested
prior to 1200 hours, Washington DC time, 29 October 1999. Responses
may be submitted via fax to (202) 685-5225. POC at MSC PM2P
is Kevin Spillane (202) 685-5776.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@msc.navy.mil
EMAILDESC:
CITE: (W-285 SN390711)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: W--MOTOR VEHICLE LEASING
SOL 515-10-00
DUE 110999
POC Robert E. Jansheski (616) 660-3072
DESC: DELETE the following sentence -- The geographical area
for offers shall be a fifty (50) mile radius from the center
of Battle Creek, Michigan.
EMAILADD: JANSHESKI.ROBERT.VA.GOV
EMAILDESC:
CITE: (W-285 SN390766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: W--LEASE/RENTAL OF MOBILE MRI (WITH STAFF)
SOL N/A
DUE 102999
POC Craig Earles (317) 554-0240
DESC: The Richard L. Roudebush is seeking capable sources to
furnish a fully-equipped, fully-staffed mobile MRI unit to
be located on Medical Center grounds for 3-5 days per week
for a period not to exceed six (6) months. MRI Technologists
staffing the unit shall have a minimum of an Associate's Degree
in Radiography with a Bachelor's Degree in Science-Medical
Imaging (MRI) preferred. Six (6) months experience is required.
The MRI unit shall have the following: A. Coils - head, body,
spine (phased array or equivalent), extremity (phased array
or quadrature), shoulder (phased array or quadrature), small
flexible or equivalent (for elbow/wrist/small part imaging).
B. Pulse Sequences - spin echo, fast spin echo or equivalent
(turbo), IR/STIR/FLAIR and fast equivalents, MTC T1, 2D and
3D TOF gradient echo angio with and without MTC, chemical saturation
- fat and water saturation, spatial saturation, 512 imaging
capability, breath hold imaging. C. Connectivity - DICOM SCP
(capability to send images to Agfa IMPAX via DICOM), ethernet
out (TCP/IP communications). D. Filming - Laser on truck or
capability to interface with existing on-site Agfa printer.
E. Generator - Capability to run off self-contained electrical
generator. F. Software Version - System to be equipped with
current software version. All interested sources who have the
capability to satisfy these requirements should submit supporting
documentation to the Contact Point and address listed above.
Information can also be faxed to the Contact Point at (317)
554-0200. All supporting information should be submitted no
later than 10/29/99.
CITE: (W-285 SN390667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION LEASED - ELBERT CO 80106-9998 -
MAIN POST OFFICE
SOL 072976-00-A-0007
DUE 112299
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 5,505 gross
SF on an uncontrolled site of approximately 34,632 gross SF
in Elbert CO, for lease back to the Postal Service for a basic
lease term of twenty (20) years plus two (2) five-year renewal
options. Offerors will be required to purchase the site, execute
a lease with construction rider, construct the specified building
and lease it back to the Postal Service. Any award made under
this solicitation will be made to the responsible offeror who
provides the best overall value to the Postal Service. This
is NOT a sealed bid advertisement, and proposals will NOT be
publicly opened. Solicitation packages will be available on
or about October 12, 1999. Please identify your request with
the solicitation number. Submit request with a NON-REFUNDABLE
check or money order for $100.00 per set made payable to A
& D Draft Aid, PO Box 40877, Denver CO 80204-0877. Visa and
Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Greg Eymann, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6571. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-285 SN390762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--PICAYUNE/CARIERRE, MS - CARRIER ANNEX; LEASE AND
CONSTRUCTION OF NEW LEASED POSTAL FACILITY
SOL 123125-00-R-R006
DUE 112299
POC Jody B. Sloan, Real Estate Specialist, 770/454-0614
DESC: Construction and lease of a new postal facility at Picayune/Carriere,
MS - Carrier Annex (Pearl River County). USPS controlled-site
is located on Highway 11 and proposed 4-lane road to Cooper
Road at I-59. Site size is 84,558 SF (1.94 acres) and the net
interior of the building will be 8,256 SF. 20 year lease term
with 2 5-year renewal options. Plans and specifications lmay
be obtained from Mary Reed, USPS, Facilities Service Office,
4000 DeKalb Tech. Pkwy., Suite 300, Atlanta, GA 30340-2799.
Send "non-refundable" check or money, payable to USPS Disbursing
Officer, in the amount of $60.00 per set.
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
CITE: (W-285 SN390832)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY00 MILCON PROJECT P-151 GYMNASIUM AT NPGS MONTEREY,
CA
SOL N62474-99-R-6090
DUE 121899
POC Charlotte Dominguez, Contract Specialist/Carl Brinkley, Contracting
Officer
DESC: This is a Design-Build solicitation. The RFP will consist
of a total of four (4) technical factors and will require that
proposals be submitted in two parts. The work includes the
design and construction of a 2,010m2 structure, one-story,
steel-frame building, masonry walls, concrete foundation and
floor, clay tile roof over membrane on insulated metal decking
and steel trusses; basketball, handball/racquetball/squash
courts, weight and exercise rooms, showers, and lockers; fire
protection system, information systems, utilities, and mechanical
ventilation; demolition of existing gymnasium Building 239.
Design-build concepts will be developed and furnished by the
Government. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format nor CDs. Notification
of any changes to this solicitation shall be made ONLY on the
Internet EBS site. It is therefore the Contractor's responsibility
to check the below listed EBS site daily for any posted changes
in this solicitation's plans and specifications which will
be available on or about 18 November 1999. Download from the
Internet is free of charge, however, these plans and specifications
may take time to download. The address for downloading this
solicitation from the Internet EBS site is www.efdsw.navfac.navy.mil/home.
The official Plan Holders List will be maintained on, and can
be printed from, this EBS site. All prospective offerors must
register as plan holders on the Internet EBS site for this
project. Each company must include its name, address, phone
number, and Email address, identify whether the firm is a Prime,
Sub, or Supplier, and indicate whether firm is a Small Business,
Small Disadvantaged Business or Large Business, and if firm
is a Woman-Owned Business. PLAN CENTERS ARE ALSO REQUIRED TO
REGISTER. See the Solicitation for proper address for delivery
of proposals. The first part of the RFP documents will define
the general project scope and submittal requirements. The second
part of the RFP document will include the plans and specifications
and additional submittal requirements. The proposed contract
is unrestricted. (If the prime contractor is a large business,
a subcontracting plan will be required in the second part of
the RFP.) The Standard Industrial Code (SIC) is 0000 and the
related Small Business Size Standard is $00 Million. The project
is to be acquired by competitive negotiation and based on technical
and price criteria. The contract will be awarded on 'Best Value
to the Government' using criteria outlined in this solicitation.
The first part of the RFP submittal will address the following
technical factors: (1) Past Performance on comparable Gymnasium
projects of similar size and nature and (2) Corporate and Key
Personnel Experience in Gymnasiums including design-build of
Gymnasiums. The second part of the RFP submittal will address
the following technical factors in addition to the price factor:
(3) Past Commitment to Small Business (SB) and Small Disadvantaged
Business (SDB) Subcontractors and Proposed Subcontracting Objectives
(applicable to Large and Small Businesses) and (4) Construction
Criteria for various building systems (such as roofing, HVAC,
etc.). The contract award will be subject to FAR 52.232-18
AVAILABILITY OF FUNDS (APR 1984). Upon availability of funds,
approximately $4million will be available. Contract duration
is 440 calendar days (includes bonds, 60 days for design, 365
days for construction). Pre-proposal inquiries must be submitted
IN WRITING AND FAXED to Charlotte Dominguez at (650) 244-2635
at least 15 calendar days prior to the due date(s) specified
for Receipt of Proposals.
LINKURL: http://www.efdsw.navfac.navy.mil/home.html
LINKDESC:
Solicitations
EMAILADD: cadominguez@efawest.navfac.navy.mil
EMAILDESC:
this project
CITE: (W-281 SN390470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Y--FOUR MILE CREEK-SITE #10
SOL NRCS-01-OH-00
DUE 120299
POC Barbara Clayton
DESC: FOUR MILE CREEK-SITE #10 Work consists of construction
of an earthen floodwater retarding dam; involves 11,400 CY
of compacted earthfill; 101 LF of 30" dia. P.V.C. pipe principal
spillway; and related items. Construction will begin around
May 1, 2000, when weather permits. ESTIMATED PRICE RANGE: $100,000
- $250,000. PERFORMANCE TIEM: 60 Calendar Days: SITE SHOWING
INFO: November 23, 1999 at 9:00a.m. at Preble County Engineers
Building, 1000 Preble Drive, Eaton, Ohio 45320, (937) 456-8130.
All responsible sources may submit a bed to be considered by
the agency. To request bid packages FAX (614) 255-2549 or EMAIL,
NO PHONE CALLS PLEASE.
LINKURL: barbara.clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: barbara.clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-285 SN390658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Y--CONSTRUCT NEW SUPPLY BUILDING
SOL N68711-99-B-3393
DUE 113099
POC Terryll Zade, Contract Specialist at (760) 939-4428
DESC: SYNOPSIS: PROCUREMENT NOTICE - Plans and Specifications
for solicitation N68711-99-B-3393 will be issued on or about
28 October 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages maybe acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holders lists will not be faxed and will
only be available at http://www.efdsw.navfac.navy.mil/home.htm
. The Official Plan Holders list will be maintained on and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet Web site for this
project. All requests for specifications must include (1) complete
solicitation number and project title and (2) name, address,
and phone number of company. Each company must indicate its
name, address, and phone number identify whether the firm is
a small, business, small disadvantaged, business, or large
business and if the firm is a woman-owned business. DESCRIPTION
OF WORK: This is a Firm Fixed-Price Contract. CONSTRUCT NEW
SUPPLY BUILDING. The work includes furnishing all labor, supervision,
materials and equipment necessary to construct a 3,682 sq.
ft building which includes but is not limited to earthwork,
water, sewer, gas and electrical utilities; cast-in-place concrete,
metal stud bearing walls, open web steel joists, steel roof
deck; rigid roof insulation and standing seam metal roofing;
thermal and moisture protection; exterior insulation and finish
system; doors, frames, finish hardware, windows, drywall; acoustical
ceilings; carpet, ceramic tile, plumbing, kitchen cabinets,
toilet partitions and accessories, heating ventilation and
air conditioning, lighting, exterior and interior electrical
facilities and other incidental related work. Performance time
is 180 calendar days. The tentative issue date is on or about
28 October 1999 with the bid opening date approximately 30
days later. The SIC code is 1542. The related small business
standard is 17.0 million. The cost range is between $250,000.00
and $500,000.00. Bidders should request this specification
by 28 October 1999 by Internet access at the above WEB Address.
Plans and Specifications will not be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet
at the above WEB address. No deposit is required for this solicitation.
This is a public bid opening. This project is unrestricted.
See solicitation for proper address for delivery of bids. Bids
will be considered from all responsible, registered sources.
Bid results may be obtained on the Internet site 24 hours after
bid opening.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
and drawings
EMAILADD: ZadeTJ@efdsw.navfac.navy.mil
EMAILDESC:
e-mail for questions.
CITE: (W-285 SN390716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
SOL 235-00-B-0003
DUE 120299
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This project is for the construction of septic tanks and
drainfields on or near Indian Reservations in the California
Counties of Lassen and Modoc. It is estimated that 10 septic
tank drainfield systems, two engineered wastewater disposal
systems, 8 water service line and 2 sewer service line connections
will be installed during both the base and the option year.
As exact quantities are unknown this will be a fixed priced,
estimated quantity requirements type contract. The solicitation
will contain a one-year base period and a one-year option period.
Tentative date for issuing IFB is 2 November 1999. IFB may
be obtained by submission of written request to Elizabeth Paxton,
FAX number (916) 566-7065. No telephone requests will be accepted.
The price range for this project is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.

CITE: (W-285 SN390717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
SOL 235-00-B-0004
DUE 120399
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This project is for the construction of septic tanks and
drainfields on or near Indian Reservations in the California
Counties of Shasta, Plumas, and Tehama. It is estimated that
10 septic tank drainfield systems, two engineered wastewater
disposal systems, 8 water service line and 2 sewer service
line connections will be installed during the base year and
the option year. As exact quantities are unknown this will
be a fixed priced, estimated quantity, requirements type contract.
The solicitation will contain a one-year base period and a
one-year option period. Tentative date for issuing solicitation
is 2 November 1999. Solicitation may be obtained by submitting
a written request to Elizabeth Paxton, FAX number (916)566-7065.
No telephone requests will be accepted. The estimated price
range for this project is between $100,000 and $250,000. All
responsible sources may submit an offer which will be considered.

CITE: (W-285 SN390726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF SEPTIC TANKS AND DRAINFIELDS
SOL 235-00-B-0005
DUE 120699
POC Joan M. Manning (916) 566-7033, Ext. 344
DESC: This project is for the construction of septic tanks and
drainfields on or near Indian Reservations in Siskiyou County
California. It is estimated that 10 septic tank drainfield
systems, two engineered wastewater disposal systems, 8 water
service line and 2 sewer service line connections will be installed
during the base year and the option year. As exact quantities
are unknown, this will be a fixed-priced, requirements type
contract. The solicitation will contain a one-year base period
and a one-year option period. Tentative date for issuing solicitation
is 3 November 1999. Solicitation may be obtained by submitting
your request in writing to Elizabeth Paxton, FAX number (916)
566-7065. No telephone requests will be accepted. The estimated
price range for this project is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-285 SN390733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--MODIFICATION CHANGING QUOTATION DATES AND QUOTE NUMBER.
SOL 60181-0-Q007
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Y--This notice is being issued to Modify the Number of
the quotation from 60181-9-Q007 to 60181-0-Q007. Also, the
due date for the quotes will be changed to November 9, 1999
instead of December 6, 1999. If you have any questions, please
contact me at 303-236-5412, x238.
CITE: (W-285 SN390751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
SOUTH CLAIBORNE AVENUE CANAL, NASHVILLE AVE., TO JENA STREET,
ORLEANS PARISH, LA ED-99-025
SOL DACW29-00-B-0027
DUE 120199
POC Contract Specialist, Robert S. Caruthers (504) 862-1099
DESC: The work consists of constructing a cast-in-place concrete
covered canal, constructing concrete sidewalks and asphaltic
concrete roadways; pulling and driving steel sheet piling;
driving timber piles; constructing surface drain lines; demolition
of existing roadways, driveways, curbs, gutters and sidewalks;
constructing new Portland cement concrete roadways, sidewalks,
curbs, gutters and driveways; modifying existing utilities,
tree trimming and removal; site cleaning; fertilizing and sodding;
and other incidental work. UNRESTRICTED.
LINKURL: http://www.mvn.usace.army.mil
LINKDESC:
EMAILADD: Robert.S.Caruthers@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-285 SN390816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Y--CONSTRUCT CONCRETE OIL RETENTION BASINS AT FLANAGAN
SUBSTATION
SOL DE-RQ65-99WN52061
POC Sharon E. Bates, Contracting Officer, (916)353-4469; FAX:
(916)985-1933
DESC: Provide all labor, materials, and equipment necessary to
construct two (2) reinforced concrete oil retention basins
around two (2) existing oil filled high voltage transformers
and their corresponding slab foundations. Significant items
of work to include excavation and grading effort and approximately
25 cubic yards of reinforced concrete for each oil basin. The
work will occur inside an energized substation, however, each
transformer will be de-energized during the time that work
is scheduled to occur around that particular transformer. Flanagan
Substation is located in Shasta County, California and is approximately
5 miles northwest of Redding, California. Estimated cost of
the project is between $25,000 and $100,000. This acquisition
will be a full and open competition. The standard industrial
classification code is 1623 and the size standard is $17.0
Million. All responsible sources may submit an offer. Requests
for the solicitation should be mailed to the Department of
Energy at the above address or faxed to (916) 985-1933 to the
attention of Sharon Bates. The solicitation package will be
available at no charge on or about October 28, 1999. All requests
for this solicitation MUST be submitted in writing. Information
hours are 8:00 am to 4:00 pm (PST) Monday thru Friday.
CITE: (W-285 SN390883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Basile Baumann Prost & Associates, Inc., Nichols Center,
Suite 10, 177 Defense Highway, Annapolis, MD 21401-7006
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT KIRTLAND AIR FORCE BASE, NEW MEXICO
SOL N/A
DUE 110599
POC Ronnie McNeill, Chris Porter Tel (410) 266-7800.
DESC: Basile Baumann Prost & Associates, Inc., as a contractor
to 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 Kirtland Air Force Base is seeking
interest and information specifically for the potential privatization
of the potable water, wastewater, natural gas, and electrical
utility systems at Kirtland Air Force Base, New Mexico. OBJECTIVE:
Should privatization result, the ownership of Kirtland Air
Force Base's potable water, wastewater, natural gas, and electrical
utility systems, 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
information is only an estimate of the size, scope, and general
description of the electrical, natural gas, potable water,
and wastewater utility systems at the base and is subject to
change. Kirtland AFB occupies approximately 51,500 acres of
real estate in Bernalillo County, New Mexico. Of these 51,500
acres, the Air Force owns 44,025 acres with the Department
of Energy owning the remaining 7,475. Any portions of utility
systems owned by DOE are not included in this conveyance. Kirtland
AFB does not generate its own electricity or natural gas, and
does not have water or wastewater treatment plants. Electrical:
The electrical transmission system consists of four 46 KV feeders.
The Air Force is sole owner of two of these feeders and partial
owner of the remaining two. Electricity is distributed over
12.47 KV and 4.16 KV lines. The total system consists of approximately
640 miles of line. The Air Force owns 20 substations on base.
Natural Gas: The natural gas distribution system consists of
approximately 475,000 linear feet of steel and PE piping. Potable
Water: The water distribution system consists of approximately
850,000 linear feet of cement-asbestos, steel, and PVC piping.
There are 7 wells on base and several storage tanks ranging
in capacity from 500,000 gallons to 4.5 million gallons. This
provides the base with the ability to satisfy 100% of its water
needs. There is no water treatment plant on base, however a
chlorination system with associated well water pumps exists
at every well head. Wastewater: The wastewater collection system
consists of approximately 495,000 linear feet of piping. Additional
utility system information is available electronically (in
Microsoft Word) by submitting an e-mail request to Ronnie McNeill
(rmcneill@bbpa.com). PROCEDURES: This request to interested
parties is for gathering information and is a required component
and 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) specific utility system(s) of interest and desired
packaging/grouping of utilities to purchase; (2) capability
and experience in ownership, operation and maintenance of similar
utility systems; (3) financial capacity to purchase, expand
and operate the utility systems; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws; (5) conceptual rate plan (excluding numerical
analysis or proposed rates), i.e. will charges for utility
service be made from existing rates or from rates developed
specifically for service at the individual base(s); (6) ideas
regarding conjunctive metering and billing for service on base
excluding numerical analysis or proposed rates); (7) discussion
of your conceptual basis (excluding numerical analysis or proposed
prices) for a proposed purchase price (capitalized earnings
value, replacement cost new less depreciation, original cost
less depreciation, or other (8) statement detailing your understanding
of applicable state and local utility laws and regulations
and your compliance capability; (9) statement detailing your
understanding of any existing franchises and your ability to
provide service given these conditions; (10) statement detailing
your understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the New Mexico Environment
Department and the U. S. Environmental Protection Agency; and
(11) business size large, small, small-disadvantage, 8(a),
women-owned. 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. 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.
EMAILADD: rmcneill@bbpa.com
EMAILDESC:
CITE: (W-285 SN390740)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--PROVIDE FIRE SUPPRESSION SYSTEM, HOME OF FDR, ROOSEVELT-VANDERBILT
NATIONAL HISTORIC SITES, HYDE PARK, NEW YORK
SOL 1443-IB4526-00-002
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Service, Boston Support Office, 15 State
Street, Boston, MA 02109-3572 or facsimile at 617 223 5208.
For general information contact Lisa Cutone at 617 223 5019,
for technical information contact Cheryl Corbett at 617 223
5035.
DESC: The original CBD notice for this project which was posted
electronically to the CBD on October 8, 1999 is modified to
correct the costruction estimate. THE CORRECT CONSTRUCTION
ESTIMATE FOR THIS PROJECT IS BETWEEN $100,000 AND $250,000.
Please refer to the original notice for all other information.

CITE: (W-281 SN390455)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--UPGRADE INTERIOR ENVIRONMENTAL CONDITIONS, HOME OF
FDR, ROOSEVELT-VANDERBILT NATIONAL HISTORIC SITES, HYDE PARK,
NEW YORK
SOL 1443-IB4526-00-001
POC For plans and specifications contact Lisa Cutone via mail
at the National Park Sevice, Boston Support Office, 15 State
Street, Boston, MA 02109-3572 or facsimile at 617 223 5208.
For general information contact Lisa Cutone at 617 223 5019.
DESC: The original CBD notice for this project which was posted
electronically to the CBD on October 8, 1999 is modified to
correct the construction estimate. THE CORRECT CONSTRUCTION
ESTIMATE FOR THIS PROJECT IS BETWEEN $500,000 and $1,000,000.
Please refer to the original notice for all other information.
CITE: (W-281 SN390457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--HIGHMAST LIGHTS
SOL IFB275-0286
DUE 112999
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: The Federal Bureau of Prisons has a requirement to rehabilitate
eleven highmast lights at the United States Penitentiary, located
at Leavenworth, Kansas. The magnitude of construction is between
$100,000.00 and $250,000.00. The Standard Industrial Classification
(SIC) applicable to this notice is 1731. Bid, performance and
payment bonds will be required. This requirement is advertised
as full and open competition. Solicitation packages will be
available on or after October 29, 1999. All requests for this
solicitation should be mailed to Federal Bureau of Prisons,
North Central Regional Contracting Office, 400 State, Gateway
Tower II, Eighth Floor, Kansas City, Kansas 6610-2492, Attention:
Thomas Young, Contracting Officer. You may also fax your request
to 913-551-1074. This acquisition is not set-aside for small
business.
CITE: (W-285 SN390677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--CONSTRUCT NEW U.S.C.G. STATION SCITUATE HARBOR, SCITUATE,
MA
SOL DTCGG1-00-B-3WK021
DUE 112699
POC Frank Pfeiffer, Contracting Officer, 401-736-1761
DESC: ISSUE DATE: Contractor shall provide all labor, materials,
equipment, transportation, supervision and disposal necessary
to complete a new one story wood-frame building, approx. 2,000
s.f., on supported concrete pile caps and wood piles which
will be the new U. S. Coast Guard Station Small Scituate Harbor,
in Scituate, MA. Work includes but is not limited to installing
new electrical service and heating system, finished interior
spaces, landscaping, a new exterior handicap lift, new walkway,
removing/reinstalling existing stockade fence, removing approx.
ten 6-inch diameter trees and incidental related work. The
estimated cost of this project is between $250,000.00 and $500,000.00.
SIC code is 1542. Period of performance is one hundred fifty
(150) days from Notice to Proceed. Solicitation packages to
be available on or about October 27, 1999, and may be obtained
from: Reprographics, Inc. 6 Riverside Drive, Pembroke, MA 02359.
FAX requests to 781-826-6899. Please refer to IFB #DTCGG1-00-B-3WK021.
Contact Reprographics for price 9:00 am to 5:00 pm. The cost
is nonrefundable. Visa, Mastercard American Express, and Discover
Card are accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The due date for receipt of bids is on or about November 26,
1999. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000.00. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000.00 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-285 SN390680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE CELL BLOCKS, USP LEWISBURG, PA
SOL IFB 133-0077
POC W. H. Gesnel, 570-547-1641, ext 536
DESC: Solicitation Notice: Contractor is to provide all materials,
labor, equipment and expertise necessary to convert two (possibly
3) open dormitory units to single man cells with gang operated
locking steel doors in accordance with contract documents.
The conversion will be completed at USP Lewisburg, PA. The
performance period will be 720 calendar days. The project is
unrestricted and open to all business types and sizes eligible
to receive award. A $200.00 non-refundable deposit must be
submitted in order to receive the bid package. Checks or Money
Orders may be made out to and sent to Burkavage Design Associates,
200 Abington Executive Park, Clarks Summit, PA 18411. Requests
for the solicitation should be submitted by November 1, 1999.
The estimated magnitude of this project is between $1,000,000
and $5,000,000. A security investigation/clearance is required.
Bid packages should be available approximately November 20,
1999. The SIC for this project is 1542.
CITE: (W-285 SN390732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE FIRE SUPPRESSION SYSTEM, FPC ALLENWOOD
SOL IFB 428-0029
POC G. F. GARCEAU, 570-547-1641, ext 541
DESC: Solicitation Notice: Contractor is to provide all materials,
labor, equipment and expertise necessary to upgrade the sprinkler
system at FPC Allenwood in accordance with the contract documents.
FPC Allenwood is located in Montgomery, PA. The performance
period will be 240 calendar days. The project is unrestricted
and open to all business types and sizes eligible to receive
award. A $65.00 non-refundable deposit must be submitted in
order to receive the bid package. Checks or Money Orders may
be made out to and sent to Peters Design Group, 301 N. Main
Avenue, Scranton, PA 18504. Requests for the solicitation should
be submitted by November 1, 1999. The estimated magnitude of
this project is between $250,000 and $500,000. A security investigation/clearance
is required. Bid packages should be available approximately
November 20, 1999. The SIC for this project is 1799.
CITE: (W-285 SN390738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--DAM REHABILITATION
SOL 60181-0-B015
DUE 120799
POC Germaine Sylliaasen, 303-236-5412, x238
DESC: Z--The Fish and Wildlife Service has a requirement for
the rehabilitation of 650 linear feet of dam embankment, including
demolish and remove one existing rock masonry service spillway,
and construct one new sheetpile and riprap service spillway
within the dam embankment. The location of the project is Cain
Creek Dam, located south of Huron, South Dakota, Huron Wetland
Management District. The estimated price range is between $250,000
and $500,000. This solicitaiton is open to both small and large
businesses. The contract period of performance will be 120
calendar days from the contractor's receipt of the notice to
proceed. A winter shutdown clause will be included in the period
of performance, with expectation date to start construction
after May 1, 2000. The solicitation will be available on or
about November 3, 1999 with a bid closing date of on or about
Decmeber 7, 1999. Interested parties may request the solicitation
via faxogram, 303-236-4791. Include your name, address, telephone
number and the number of the soliciitation on your request.
This project was originally submitted on March 15, 1999, and
canceled on September 21, 1999, as announced in the Commerce
Business Daily. All the required documentation regarding water
rights has been fulfilled and therefore, this requirement is
being resubmitted for bids.
CITE: (W-285 SN390779)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--ARMING UNIT
SOL SPO740-99-R-3367
DUE 112999
POC Allison Holloway-Frazee (614) 692-2190
DESC: Refer to notes: 22 and 26. Armin Unit. 1095-01-318-8964.
PR: IQC99117000002, I/A/W DWG NR 16236 SQAP01-318-8964, DRW
NR 3003 1348AS1015, DRW NT 3003 1348AS1038. The cited dwg is
a source controlled dwg and as of the date of this solicitation
only source 31645 has been approved. Offers based on supplying
other manufacturer's parts shall be accompanied by technical
and other data sufficient to evaluate the item for the intended
application as per the cited drawing(s). Said evaluation may
take an extened period of time and may therefore be applicable
to future procurements. Fianl approval authority rests with
the source control activity. Est. qty. base year: 1128 ea.,
various quantities delivered to various locations. The proposed
procurement will be an Indefinite Quantity Contract (IQC) and
will contain an option to extend the contract period one or
more times at the description of the government. The total
contract period shall not exceed five years. While price may
be a significant factor in the evaluation of offers, the final
ward decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 28 Oct 99 and the closing date will be 29 Nov
99. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-285 SN390768)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CHARGE BURSTER M54A1
SOL DAAA0999R0140
DUE 121799
POC Melanie A. Johnson, (309) 782-3815
DESC: Issue Date: 29 Oct 99, Request for Proposal Closing Date:
17 Dec 99. NSN: 1320-01-464-2033, Quantity: 18,005, Unit of
issue: each, Part Number: 9238839, Item: Charge Burster Assembly
M54A1, Funded requirement, Government furnished material includes
the following: 1376-00-628-3333/MIL-T-248/Qty - 2,797 lbs (TNT
TY I FLK) and 1376-00-005-5116/MIL-C-13477/QTY - 6,118 lbs
(Cyclotol 70/30). Required deliveries are to begin Oct 2000.
NOTES: First Article Testis required. Option percent (%): 100%.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: johnsonm4@ioc.army.mil
EMAILDESC:
e-mail"
CITE: (W-281 SN390464)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--NEEDLE, INJECTOR, LON
SOL N0010400QLA32
DUE 121399
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-832-9255-ED, SPEC NR TDP VER 003, Qty 23
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Class
Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO 215-697-3161.
CD ROMS MUST BE ORDERED SEPARATELY AT: http: //www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27.
CITE: (I-282 SN390481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--RECIEVER, VIDEO
SOL DAAH01-00-R-0008
DUE 110299
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: SYNOPSIS NO. PRON: D19R0026D1, NSN: 1430-01-281-1194, NOUN:
Receiver, Video, ARMY P/N: 13233998. THE CURRENT KNOWN QUANTITY
FOR THIS ITEM IS 17. THIS ACQUISITION COVERS POTENTIAL REQUIREMENTS
FOR FIVE (5) YEARS. ORDERS WILL BE ISSUED ONE OR MORE TIMES
AS REQUIREMENTS MATERIALIZE FOR A TOTAL MAXIMUM QUANTITY (including
the current maximum quantity and options) OF 93. THIS ITEM
HAS BEEN IDENTIFIED AS HAVING A POTENTIAL FOR SIGNIFICANT QUANTITY
FLUCTUATION DUE TO THE ARMY'S CHANGING SUPPLY DEMANDS. AS SUCH,
AN INCREMENTAL QUANTITY PROGRAM SOLICITATION WILL BE ISSUED
UTILIZING INCREMENTAL QUANTITY PROGRAM PROVISIONS TO REFLECT
A MINIMUM QUANTITY OF 7, KNOWN QUANTITY OF 17, AND A MAXIMUM
QUANTITY OF 27. DESTINATION TO BE FURNISHED. DELIVERY SCHEDULE
110 DAYS AFTER CONTRACT AWARD. OFFERS MUST BE APPROVED AND
QUALIFIED. THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR
SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(s) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIVISION,
ANDOVER P, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY
THIS AGENCY. REQUEST SOLICITATION PACKAGE FROM ADDRESS ABOVE,
ATTN: AMSAM-AC-ML-SA, FAX NUMBER 205-842-6302. THE MOST RECENT
REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION
IS NSN: 1430-01-281-1194, AWD DATE: 96 JUL 29, QTY: 36, UNIT
PRICE: $9,816.53. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
***SEE NOTE 22***
CITE: (W-285 SN390715)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: 15--PURCHASE TWO AVIAT HUSKY A1B'S
SOL 8100-01
DUE 110519
POC Alf Aanensen or Carol Petersen at 907-271-3700
DESC: Purchase two new, 1999 Aviat Husky A1B single engine aircraft
with 2000lb gross weight. Aircraft to be equipped with standard
Department of Interior equipment list. Non-Competitive Negotiations
to be held with Buena Vista Aviation, Inc., Alaska Regional
Distributor for Aviat Husky.
CITE: (W-281 SN390473)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--LIMITER, TORQUE, AIRCRAFT
SOL SP0475-00-Q-T213
DUE 112299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-2 Aircraft, PR Number YPG99278000470,
NSN 1560-01-387-2593, Limiter, Torque, Aircraft, Boeing Company,
Cage 81205, P/N DAA3519P120-109. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open competition, more than one source, intended
sources: Adams Rite Sabre International, Cage 80477. Total
Quantity 5 each. Delivery schedule 125 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-282 SN390492)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--FITTING, STRUCTURAL
SOL N0038300QN014
DUE 111899
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-466-5070-VH, Ref Nr 70219-02133-053, Qty
9 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". no drawings,
see note 26, See Note 22.
CITE: (I-282 SN390502)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--WEAR PLATE, AIRCRAFT
SOL N0038300QN022
DUE 111899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-466-3769-MH, Ref Nr 423RS276-1, Qty 1911
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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". drawings not
available, " see note 26", See Note 22.
CITE: (I-282 SN390503)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FILLER, SPONSON
SOL SP0460-00-Q-2049
DUE 111299
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 K. Ruffin/BE982/804-279-6634
contracting officer R olanda Wallace 804-279-3638
DESC: PR-NO: YPG99216001756 NSN 1560-00-915-6866, filler, sponson
Sikorsky Acft Corp CAGE 78186 P/N 65203-08023-103 80 -EA del
to Stockton CA 95296 del 320 DARO intended source: Sikorsky.
written solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-283 SN390545)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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
SOL SP047500QT207
DUE 111599
POC LaCretia Moore/(804)279-3948/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-341-5773/FPG99278000466
Drawing #: 68A113168 Rev "D" Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Export Control Applies.
Delivery Schedule: 39 EA. 103 DARO. Unrestricted. First Article
Test Required. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-285 SN390691)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--BRACKET SUPPORT, FUEL GAGE PROBE
SOL SP047500QT214
DUE 112399
POC Carroll Aldridge/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1560-01-308-8482/YPG99278000459
Part #: 68A581567-2003 Rev "C" Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 33
EA. 250 DARO. Unrestricted. Other than full and open comp,
more than one source, intended sources are McDonnell Douglas
Corp(76301), Aero Components Inc(59213) and Precision Machining
Inc(33899). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-285 SN390699)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C PRODUCTION FOR TAIWAN
SOL N00019-97-C-0147
POC Contact; Mark Schrader, Phone (301) 757-7032
DESC: The Naval Air Systems Command intends to negotiate with
Northrop Grumman Corporation of Bethpage, New York 11714, for
the procurement of 2 E-2T aircraft. The proposed contract is
for two (2) new production E-2C Airborne Early Warning (AEW)
aircraft in the Hawkeye 2000 (Export) configuration. Included
in the anticipated acquisition are associated spare and repair
parts, repair/modification of Government Furnished Property,
support equipment, training, tactical software, upgraded existing
software laboratory, tactics training, contractor technical
services, and technical data/publications plus follow-on support
such as cooperative logistics, engineering changes and publications
updates to Taiwan. Northrop Grumman is the designer, developer
and sole manufacturer of the E-2 aircraft in its various configurations
and is the only source with the knowledge, expertise and facilities
necessary to accomplish this effort. The Government does not
own the requisite technical data package required to be able
to compete this effort. This synopsis is for informational
purposes only. For subcontracting opportunities contract Mr.
Ken Anderson of Northrop Grumman (516) 575-3993. See Note 22.
NAVAIR Synopsis No. 20205-99.
EMAILADD: SchraderMM@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN390881)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-282 SN390490)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--BLADE, ROTARY WING
SOL N0038300QN017
DUE 111899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-455-5215-B4, Ref Nr A02R1702-16, Qty 42
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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". DRAWINGS NOT
AVAILABLE, " SEE NOTE 26"., See Note 22.
CITE: (I-282 SN390504)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--BLADE, ROTARY WING
SOL N0038300QN018
DUE 111899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-455-5217-B4, Ref Nr A02R1702-15, Qty 33
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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". DRAWINGS NOT
AVAILABLE, " SEE NOTE 26"., See Note 22.
CITE: (I-282 SN390505)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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, DRIV
SOL N0038300QN019
DUE 111899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-425-4847-MH, Ref Nr 423D3011-3, Qty 87 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". DRAWINGS NOT
AVAILABLE, " SEE NOTE 26"., See Note 22.
CITE: (I-282 SN390506)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PLATE STRUCTURAL
SOL SP0470-00-QR067
DUE 112699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-176-5264, LOCKHEED MARTIN CORP., Cage Code
98897, P/N 4F75395-249A Rev "K". Total Qty = 5 each. Line Item
0001 Qty = 5 each. Critical Application Item. Origin Inspection
I/A/W QAP 007 Required. Delivery at origin, Line Item 0001
- Transportation Officer, DDSP, New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5002. Deliver
within 206 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6443 or -6450, ATTN:
Vanessa Jones, BU716. Anticipated Award Date: 10 Dec 99. Technical
Data Package Availability: DSCR does NOT 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 apply to this procurement.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390669)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--CYLINDER, ACTUATING, LINEAR
SOL SP047000QR065
DUE 112699
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1650-01-289-8536, Cylinder, Actuating, Linear. Lockheed
Martin Corp. DWG 4F73345 Rev "C" dtd 12/12/83 DWG P/N 101A.
Line Item 0001 Qty=22 each, Line Item 0002 Qty=76 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at origin, Parcel
Post Address for line item 0001: FY2060 WR-ALC LGS, DLA STOCK
FUND MATERIEL BLDG 376, 455 BYRON, ROBINS AFB, GA 31098-5990.
Parcel Post Address for line 0002: SW3200, DEF DIST DEPOT SAN
JOAQUIN, TRACY, CA 95376-5000. FREIGHT SHIPPING ADDRESS: Def
Distribution Region West, Def Distribution Depot San Joaquin.
Deliver within 144 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6443 or 6450,
ATTN: Vanessa Jones, BU716. Anticipated Award Date: 10 Dec
99. Technical Data Package Availability: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DSCR-VABA Via internet, Mail, Fax or
Phone. Internet address is : HTTP://WWW.DSCR.DLA.MIL/TDMD (ALL
LOWERCASE, PLEASE). MAILING ADDRESS IS: DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER
(804)279-4946, PHONE NUMBER: (804)279-3356. Note #26 applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390676)

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

CITE: (W-285 SN390693)

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

CITE: (W-285 SN390714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CABLE ASSEMBLY, SET OF 8 NSN'S
SOL F41608-99-R-44000
DUE 121898
POC The Point of Contact is Robert T. Batkins, LPKAH, Phone:
210-925-6386, FAX: 210-925-8496, E-MAIL: rbatkins@kelly.af.mil
DESC: This solicitation is cancelled in its entirety. 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: rbatkins@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390804)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--CH-47D HELICOPTER EXTENDED RANGE FUEL SYSTEM SPARE
PARTS AND SPECIAL TOOLING
SOL Contract DAAH23-98-C-0133, Mod. P00012
DUE 111999
POC Karen Parmenter, Contracting Officer, (256) 313-4609.
DESC: Aviation Unit Maintenance (AVUM) and Aviation Intermediate
Maintenance (AVIM) Spare Parts and Special Tooling Kits for
the CH-47D helicopter's Extended Range Fuel System (ERFS).
Quantity: 17 each AVUM Kits and 14 each AVIM Kits, with options
for an additional 6 each AVUM and 6 each AVIM Kits. Proposed
acquisition is sole source to Robertson Aviation, P.O. Box
968, Tempe, AZ 85280, as it is the designer and prime manufacturer
of the ERFS. All interested sources may submit a quotation
which shall be considered by this agency.
EMAILADD: karen.parmenter@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-285 SN390814)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HOOK, LOCK, LANDING GEAR
SOL SP0470-00-R-0484
DUE 113099
POC Carl Allen, contract specialist (804) 279-5007, fax (804)
279-6478
DESC: Previously listed as solicitation number SP0470-99-R-3256.
Solicitation number has been changed. All other conditions
remain the same.
CITE: (W-285 SN390823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--HF INTERFACE INSTALLATION KITS
SOL Reference-Number-2000-00228
DUE 112699
POC John Forester, Contract Specialist, Phone (202) 927-0336,
Fax (202) 927-0288, Email john.m.forester@customs.treas.gov
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Rockwell Collins, Inc., 350 Collins Road, Cedar
Rapids, Iowa, for the purchase of six (6) HF Interface Installation
Kits. The equipment will be integrated into six Customs P-3
surveillance aircraft, as previously completed on P-3 AEW aircraft
#1-6. See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-2000-00228&LocID=1782
LINKDESC:
notice
EMAILADD: john.m.forester@customs.treas.gov
EMAILDESC:
CITE: (D-285 SN390854)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--BALL NUT, LANDING GEAR
SOL SP0470-00-R-0198
DUE 112699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
Officer, 804-279-6659
DESC: PR No. YPG99242000394, NSN 1620-01-306-2044, Solicitation
No. SP0470-00-R-0198. Item is CEF Industries, Inc, P/N 8430-61,
quantity 450 each. A 100% quantity option applies. Terms are
inspection/acceptance at origin, FOB origin, delivery 300 days
ARO. Specifications, plans or drawings related to this procurement
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. The anticipated award date is
January 26, 2000. Reference Notes 22 & 26. For a copy of the
solicitation send a fax to the Bid Custodian at 804-279-4165.

CITE: (W-281 SN390451)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ACTUATOR, ELECTRO-ME
SOL N0038300QP032
DUE 111899
POC Contact Point, Margaret Clark, 0222.07, (215)697-3718, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-1710-00-106-8504-EY, SPEC NR TDP VER 006, Ref Nr
83785, Qty 3 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 22.
CITE: (I-282 SN390507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ROSS (DDG-71), SSP-503-00, PRAV
SOL N62678-00-R-0002
DUE 111599
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: The USS ROSS (DDG-71), SSP-503-00 is being descoped from
an in-plant Selected Restricted Availability (SRA) to a downriver
Planned Restricted Availability (PRAV) to be worked at U.S.
Navy Base, Norfolk, VA. The availability dates will be 10 JANUARY
2000 through 14 MARCH 2000.
CITE: (W-285 SN390856)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL DACW29-00-R-0001
DUE 102299
POC Angel Cantu (504)862-2868 or Winifred Dyer (504)862-1998
DESC: Numbered Notes 1 and 3 are added to this synopsis/solicitation.

CITE: (W-285 SN390876)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, RIGHT SIDE. EXCEPTION TO DRAWING
7997607 QS PAGE 3OF 4.
SOL SP0750-00-R-2770
DUE 120699
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99273000340 NSN 2530-00-699-9066, CAGE 19207
part No 8734652 53 -EA del to New Cumberland PA 17070 del by
180 days after date of award 27 -EA del to Barstow CA 92311
del by 180 days after date of award see notes 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
1000 employees. this solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call (614)692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by DSCC. proposed procurement contains A 100% option for increased
quantities. 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-283 SN390525)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAL ASSEMBLY, FINAL. PER DSCC TECHNICAL:
SOL SP0750-99-R-2728
DUE 112999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99250000652 NSN 2520-01-119-7730, CAGE 11083
part No 133-0499 CAGE 51829 part No 90696900 seal Assembly,
final drive. Caterpillar P/N 133-0499. 252 -EA del to New Cumberland
PA 17070 del by 160 days after date of award 132 -EA del to
Tracy CA 95376 del by 160 days after date of award see note
26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262. this solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Proposed procurement contains
A 100% option for increased quantities. 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-283 SN390535)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, VEHICULAR. CAGE 78385 PART NUMBER G704529.
SOL SP0750-00-R-2753
DUE 112999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99257000312 NSN 2540-00-255-0777, CAGE 19207
part No CPR109621 CAGE 78385 part No G704529 parts kit, vehicular
compartment heater made in accordance with army source control
drawing CPR109621, Stewart-Warner P/N G704529, CAGE 78385.
1,300 -EA del to Tracy CA 95376 del by 180 days after date
of award see note 26. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. proposed
procurement contains A 100% option for increased quantities.
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-283 SN390536)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--STEERING SECTION AND BRAKE ASSEMBLY. LEFT SIDE.
ON AAVP7 SERIES LANDING VEHICLE.
SOL SP0750-00-R-2756
DUE 112999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99089000226 NSN 2530-00-008-3726, CAGE 2G657
part No 2587729 steering Section and brake Assembly. per Marine
Corps drawing 2587729 and all related data 11 -EA del to San
Diego CA 92136-0000 del by 200 days after date of award 4 -EA
del to Barstow CA 92311 del by 200 days after date of award
4 -EA del to Albany GA 31704-5000 del by 200 days after date
of award see notes 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 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/ RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commmercial specifications cannot be provided by DSCC.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-283 SN390537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--T-158LL TRACK PAD KITS
SOL DAAE07-00-R-N005
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: T-158LL Track Pad. NSN: 2530-01-295-3112. QTY: 51,137.
FOB: Origin Option: 51,137. See Note 22. The offer due date
is on or about 29 Nov 99 (See solicitation for actual offer
due date). Do not contact the buyer for a copy of the solicitation.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom .army.mil/acqcen/opportunity.htm

LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-285 SN390787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 25--MODIFICATIONS TO ALL TERRAIN VEHICLES (ATV'S)
DUE 111599
POC Leo J. Sydlik Jr. Contract Specilaist 410-278-2977 FAX 410-278-2980/2077
DESC: The R&D Office U.S. Army Garrision Aberdeen Proving Ground
Maryland is seeking to identify potential sources who can provide
a white paper/proposal on technology developments concrning
the performance and functionality enhancing modifications to
late model stock All Terrain Vehicles (ATV's). Anticipated
modifications include overall dimension adjustments, increased
payload, tow weight and increased speed. Functionality enhancements
include independent seating for the driver and passenger, increased
capacity fuel tank and or auxiliary tank, high performance
winch and weather resistant electrical system. Interested firms
may communicate their interest in writing to the Contract Specialist.
The communication must fully document the firm's current capability
to respond to a requirement of this type, including specifications
of their product lines, pictures, drawings, and any other commercial/marketing
material available. This is not a request for proposal. No
solicitation exists; however, all responses within 25 days
from the date of publication of this synopsis will be reviewed
by the Government to determine what firms in the marketplace
currently have this capability. The final determination, based
on the information provided is solely within the discretion
of the Government. Responses should be submitted to the Deparment
of Defense, Research Development & Acquisition Office, ATTN:
RDA-C Ryan Bldg 314, Room 119, 314 Johnson Street APG, MD
21005-5283
EMAILADD: LSYDLIK@APG-EMH1.APG.ARMY.MIL
EMAILDESC:
CITE: (W-285 SN390830)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--SHAFT, STUB, GEARBOX
SOL SP0480-00-R-0463
DUE 120199
POC Linda Crews, BL376, (804) 279-6394
DESC: NSN 2835-00-312-1220, Shaft, Stub, Gearbox, AlliedSignal
Inc. CAGE 99193, P/N 366124-1, and Thomas Instrument & Machine
Co. CAGE 5H860, P/N 87036-01. Configuration Control applies.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Item is not Commercial (note 26 applies). Unrestricted,
other than full and open comp (10 U.S.C. 2304(c)(1). PR YPG99230000374
total quantity 510 each plus 100% Option quantity (176 each
to Stockton CA; and 334 each to New Cumberland, PA). Delivery
schedule is 203 Days ARO, FOB Origin. Alternate offers must
submit a complete technical data package with their proposal
for consideration for evaluation of current or future requirement.
For copies of the solicitation, please contact: BID CUSTODIAN,
at Defense Supply Center Richmond,DSCR-JJC,8000 Jefferson Davis
Hwy, Richmond, VA 23297 or fax it to 804-279-4165. Direct questions
to Contract Specialist: Linda Crews 804-279-6394, Contracting
Officer: Heidi Bradbury, (804) 279-5372.
CITE: (W-282 SN390484)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--SEAL, AIR
SOL SP0480-00-R-0464
DUE 120199
POC Linda Crews, BL376, (804) 279-6394
DESC: NSN 2840-01-017-7758, Seal, Air, Pratt and Whiteny Aircraft
CAGE 77445, P/N 4047587, Rev. "G" dated 4-22-87 with the following
dimensional changes in zone 7B: .070-.100 in lieu of .050-.080;
.390-.420 in lieu of .360-.390. Acceptable sources: Gunver
MFG CO (59420) and A G C INC (98500). Configuration Control
applies. First Article Government Testing Applies- 3 samples;
test cost is $1700. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Item is not Commercial (note 26
applies). Unrestricted, other than full and open comp (10 U.S.C.
2304(c)(1). PR FPG99216001783 total quantity 2,053 each plus
100% Option quantity to Stockton CA. Delivery schedule is 220
Days After first article approval (does not include FAT delivery
or test days), FOB Origin. line 9906-3 each first article samples
delivery is 90 days ARO. Alternate offers must submit a complete
technical data package with their proposal for consideration
for evaluation of current or future requirement. For copies
of the solicitation, please contact: BID CUSTODIAN, at Defense
Supply Center Richmond,DSCR-JJC,8000 Jefferson Davis Hwy, Richmond,
VA 23297 or fax it to 804-279-4165. Direct questions to Contract
Specialist: Linda Crews 804-279-6394, Contracting Officer:
Heidi Bradbury, (804) 279-5372.
CITE: (W-282 SN390485)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, AIR
SOL SP0480-00-R-0464
DUE 120199
POC Linda Crews, BL376, 804-279-6394
DESC: NSN 2840-01-017-7758, SEal Air, Pratt and Whitney Aircraft,
P/N 4047587 rev. G, PR FPG99216001783. Synopsis is being modified
to change the delivery FOB point from Origin to Destination.
All other information remain the same.
CITE: (W-282 SN390487)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--STATOR, POWER TURBIN
SOL N0038300QM020
DUE 111899
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-029-5293-NQ, Ref Nr 3024862CL13-0, Qty 21
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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm".. Drawings are
not available. See Note 26. Since this is a" source controlled"
item, competition shall be limited to Pratt & Whitney, Canada.,
See Note 22.
CITE: (I-282 SN390508)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BLADE SET, COMPRESSOR, ACFT GAS TURBINE ENGINE "EXPORT
CONTROL ITEM"
SOL SP0480-00-R-0456
DUE 112999
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: FPG99267000374 NSN 2840-00-439-9234, blade set,
compressor, AC "export control item". Mfr: Pratt and Whitney
aircraft CAGE 77445 P/N 410028. Specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the Gov't. 864 -SE del to Tinker AFB
OK 73145-9013 del 180 days. Option to Inc qty 100%. QPL (note
23). Unrestricted. ABVM applies. Sole source: Pratt and Whitney
aircraft (77445). Ref note 26. Issue and closing dates are
10/29/99 and 11/29/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-283 SN390544)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROD, COMPRESSOR ROTOR UNITED TECHNOLOGIES CORP.
SOL SP0480-00-R-0457
DUE 112999
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.
buyer: geraldalley/BO573/804-279-3863. KO: Amy Richards/5554.
DESC: PR-NO: YPG99272000302 NSN 2840-00-962-1254, rod, compressor
rotor mfr: Pratt and Whitney aircraft CAGE 77445 P/N 495875
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 2,660 -EA del to Tinker AFB OK 73145-9013 del 220 days.
Option to Inc qty 100%. QPL (note 23). Unrestricted. ABVM applies.
More than one source. Pratt and Whitney (77445), Mecair Inc
(0HL40), Electromethods Inc (33617), North Bridge Fasteners
Inc (71338). Issue and closing dates are 10/29/99 and 11/29/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-283 SN390548)

[Commerce Business Daily: Posted in CBDNet on October 11, 1999]
[Printed Issue Date: October 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--SHIELD, HEAT, TURBINE ENGINE
SOL SP0-480-00-Q-8152
DUE 111799
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2835-01-363-3200, YPG99270000402, P/N 3830160-3, source
ALLIEDSIGNAL INC. (99193), total quantity 448 ea and a 100%
option for 448 ea. CRITICAL APPLICATION ITEM. Delivery to Cherry
Point, NC. All responsible sources may submit an offer which
will be considered. DSCR does not currently have an approved
technical data package available for this NSN.
CITE: (W-284 SN390613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 28--REPAIR J52 2ND STAGE BLADES
SOL N68836-00-T-0007
DUE 102899
POC Purchasing Agent, Venita Harmon, 904-542-1229 or 904-542-1111(fax)
DESC: The Government has a requirement for the repair of J52
P408 2nd stage blades, p/n669402, qty 1200 each. Delivery to
Naval Aviation Depot, Receiving Officer, Bldg 101, Gate 1,
NAS Jacksonville, FL 32212. Only written or FAX request accepted
to Contracting Officer. Request must stae the following informatin
full company name, address, size, women owned, minority owned,
tax id #, cage code and dunns number.
EMAILADD: Venita_K_Harmon@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-285 SN390657)

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

CITE: (W-285 SN390660)

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

CITE: (W-285 SN390664)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SUXT, EXHAUST, AIRCRAFT
SOL SP0480-00-R-0489
DUE 110999
POC Kimberly Majetic/BP168/804-279-5401, Contrating Officer:
Caapt. Rod Murphy/804-279-4100
DESC: This solicitation was previously solicited as SP0480-99-R-0164.
The new issue date is 19 October 1999, and the closing is 9
November 1999.
CITE: (W-285 SN390706)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMITTER, TEMPERATURE
SOL SP0480-00-R-0446
DUE 110999
POC Kimberly Majetic/BP168/804-279-5401; Contracting Officer:
Capt. Rod Murphy/804-279-4100
DESC: This request for proposal was previously advertised as
SP0480-99-R-0677. The new issue date is 19 October 1999 and
the closing is 9 November 1999.
CITE: (W-285 SN390710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-00-Q-7081
DUE 110599
POC Buyer: B. W. Easter, BO474 (804) 279-5179; KO: Amy Richards
(804) 279-5554.
DESC: PR YPG99207000803, 2840-01-313-5280, Shroud Segment, Turbine,
Gen. Elec. p/n 9662M43G06 Rev "L" dtd 04 Aug 92. Acceptable
Sources: 91913 and 51992. Cnfiguration Control Applies. Furnished
item "must" conform to the cited requirements/revision. Variations
must be identified and approval obtained in IAW MIL-STD-973
dtd 17 Apr 92. (Note 22). (S0LE SOURCE) FAR 6.302-1. (NOTE
26). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Critical Application Item. Source Inspection Required.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 100 ea. Del to Stockton, CA.
95296-0130 Del FOB Dest. by 60 days ARO. 41 ea. Del to Texarkana,
TX. 75507-5000 Del FOB Dest. by 60 days ARO.
CITE: (W-285 SN390767)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--RING, VAPOR BARRIER
SOL SP0480-00-Q-7084
DUE 110899
POC Buyer: B. W. Easter, BO474 (804) 279-5179; KO: Amy Richards
(804) 279-5554.
DESC: PR FPG99228000698, 2840-00-110-8912, Ring, Vapor Barrier,
cage 07482, Gen. Elec. p/n 9683M59G01 Rev "C" dtd 12 Jul 83.
Acceptable Source: 92541 and 97126. (S0LE SOURCE) FAR 6.302-1.
(Note 22). (NOTE 26). Configuration Control Applies. (First
Article Testing Required). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Offers for other than
listed source MUST be Accompanied by a complete Source Approval
Request, (SAR) package. Price for First Article Testing MUST
Accompany All offers. Critical Application Item. Source Inspection
Required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. The Government has
a 100 percent Option to Increase the Quantity. 20 ea. Del
to Stockton, CA 95296-0130 Del by 326 days ARO. 5 ea. Del
to New Cumperland, PA 17070-5002 Del by 326 days ARO. FAT
- 3 each Del to Kelly AFB, TX 78241-6432 Del by 90 days ARO.
CITE: (W-285 SN390798)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--STRUT, BOSS #6 BEARING, TURBINE ENGINE
SOL SP0480-00-R-0184
DUE 113099
POC D. Lena Miles, 804-279-5762
DESC: NSN 2840-00-407-3124, YPG99223000368, Strut, Boss #6, Bearing,
Turbine Engine, Export Control item, Addemdum / exception to
p/n 664975 is as follows: 1. use pwa 362 inlieu of pwa351,
2. pwa 36545 may be used in lieu of pwa 586., 3. must obtain
2F-389205 for a government approved source or pratt & whitney
approved forging source. Drawings may be requested by telephone,
804-279-3356, or fax 804-279-4946 or the internet, http://www.dscr.dla/tdmd.
Certification number must be provided with drawing request.
Contract Data Requirements List (CDRL) applies. First Article
Test applies, Production Lot Sampling applies. FOB orign/dest
and origin inspection applies. qty requested is 232 each with
100% option. Small Business Set Aside. Item is not commercial,
see note 26. Full and Open competition. Solicitations may be
requested from the bid custodian at 804-279-3026.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390817)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--3RD LPT VANE
SOL F41608-00-45025
DUE 113099
POC The Point of Contact is Sharon Vaca, LPKAH, Phone: (210)925-6385,
FAX: (210)925-8496, E-MAIL: sharon.vaca@kelly.af.mil
DESC: 2840-01-445-5773PT, 3 RD LPT Vane, 299 each, P/N 4084183CLN
Size/Dimensions: approx. length 5.0" x 4.0" width x 2.5" height,
predominate material: Nickel Alloy, Function: The 3rd vanes
are installd on the fan drive turbine rear case. the purpose
of the Turbine Vane is to redirect the hot gases emanating
from the High Pressure Turbine (HPT) to the 3rd stage trubine
blades. Used on F100PW229 engine. The Government does NOT have
specifications and data. Ship to: FB2039, Delivery date 00
Jun 30. 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: sharon.vaca@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390825)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 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--METERING SET
SOL SP0480-00-Q-8116
DUE 111599
POC Ron Heimberg, DSCR-JLPC, BP 152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2915-00-786-3299, NPG99210000628, P/N 25136, sole source
DELAVAN INC (cage 71895), see note 22, total qty 92. CRITICAL
APPLICATION ITEM. Effective June 1, 1998, in order to receive
an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil. If OEM-owned tooling/forgings/castings
are required in order to supply an item that conforms to the
product item description in this solicitation, offerors must
provide, as part of their offer, written proof that they have
the right to use OEM-owned tooling/forgings/castings in the
manufacture of this item. If you intend to make your own tooling/forgings/castings,
please list these costs separately so that we may accurately
assess the true unit cost of your end item. If you are quoting
as Dealer and the item is newly manufactured or new unused
material (surplus), please complete Clause I38 in its entirety.
Failure to complete this clause may render your quote unacceptable.
Please include your INTERNET ADDRESS _________________________________________.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN390461)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--IGNITION EXCITER
SOL SP0480-00-R-0176
DUE 120199
POC Jean Taylor, BL476, (804) 279-5929
DESC: NSN 2925-01-057-6993, Ignition Exciter, Solar Turbines
Inc CAGE 66195, P/N 110418-1 Rev. "A" dated 7-22-74. Acceptable
source: Unison Ind. LTD CAGE 59501, P/N 10-397050-5. Configuration
Control applies. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Item is not Commercial (note 26
applies). Unrestricted, other than full and open comp (10 U.S.C.
2304(c)(1). PR YPG99235000576 total quantity 126 each plus
100% Option quantity to Stockton CA. Delivery schedule is 120
Days ARO, FOB Destination. Alternate offers must submit a complete
technical data package with their proposal for consideration
for evaluation of current or future requirement. For copies
of the solicitation, please contact: BID CUSTODIAN, at Defense
Supply Center Richmond,DSCR-JJC,8000 Jefferson Davis Hwy, Richmond,
VA 23297 or fax it to 804-279-4165. Direct questions to Contract
Specialist: Jean Taylor 804-279-5929, Contracting Officer:
Heidi Bradbury, (804) 279-5372.
CITE: (W-282 SN390486)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--CUP, FLYBALL
SOL SP048000Q8141
DUE 112299
POC Tracey Krueger/BP156/804-279-6616
DESC: P/N 501474, Revision "A", NSN 2915-00-719-8597 This procurement
is Fully Competitive and a technical data package is available
at DSCR. Call 804-279-3356 or FAX 804-279-4946 to receive a
copy of the applicable drawings. A 100% Small business Set
Aside Applies. Solicitation is for the set up of an Indefinite
Delivery Purchase order with one base year and four option
years. The guaranteed minimum quantity is 112 per year for
the base and all option years. Total dollar value of the Indefinite
Delivery Purchase Order will not exceed $100,000 total for
the base and all option years. Government First Article Testing
Applies. Quantity to be tested is three. All responsible small
business offers will be considered.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-282 SN390488)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--SHAFT ASSEMBLY, DRIVE-ENGINE STARTER ALLIEDSIGNAL
INC
SOL SP0480-00-R-0324
DUE 112999
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.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Amy Richards/279-5554.
DESC: PR-NO: YPG99243000328 NSN 2995-00-113-2233, shaft Assembly,
drive-eng mfr: Alliedsignal Inc CAGE 59364 P/N 362884-1 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 20 -EA
del to Stockton CA 95296 del 120 days. 40 -EA del to Texarkana
TX 75507 del 120 days. Option to Inc qty 100%. Note 26 applies.
Unrestricted. ABVM applies. Sole source: Alliedsignal Inc (59364).
Trade Agreements Act (note 12). Issue and closing dates are
10/29/99 and 11/29/99. Anticipated award date is 01/07/00.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-283 SN390546)

[Commerce Business Daily: Posted in CBDNet on October 11, 1999]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0-480-00-Q-8154
DUE 111799
POC LTJG Kristin Piotrowski, DSCR-JLPA, BL475, 804-279-5146,
fax: 804-279-3123.
DESC: NSN 2995-01-125-3136, YPG99272000325, P/N 7-44081-1, total
quantity 6 ea and a 100% option for 6 ea, source TRIUMPH CONTROLS
INC. (78710). CRITICAL APPLICATION ITEM. Delivery to New Cumberland,
PA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-284 SN390621)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--BODY ASSEMBLY, VALVE
SOL SP0480-00-R-0500
DUE 120299
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2995-=01-212-8884, Body Assembly, Valve, Whittaker
Controls Division (Cage 79318), P/N 321720. FPG99146000400,
quantity requested 81 each, plus 100% option quantity. FOB
Origin with Inspection and Acceptance at Origin. Other than
full and open competition, Unrestricted. Specifications, plans
or drawings are not available and cannot be furnished by the
Government. Item is not commercial, note 26. Delivery schedule
is 250 Days ARO. To request a copy of this please contact buyer
in writing at Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297, or via fax 804-279-4177.

CITE: (W-285 SN390696)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKJ; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, FUEL TANK POPPET P/N: 2710944M3
SOL F4160899R38573
DUE 110299
POC The Point of Contact is SIDNEY J. MCFARLAND, SA-ALC/LDKJ,
Phone: 210-925-8845, FAX: 210-925-1058, E-MAIL: sidney.mcfarland@kelly.af.mil
DESC: Fuel Tank Poppet Valve for the F-15 Aircraft (Proprietary,
no data) This is a sole source acquisition IAW NUSC2304(c)(1).
Justification: Supplies required are available from only one
or a limited number of responsible source(s) and no other type
of supplies will satisfy agency requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: sidney.mcfarland@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID, PRESSURE
SOL SP0750-00-R-2763
DUE 120299
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2940-00-808-2421, Filter Element, Fluid, Pressure. This
is a source controlled drawing # (19207) 11602061, approved
sources are: Kaydon Corp. (53964), P/N: A-3002A-2 and Facet
International Inc. (87405) P/N: 056461 or 056461-01. Various
Quantity Ranges. Items will be shipped to various zones within
conus. All responsible sources may submit an offer/quote which
shall be considered. See Note(s): one (1) and twenty-six (26).
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Note: Buyer will not supply copies of
solicitation or drawings. The small business size standard
is 500 employees. Technical drawings/bid sets are available
from DSCC-VTCD via one of the following medias: internet at
http://abiweb.disc.dla.mil; facsimile at (614) 692-2998; telephone
at (614) 692-2344; e-mail at drawings@dscc.dla.mil or by mail
at Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number (e.g.YPC/YPE), buyer's name and your complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Kaydon Corp (53964), Facet International Inc.
(87405). While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-285 SN390752)

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

CITE: (W-285 SN390772)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PARTS KIT
SOL SP0480-00-Q-7095
DUE 110899
POC Buyer: B. W. Easter, BO474 (804) 279-5179; KO: Amy Richards
(804) 279-5554.
DESC: PR YPG99225000504, 2915-00-435-5622, Parts Kit, Actuator,
Simmonds Precision Prod. Inc. p/n K118, CAGE 12511. (S0LE SOURCE)
FAR 6.302-1. (Note 22). (NOTE 26). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Offers for other
than listed source MUST be Accompanied by a complete Source
Approval Request, (SAR) package. Critical Application Item.
Source Inspection Required. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
69 ea. Del to Stockton, CA 95296-0130 Del FOB Dest. by 120
days ARO. 117 ea. Del to Texarkana, TX 75507-5000 Del FOB
Dest. by 120 days ARO.
CITE: (W-285 SN390783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 30--INSTALLATION OF A PERMANENT BUILDING GENERATOR
SOL N00600-00-Q-0131
DUE 102599
POC For additional information contact Contract Specialist Diana
Brewer Code 02W2.1B at (202) 685-1866 or Contracting Officer
Debra Glass Code 02W2.1 at (202) 433-3500.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
- Washington D.C. has a requirement for the installation of
a back-up 1000Kwatt Diesel Generator, inclusive of all components,
conduits, bus wiring, 1000 Gallon above ground tank, cables,
etc. This requirement also includes the construction of the
concrete pad to accommodate the generator and control unit,
weather protective housing, and construction of security fencing
for the area housing the generator. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and written
solicitation will not be issued. This solicitation number N00600-00-Q-0131
is being issued as a request for quotation. This acquisition
is set-aside for small businesses. The SIC code is 3621 and
the small business size standard is $1,000. SEE NOTE 1. The
FISC Norfolk Detachment Washington intends to solicit quotes
and award a firm fixed price contract for the following:
CLIN 0001: Quantity 1- Purchase of a permanent generator
to run the entire building 27. CLIN 0002: Quantity 1- Installation
of CLIN 0001 generator. CLIN 0003: Data not separately priced,
including Operation and Maintenance manuals. Requirements
This will require the generator, site work, concrete pad,
additional fencing, Two 1600 AMP transfer switches, Two 1600
AMP Breakers and necessary conduits and wiring to connect all
the equipment. Contractor shall be required to start and test
run generator with full load. Requires minimal electrical outages
that will effect half of the building at a time, and an above
ground fuel tank meeting the environmental requirements specified
by National Naval Medical Center, Environmental Control Board.
Standard commercial warranty. Contractor shall provide:
1. A back-up 1000Kwatt Diesel Generator, inclusive of all
components, conduits, Bus, wiring, 1000 Gallon Above ground
tank, cables, etc. 2. 1000 gal above ground fuel tank
3. Concrete pad to accommodate generator and control unit.
4. Weather protective housing (including all components,
wiring, etc) 5. Two (2) 1600 AMP transfer switches and breakers
6. Security fence to surround generator and control units.
The contractor shall propose any miscellaneous items of
work not specifically stated, but required for a properly installed,
"turn-key" installation and to successfully test and run the
generator. * Contractor shall ensure that all work is completed
and complies with all federal, state, and local building codes
and regulations. Delivery and installation of unit shall
be to the Naval Medical Information Management Center, 8901
Wisconsin Ave, Bethesda, MD. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97.14. FAR Provision 52.212-1,
52.212-2, 52.212-4, 52.212-5, 52.247-34 and DFAR 252-212.7000,
252.212.7001, 252.243.7002, 252.204.7000, and 52.214-31 apply
to this acquisition. Offeror shall include a completed copy
of the provision at 52.212-3. Offer Representation and Certification-Commercial
Items. A copy of clauses can be obtained at http://farsite.hill.af.mil.
"Required Central Registration" applies. Lack of registration
in the CCR database will make an offeror/quoter INELIBIBLE
FOR AWARD. Information can be obtained through Internet at
http://ccr.edi.disa.mil. FAR.212-2, Evaluation-Commercial Items,
is incorporated by reference and applied to this acquisition.
The offerors shall be evaluated based on technical capability
and price. Technical capability is approximately equal to price.
This procurement is being conducted under simplified acquisition
procedures, see FAR Part 13.5. Responses relative to this solicitation
should be faxed no later than 25 October 1999, at 2:00 p.m.
Eastern Standard Time. Fax Quotes to the attention of: Diana
Brewer at (202) 433-0038. Offers are due no later than 2:00
p.m., Monday, 25 October 1999. A copy of this information is
available at http://www.neco.navy.mil.
CITE: (W-285 SN390784)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038300QN016
DUE 111899
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3110-00-919-5040-MH, IAW Ref Nr A02DS270-1, Qty
104 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" a href=http: //www.navicp.navy.mil/sabs/sas/sascover.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) 6974243. 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 is now available at:" a href=http: //www.navicp.navy.mil/07/073home.htm"
" http: //www.navicp.navy.mil/07/home073.htm". drawings not
available, " see note 26"., See Note 22.
CITE: (I-282 SN390509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED, ROLLER BEARING
SOL SP044100QH348
DUE 111999
POC Audrey Gillespie (804) 279-4166
DESC: This item is a cup, tapered, roller bearing. The national
stock number is 3110-00-947-3390. Specifications, plans, or
drawings are not available and cannot be furnished by the Government.
This is a source control item with the original equipment manufacturer
being Sikorsky Aircraft Corporation, P/N SB3260B-1 REV B. Ship
to location is Tracy, CA and New Cumberland, PA. Delivery time
requested is 150 days after receipt of order. A written solicitation
will be issued, and the anticipated award date is 12/03/99.
Numbered notes 23 and 26 apply. All responsible sources may
submit a quotation which shall be considered by the agency.
Requests for copies of the solicitation should be made by faxing
to (804) 279-4204, attn: Audrey Gillespie.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 38--ACCELERATED SITE TECHNOLOGY DEPLOYMENT PROJECT-MOBILE
WORK PLATFORM
SOL F00PASTDP/MWP
DUE 111299
POC Robert P. May,
DESC: Accelerated Site Technology Deployment Project-MOBILE WORK
PLATFORM The U.S. Department of Energy (DOE) Office of Science
and Technology, EM-50 in coordination with the DOE-Office of
Environmental Restoration, EM-40, is sponsoring through Fluor
Daniel Fernald, Inc. (FDF), a prime contractor to DOE, an Accelerated
Site Technology Deployment Project (ASTDP) at the Fernald Environmental
Management Project, Fernald, Ohio. The ASTDP intends to evaluate
a mobile work platform to be used in simplifying and improving
the safety of the demolition of the previous processing operations
structures at the site. The ASTDP is seeking a fully developed,
mature technology with a history of successful commercial application
having the capability for remote removal of pipe and conduit
from elevations up to thirty (30) feet above floor level. Needs
include cutting/shearing of components with and without controlled
lowering of severed sections (maximum ten foot lengths) to
the floor and/or placement in a disposal/transport container.
The equipment should be able to cut piping (Schedule 40 carbon
steel) ranging up to six inches in diameter covered with up
to two inches of insulation wrapped with aluminum. The equipment
capable of accessing and working inside a building needs to
be highly mobile, i.e., easily moved from one work location
to another, with minimum set-up time. Information about
Fernald and Fluor Daniel Fernald, Inc. may be found at .
Information about this request may be found at .
Companies interested in being placed on the FDF bidders
list for the anticipated solicitation to procure such a system
for the ASTDP need to submit their expressions of interest
with descriptive product literature and other data, including
company name, contact name, address, telephone number, fax
number and e-mail address by November 12, 1999 via e-mail
to robert_may@fernald.gov or via mail to: Robert P. May
MS 52-3 Fluor Daniel Fernald, Inc. P.O. Box 538704 Cincinnati,
OH 45253-8704
LINKURL: http://www.fernald.gov/Soliciations/cursloicit.htm
LINKDESC:
EMAILADD: robert_may@fernald.gov
EMAILDESC:
CITE: (W-284 SN390604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 39--PLATE ADAPTER
SOL Sp074000r3492
DUE 120199
POC C.Offenburger 614-692-4744
DESC: Plate,Adapter.YPC99253000521,NSN 3950-00-974-3107,(53424)P/N
41796.Deliver 300 ea within 200 days after award.Contact trans
office at admin off prior to shipment.All responsible sources
may submit an offer/quote which shall be considered.See note
26.Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD.Requests should include the company name,address
and solicitation number(s).Specifications,plans or drawings
are not available.Proposed procurement contains a 100% option
for increased quantities.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 Cunico Corp.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 factor as described in the solicitation.

CITE: (W-285 SN390771)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 39--MULTI PURPOSE CART COMBINED SOLICITATION/SYNOPSIS
SOL DAAD16-99-R-1029
DUE 102799
POC Thomas J. Bouchard, Contract Specialist (508) 233-4026
DESC: The purpose of this amendment is to delete one of the salient
characteristics of the Multi-Purpose Cart (MPC) which was stated
in the combined solicitation/synopsis, and to delete a 'ship
to' location. The changes are as follows: 1) The following
salient characteristic is hereby deleted: "must be tri-folding
consisting of three sections with two pivot points capable
of 360 degrees of rotation (with three or more lockable position)";
and 2) The "Ship To" location of Okinawa, Japan is hereby deleted.
LINKURL: http://www3.natick.army.mil
LINKDESC:
Contracting Division webpage
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-285 SN390822)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--DRY CHEMICAL, FIRE EXTINGUISHING. 50 POUND CAN.
I/A/W FEDERAL SPECIFICATION TITLED "DRY CHEMICAL
SOL SP0560-99-Q-0293
DUE 102199
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: P.KNIFFIN/DAC05/X2725 buyer: Pat K niffin/DAC05/X2725
DESC: PR-NO: YPI99279001002 NSN 4210-00-752-9343, dry chemical,
fire extinguishing. 50 pound can. I/A/W 0-D-1407. 911 -CN del
to Richmond VA 23297 del by 08 Feb 00. RFQ due date: 99 Oct
21 primary QUANTITY911 deliveries to CONUS(excluding Alaska).
Delivery 30 days note 1 applies size standard: 500 this contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C)(1). Approved sources
are: Buckeye Fire Equipment Co (57658), chemguard Inc (OEDY7).
Specs/Dwgs are not required. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-283 SN390599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--ATMOSPHERIC DIVE SYSTEM SPARES
SOL N61331-00-Q-1650
DUE 102699
POC Contracting Specialist, Mary Kitchen, (850) 235-5389; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station intends to issue a sole-source
purchase order to Hard Suits Inc. for the procurement of spare
parts to support the NS2000 Atmospheric Dive System (ADS).
The ADS system will be used to conduct training classes during
fiscal year 2000. In addition to the spare parts, Hard Suits
Inc. must also provide the resulting Objective Quality Evidence
(OQE) due to the fact that the ADS system is critical life
support equipment. This acquisition is for spare parts to support
the ADS called the NS2000 manufactured by Hard Suits Inc. The
NS2000 consists of an atmospheric dive suit, thrusters, life
support systems, sonar/camera, and topside monitoring equipment.
This effort is sole source for the following reasons. Hard
Suits Inc. is uniquely qualified to provide the spare parts
and OQE support documentation. Hard Suits is the sole developer
and provider of the system technology to be acquired under
this procurement. The system, which is proprietary to Hard
Suits Inc., was developed in British Columbia, North Vancouver,
Canada. It is important that the ADS be able to operate in
the midwater column and on the bottom to a depth of approximately
2000 feet of seawater (fsw). The NS2000 is a highly specialized
state of the art ADS system with flexible joints. The NS2000
differs from its predecessors in that it has flexible shoulder,
knee, and hip joints that allow a significant increase in mobility.
Navy experts have conducted numerous literature searches and
attended many trade shows and seminars to find an ADS system
that will meet these requirements. The result of the market
search concluded that only Hard Suits, Inc. currently manufactures
an ADS with flexible leg movement. In summary, Hard Suits
Inc. is the only known manufacturer of this equipment, therefore,
they are the only company that can successfully provide the
spare parts as well as all required OQE. This acquisition is
a continuation of Navy efforts to ensure that the NS2000 will
meet all U.S. Navy certification requirements as well as begin
initial integration of the systems into Fleet use. Note 22
apply. .

LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Kitchen_Mary@ncsc.navy.mil
EMAILDESC:
CITE: (W-285 SN390880)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--COMPRESSOR UNIT, ROT
SOL N0010499RNF25
DUE 112999
POC Contact Point, Jennifer B Dieter, 0215.1, (717)605-4446,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-4310-01-275-1783, SPEC NR TDP VER 004, Ref Nr 5102-571002,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION
REQUESTS. THERE ARE NO DRAWINGS OR SPECIFICATIONS AVAILABLE
FOR THIS PROCUREMENT., See Notes 9,26,27.
CITE: (I-282 SN390482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, HYDRAULIC
SOL DAAE07-99-Q-N085
POC Paul Clennon (810) 574-7198
DESC: Item: Pump, Hydraulic, NSN: 4320-01-422-2570, PN: 12365937.
Qty: 3 each. Option 100% FOB: Destination. See note 22. The
offer due date is on or about 03 Dec. 99 (see solicitation
for actual offer due date). See our webpage at http: //www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.

LINKURL: http: //www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-285 SN390742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--ROTOR HOUSING
SOL N00189-00-T-0020
DUE 102699
POC W. Wills (757)445-2688 Ext 10 Fax (757) 445-2694
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Request for quotes
are hereby requested under RFQ N00189-00-T-0020, a subsequent
solicitation document will not be issued. FISC Acquisition
Group Norfolk intends to purchase the following item. 2 ea
rotor housing, P/N S404W9713, NSN 4330-00-915-4120, manufacturer
IMO Industries, Monroe, NC. FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 30 days or sooner. Offers other
than FOB Destination shall be ineligible for awards. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
document, (N00189-00-T-0020), provisions and clauses which
have been incorporated are those in effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (FEB 1997), The following clause under paragraph
(b) of this clause apply: DFAR 252.225-7001 Buy American Act
and Balance of Payments Program (JAN 1994), DFAR 252.204-7004,
(MAR 1998), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB October 26, 1999. All offers shall be mailed
to; Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 20433C, Norfolk, VA.23511-3392. Reference RFQ
N00189-00-T-0020. Note 1 applies
CITE: (W-285 SN390791)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER STRAIGHT
SOL SP074000R3425
POC For Information only Dee Schneider 614 692 3483 fax 614 692
3734
DESC: Please be advised that solicitation number SP0740-00-R3425
has been cancelled.Effective immediately solicitation is no
longer required.
CITE: (W-285 SN390673)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY
SOL N0010400QLA36
DUE 121399
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-4820-01-353-6307, SPEC NR TDP VER 018, Qty 6 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY AT: http: //www.nll.navsup.navy.mil/navicp/order,
See Notes 9, 26,27.
CITE: (I-282 SN390483)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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, FLOW DIVIDER
SOL SP0750-00-R-2746
DUE 120299
POC For information only, Point of Contact -- Anna Huggins, Contract
Specialist, (614) 692-7360.
DESC: 4820-01-216-8652, Valve Assembly, Flow Divider. End Item
is 36A Tank, Abrams M-1. Drawing number (19207)12284698. Source
controlled drawing to the following sources: Circle Seal Controls,
Part number CV52-45; Woodward FST, Part Number 505P366 or 505P366-01;
Delavan, Part Number 48634. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). 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(c)(1). Approved sources are: Circle
Seal Controls (91816), Woodward FST (65065), Delavan (71895).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-285 SN390760)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 48--PYROVALVES, SPACE QUALIFIED
SOL 3-134222
DUE 102799
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for space
qualified pyrovalves in accordance with the following specifications:
1. Normally closed explosively actuated valve assembly 2. 1/4"
tubing size 3. Body material for item 1 shall be 304L stainless
steel 4. Body material for item 2 shall be 6AL4V titanium per
MIL-T-9047 5. Thermal operating range from -40 degrees F to
+120 degrees F 6. Operating pressure 4,000 psia minimum 7.
Proof pressure 6,000 psia minimum 8. Burst pressure 8,400 psia
minimum 9. Must incorporate a redundant metal to metal interface
fit on moving ram to prevent combustion blow-by into valve
medium 10. Must use a hermetically sealed explosive charge
11. Must weigh less than 130 grams 12. To prevent initiator
ejection pyrovalve must not be designed with initiators facing
each other 13. Pyrovalves must be previously qualified for
space application 14. Quantity of 11 each of item one shall
be manufactured, one of which is to be tested for proper function
at the manufacturer and the remaining ten each are to be delivered
when proper function is achieved 15. Quantity of one each of
item 2 is to be delivered This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3491 and 500, respectively,
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 3-134222 is on or about 8-12-99 with an
anticipated quote due date of on or about 8-27-99. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-134222
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-285 SN390853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044000QL072
DUE 110999
POC Sharon Quinter/AX403/804-745-7918/FAX 804-745-7955
DESC: NSN: 5342-00-543-3867, PR #YPG99165000652, Mount, Resilient,
QTY-170 ea. Drawing Number: I/A/W Drawing Nr Tpl 005433867
Basic DTD 99 Jun 02, I/A/W Drawing Nr USN DWG 1385709P Basic
DTD 87 Jun 01, Type Number: 5B5000H. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Delivery Schedule: 141
DARO. Automated Best Value Model: The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional Remarks: Critical application item. Please fax in
solicitation requests to fax number 804-745-7955. Solicitation
will be made: In Writing. For more information, contact: Sharon
Quinter/AX403/804-745-7918/FAX 804-745-7955. Contracting Officer:
Deborah Carneal/804-279-3469.
CITE: (W-285 SN390756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SPO44000QL083
DUE 111599
POC Rodger Young 804-279-4223 e-mail ryoung@dscr.dla.mil
DESC: The NSN for this procurement is: 5342-01-277-2938. Item
Name is: Cover Special. Reference Aircraft Engineering Corp
Cage 29181, Part Number 6135759-9. Technical data availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do not submit request to DSCR-VABA.
The solicatation will include an 100% option for increased
quanities. Total quantity is 10 for base year with a 100% option
for 10 more on 1 option year. Shipping point is Defense Distribution
Depot San Joaquin, Tracy CA 95376. Delivery date is 75 Days
ARO. A written solicatation will be issued, with a anticipated
award date of Nov 30, 1999. All responsible sources will submit
a bid, proposal, or quotation which shall be considered by
the agency. Request for solications can be obtained by faxing
a request to Rodger Young (804)279-6303.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--58536 A-A-55523 POST, FENCE, METAL STEEL 60 IN.
O/A LOG.,
SOL SP056000R0103
DUE 110999
POC ko: Tyrone Lyles, FAA19, 215-697-0217 Buyer, Same
DESC: PR-NO: YPI99218000636, NSN 5660-00-270-1587, Primary Quantity
60000, Delivery Schedule: 45 days Total SB Set-Aside offering
product of SB concerns (note 1 applies) Drawings are required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.dscp dla.mil (procurement
gateway).
CITE: (W-285 SN390800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0920-00-R-X308
DUE 112699
POC David Auer, CSCD, 614-692-7666
DESC: NSN 5865-01-411-5280, Magazine, Dispenser. Approved source:
Marconi Aerospace Defense Systems (19397) P/N 177002-0001.
No drawings are available. FOR COPIES OF THE SOLICITATION FAX
REQUEST TO 614-692-2262. This solicitation will not be available
until 15 days after being published in the CBD. This is an
unrestricted procurement. Contract duration: A one year firm
fixed-price Requirements contract. The estimated one year quantity
is 548 each. Increments: 100-199, 200-299, 300-399, 400-499,
500-749 and 750-1,000. Delivery schedule: 250 each within 240
days; balance of 150 each every 30 days thereafter. Destinations
include various Dept. of Defense using activities and may include
DSCC stock points as listed in paragraph F-7 of the master
solicitation. All responsible sources may submit an offer which
shall be considered. The alternate offeror is required to provide
a complete data package, including data for the approved and
alternate part, for evaluation. See note number 26.
CITE: (W-285 SN390721)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCHED
SOL SP0451-00-Q-3044
DUE 112699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: dscr-jjba, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99250000643 NSN 5995-01-417-8774, cable Assembly,
special purpose, electrical, Glenair Inc, air borne Div, CAGE,
18863 and P/N 589R195H03 also Northrop Grumman Corp, CAGE 97942
and P/N 589R195H03. Specifications, plans or drawings relating
to the procurement described are not availabe and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) 6.302-1. See note 26. Abvs applies.
17 -EA del to (call contracting office) del by 60 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-283 SN390547)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED "SOURCE CONTROLLED"
SOL SP0451-00-Q-3046
DUE 112699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99253000510 NSN 5995-00-907-0057, wiring harness,
branched, co-operative, CAGE 81482 and P/N 64096. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) far 6.302-1. Only
one source. "source controlled item" see note 26. Abvs applies.
63 -EA del to Stockton CA 95296 del by 86 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-283 SN390562)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY DATRON/TRANSCO INCORPORATION
SOL SP0451-00-Q-3047
DUE 112699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well /804-279-5020.
DESC: PR-NO: YPG99263000278 NSN 5995-01-033-9177, cable Assembly,
radio frequency, Datron/Transco Inc, CAGE 82152 and P/N 10D03214-4.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) far 6.302-1. Only one soruce. See note 26. 484 -EA
del to Robins AFB GA 31098 del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-283 SN390563)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY ROWE INDUSTRIES INC
SOL SP0451-00-Q-3048
DUE 112699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lorraine Ricks/BB731/804-279-3129;
KO: Russell well S/804-279-5020.
DESC: PR-NO: YPG99269000737 NSN 5995-01-136-3175, cable Assembly,
Rowe industries, CAGE 82878, P/N 6R5234-L6 or Harris Corp,
CAGE 91417 and P/N SM-C-973922-2. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Small business set-aside.
Other than full and open comp (sole source) far 6.302-1. more
than one source. See note 26. Abvs applies. 46 -EA del to Mechanicsburg
PA 17055 del by 165 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-283 SN390564)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL sp0960-00-r-z280
DUE 112999
POC For Information only, POC - David M Drees, DSCC-CACA (614)692-1126
FAX (614)692-6929
DESC: Subject solicitation number (SP0960-00-r-z280) is incorrect.
Correct solicitation number is: SP0960-00-r-x280. When requesting
copies of the solicitation, please use this RFP number. All
other information remains the same.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
CITE: (W-285 SN390685)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ELECTRON TUBE ASSEMBLY P/O AN/ALQ-136
SOL DAAB07-00-B-B201
POC Evelyn M. Crenshaw, Contract Specialist, 732-427-1663, Sharon
Wilson, Contracting Officer, 732-532-4964
DESC: Solicitation DAAB07-00-B-B201 is cancelled in its entirety.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: crenshaw@mail1.monmuth.army.mil
EMAILDESC:
CITE: (W-285 SN390700)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-X-C154
DUE 111699
POC LaGertha McGuire Phillips, Phone 614-692-7786; Fax 614-692-6912
DESC: NSN 5945-01-372-8844 Approved sources: Shiloh Industries
(55097) p/n 76-4123-02, Burke Products (27361) p/n BP17700
IAW Dept of Defense (30554) p/n 76-4123-02, Synchro Start (78388P/
p/n SA-1885. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. Offeror
must provide a complete data package including data for the
approved and alternate part number for evaluation. See Note
26: Copies of this solicitation are available by written request
by fax to buyer shown above. Solicitation not available for
distribution until 15 days after published in the CBD. This
procurement is set aside for small business. The size standard
for small business is 500 employees. Other Than Full and Open
Competition: Part Number Item, Products Offered Clause. Various
increments solicited from 10 to 99 each. NOTE 1: This will
be an indefinite Delivery Purchase Order award. The contractor's
attention is directed to clause K-49, I-54. NOTE 2: It is mandatory
to complete and return the entire solicitation. DUNS NUMBER
REQUIRED. YPE99271000308 DESTINATIONS: 9 each to Mechanicsburg
PA; 20 each to Tracy CA. 120 delivery after date of award.

CITE: (W-285 SN390704)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-99-R-36683-0001
DUE 111599
POC Ron Du Pree, LDKAA, Phone (210) 925-8461, Fax (210) 925-2098
DESC: RFP Number is changed FROM: F41608-99-R-36683 TO: F41608-00-0002.
No other changes apply
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390729)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
SOL SPO930-00-R-X159
DUE 121599
POC J. McDonald, telephone number 614-692-7783, FAX 614-692-6923
DESC: Corrected Synopsis of 99/07/08 SPO930-99-R-X142,Relay,
Electromagnetic, Item 0001, 5945-01-100-8478, MS24187-D2, MIL-PRF-6106,
QPL-6106-48 dated 11 Dec 98. Source: Eaton Corp. (81640), MIL-PRF-6106K
dated 1 Dec 97, MS24187M dated 8 Mar 93, Approval Activity:
88 LGC/LGME,Bldg 280 Dr 4, 4170 Hebble Creek Rd.,Wright-Patt
AFB, OH 45433-5653; Item 0002, 5945-00-686-6877, MS24166-D1,
MIL-PRF-6106, MIL-PRF-6106K dated 1 Dec 97, MS24166 M dated
18 Mar 96, QPL-6106-48 dated 11 Dec 98, Approved Source: Eaton
Corp. (81640). Set-Aside Type: Unrestricted full and open competition.
Various increments solicited: 50-99,100-299,300-599,600-900,1000-4000,
quantity 300 to be delivered within 200 daysafter date of order
to various Deparatment of Defense using activities; balance
to be delivered at a rate of 300 each every 30 days thereafter.
All responsible soucres may submit an offer which will be considered.
SEE Notes 9, 23 and 26 apply. Copies of this solicitation are
available at the address aobve or by faxing 614-692-2262 and
will not be available until 15 days after this notice is 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 3 years. IDTC
Requirements contract anticipated (1 yr basic (365 days), 2
yr option (730 days).
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: Jeanette_McDonald@dscc.dla.mil
EMAILDESC:
CITE: (W-285 SN390754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--COMPONENTS
SOL N/A
DUE 101599
POC Contract Specialist, Wanda Cutchin, (850) 234-4173; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to DP Enterprises, 8623 N. Lagoon Dr., Panama
City Beach, FL for components of the surveillance system that
is by direction of the Marine Corp Systems Command. This acquisition
is unsuitable for full and open competition because of compatibility
to the existing highly specialized airborne delivery system.
Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-285 SN390858)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PANEL, POWER DISTRIBUTION
SOL SP0430-00-R-0387
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-266-8756, YPG99269001019,
Rockwell Intl Corp., North American Aircraft Div., CAGE# 43999,
PART# L5304293-011. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. Incremental Quantities: Primary: 4,
1ST ALT: 6, 2ND ALT: 8, 3RD ALT: 10. Delivery Schedule: 180
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1) (SOLE SOURCE) FAR 6.302-1. Only one source (SEE
NOTE 22). Intended Source(s): Boeing North American. EBB QUOTES
WILL NOT BE ACCEPTED. Solicitation will be made in writing
and orally. 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.
CITE: (W-285 SN390827)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--SWITCHING UNIT, POWER
SOL SP0430-00-R-0389
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-276-2665, YPG99190000606.
Specification (SEE NOTE 9) QPL - FAR 52.209-1 OR 52.209-2 (SEE
NOTE 23). QUALIFYING ACTIVITY: NAVAL SEA SYSTEMS COMMAND, 2531
JEFFERSON DAVIS HWY., ARLINGTON, VA 22242-5160. OPTION TO INC
QTY: 100%. PRIMARY: 6. Delivery Schedule: 210 DARO. Unrestricted.
EBB QUOTES WILL NOT BE ACCEPTED. AUTOMATIC SWITCH HAS BEEN
REMOVED FROM QPL. PROPOSALS FOR THEIR PART NUMBER WILL NOT
BE ACCEPTED. THIS RFP REPLACES RFQ SP0430-99-Q-RB44. Solicitation
will be made in writing and orally. 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.
CITE: (W-285 SN390833)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PANEL, CONTROL ASSEMBLY
SOL SP0430-00-R-0082
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-195-9646, FPG98299000983,
Sundstrand Corp., CAGE# 99167, PART# 907D371-2. QPL - FAR 52.209-1
OR 52.209-2 (SEE NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Option to inc qty: 100%. Primary:
43. Delivery Schedule: 180 DARO. Unrestricted. Other than full
and open comp (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
Only one source (SEE NOTE 22). EBB QUOTES WILL NOT BE ACCEPTED.
THIS RFP REPLACES SOLICITATION SP0430-99-Q-G674. Solicitation
will be made in writing. 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.
CITE: (W-285 SN390844)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: TerryHazelwood@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390850)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-00-R-0388
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-231-1656, NPG99265000792.
Specification (SEE NOTE 9). QPL - FAR 52.209-1 OR 52.209-2
(SEE NOTE 23). QUALIFYING ACTIVITY: NAVAL SEA SYSTEMS COMMAND,
SEA 03Q, 2531 JEFFERSON DAVIS HWY., ARLINGTON, VA 22242-5160.
Incremental Quantities: Primary: 24, 1ST ALT: 28, 2ND ALT:
32, 3RD ALT: 36. Delivery Schedule: 180 DARO. Unrestricted.
EBB QUOTES WILL NOT BE ACCEPTED. AUTOMATIC SWITCH HAS BEEN
REMOVED FROM THE QPL. 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.
CITE: (W-285 SN390859)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: MaryClark@dscr.dla.mil
EMAILDESC:
CITE: (W-285 SN390860)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--STATOR, SLIP RING
SOL SP0430-00-R-0390
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-106-9368, YPG99269001017,
POLY-SCIENTIFIC DIV., LITTON SYS., INC., CAGE# 99932, PART#
AW3018-1. UNITED TECHNOLOGIES CORP., SIKORSKY AIRCRAFT DIV.,
CAGE# 78286, PART# 70550-02129-104. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. QPL - FAR 523.209-1 OR
52.209-2 (SEE NOTE 23). Incremental Quantities: Option to inc
qty: 100%. Primary: 80, 1ST ALT: 120, 2ND ALT: 160, 3RD ALT:
200. Delivery Schedule: 180 DARO. Unrestricted. More than one
source. EBB QUOTES WILL NOT BE ACCEPTED. Solicitation will
be made in writing. 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.
CITE: (W-285 SN390867)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--00-R-0471
POC Mike Whitfield/BH720/804-279-3005
DESC: PR number YPG99084000480, NSN 6150-01-289-9348, HARNESS,
WIRING, MCDONNELL DOUGLAS HELICOPTER CO/SUB OF MCDONNELL DOUGLAS
CORP. Cage 02731, P/N 7-311B24601-011. Line item 0001, Qty
74 Each. Line item 0002,Qty 47 Each. Ship to: Mechanicsburg
Facility /Def Dist Depot Susquehanna PA/General Supplies, Mechanicsburg,
PA.17055-0789. Ship to: Def Depot San JoAquin/Tracy,CA. 95376-5000.
The issue date is November 12,1999 and closing date is December
13, 1999. See note 26. Automated Best Value System (ABVS) will
apply; offers will be evaluated based on price offered and
past performance. All responsible sources may submit an offer
that will be considered. For copies of the solicitation, contact
Mike Whitfield/ BH 720 by Phone 804-279-3005 or Fax 804-279-6010(KO:
Cynthia S.Walk/ 804-279-5375).
CITE: (W-285 SN390874)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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--PANEL, PWER DISTRIBUTION
SOL SP0430-00-R-0387
DUE 120299
POC Kathleen McGrath/ZZ880/804-279-5732, Vanessa T. Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6110-01-266-8756, YPG99269001019,
Boeing North American Inc., CAGE# 43999, PART# L5304293-011.
Specifications, plans drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental Quantities: Primary: 4, 1ST ALT: 6, 2ND ALT:
8, 3RD ALT: 10. Delivery Schedule: 180 DARO. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1) (SOLE
SOURCE) FAR 6.302-1. Only one source (SEE NOTE 22). EBB QUOTES
WILL NOT BE ACCEPTED. Solicitation will be made in writing
and orally. 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.
CITE: (W-285 SN390878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BLOOD FLUID WARMER
SOL SP020000R8004
DUE 111099
POC Jorge Perez, Buyer, 215-737-7402, FAX 215-737-4113, Anthony
Giunta, KO, 215-737-2126
DESC: Blood Fluid Warmer, NSN: 6515-01-370-5019, quantity to
be purchased: Guarantee Min 15 each/Estimated Qty 100/Max qty
200. An additional option year of guarantee min 5 each/Est
qty 100/max qty 200 each. Destinations: To be cited on each
individual delivery order. Scheduled delivery period beginning
30 days after date of award, ending one year thereafter. Duration
of contract period - one year plus one option period of one
year. (Total set-aside for SDB Concerns - No) All materials
used in fabrication are to be furnished by the successful bidders.

LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jperez@dscp.dla.mil
EMAILDESC:
CITE: (W-285 SN390689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
SOL F08620-99-T1063-T1072
DUE 102799
POC Angie Covington, Contract Specialist, Phone (850) 884-3268,
Fax (850) 884-5372, Email angie.covington@hurlburt.af.mil -
Lisa Rogers, Contract Specialist, Phone (850)884-3266, Fax
(850)8845372, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This is a request for Quotation (RFQ) F08620-99-T1063/T1072.
The solicitation document and incorporated provisions and clauses
are in effect through Federal Acquisition Circular 97-13. This
requirement is 100% set-aside for small business; the standard
industrial classification code is 3843 and the small business
standard is 500 employees. Description of requirement: Provide
dental equipment for 16th Medical Group, Hurlburt Field FL
32544. Items required: 1. XGT- High Speed Handpiece, PN: 790000,
Qty: 30 each; 2. 6-Pin Coupler, PN: 790246-6, Qty: 30 each;
3. Midwest plus Aerosol Spray, PN: 380080, Qty: 30 each; 4.
Nozzle for Aersol Spray, PN: 380085, Qty: 30 each; 5. Contra
Angle, PN: 710074, Qty: 50 each; 6. Push Button Latch Head,
PN:720485, Qty 50 each. All items are manufacturered by Midwest
Dental Products Corp. If quoting on an equal product, request
that specification sheets or literature be faxed for evaluation.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply to this solicitation and are incorporated
by reference: FAR 52.212-1, Instructions to Offerors_Commercial
Items; FAR 52.212-2, Evaluation_Commercial Items; FAR 52.213-3,
Offeror Representation and Certifications_Commercial Items;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clauses under paragraph (b) of 252.212-7001 are
amended to read: 252.225-7001, Buy American Act and Balance
of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance
of Payment Program, 252.225-7036, Bur American Act-North American
Free Trade Agreement Implementation Act-Balance of Payment
Program. Submit signed and dated quote in one copy to 16 CONS/LGCY,
P.O. Box 9190, 350 Tully St., Hurlburt Field FL 32544. Quotes
must show at a minimum; (1) The name, address, telephone number,
Cage Code, and Duns Number of the offeror; (2) terms of any
express warranty; (3) items 1-6 seperately priced; (4) Representations
and Certifications at FAR 52.212-3. The quote must be signed
by an official authorized to bind your company. Offerors that
fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Registration with the Central
Contractor Registry (CCR) is mandatory, DFARS 252.204-7004.
Questions should be addressed in writing to fax number (850)
884-5372 , attention: SSgt Angie Covington, 16 CON/LGCY. Telephone
requests will be permitted. Quotes are due on 27 Oct 1999 at
1:00 p.m. (local)!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-99-T1063-T1072&LocID=483
LINKDESC:
notice
EMAILADD: angie.covington@hurlburt.af.mil
EMAILDESC:
CITE: (D-285 SN390765)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL RFP 600-011-00
DUE 111999
POC Sara Trudeau (562) 494-5534
DESC: The Network Business Center, Long Beach, CA intends to
negotiate a sole source contract for the VA West Los Angeles
facility with BrainLabs, USA, Inc. for the procurement of a
Frameless Stereotaxiz System, Stock # 10900-1. A justification
for other than full and open competition has been prepared
to support this procurement due to the need for a wireless
and passive system. This notice is not a request for competitive
proposals. Interested parties may identify their interest and
capability in this requirement. Issue Date: o/a 10-22-99, Proposal
Due o/a 11-19-99, COB. See Numbered Note 22.
CITE: (W-285 SN390839)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE (VP-SEM)/ENERGY
DISPERSIVE SPECTROSCOPY (EDS) INTEGRATED SYSTEM
SOL RFQ3-135135
DUE 102999
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
(VP-SEM)/ENERGY DISPERSIVE SPECTROSCOPY (EDS) INTEGRATED SYSTEM.
Companies shall acknowledge all amendment(s) in their quote.
This notice serves as the official amendment to subject synopsis/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to add specifications for the Energy Dispersive
Spectroscopy (EDS) system. Specifications for the EDS are located
in the attached file, "RFQ3-135135 EDS specs.doc." The due
date for receipt of offers is extended to Friday, October 29,
1999. Companies shall provide the information stated in the
synopsis/RFQ posted on the NASA Acquisition Internet Service
(NAIS) on October 7, 1999. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 97, Excel 97, or PowerPoint 97) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-135135
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-285 SN390688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--MICRODYNE 700-MR RECEIVER
SOL 00CRQQ0008
DUE 102999
POC Robert C. Valdez, Contracting Officer (303) 236-5900 ext
424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
South Dakota has a requirement for one (1) Microdyne 700-MR
microprocess controlled receiver, with IEEE-488, RS-422, and
RS-232C Capability, RF Tuner with 2185 to 2485 MHz Tuning range,
FM, PM, BPSK and QPSK multimode demodulator. Two (2) filters,
one (1) with 10 kHz, 300 Khz 5MHz selectable bandwidths and
one (1) with 1.5 MHz bandwidth. The following requirement is
considered a "Brand Name or Equal" product manufactured by
Microdyne Communications Technologies, Inc., 491 Oak Road,
Ocala, Florida 34472. FOB: Sioux Falls, SD, Quotes are due
October 29, 1999. Interested parties shall complete the Request
for Quotation 00CRQQ0008 at the following web site: http://ideasec.usgs.gov/.

LINKURL: http://ideasec.usgs.gov/
LINKDESC:
EMAILADD: rvaldez@usgs.gov
EMAILDESC:
CITE: (W-285 SN390755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--BROAD AGENCY ANNOUNCEMENT (BAA) HEIGHT SENSOR
SOL N00178-00-Q-1001
DUE 102999
POC G. R. Vaughan, Contracting Officer, Code SD105 on (540)653-7478
DESC: Program Objectives: The Naval Surface Warfare Center, Dahlgren
Division (NSWCDD) is soliciting proposals for candidate off-the-shelf
or advanced prototype systems for sensing height above ground
for a Height-Of-Burst (HOB) fuzing application. The chief objective
of this effort is to identify and acquire off-the-shelf systems
or advanced development prototype systems for study, comparison,
and eventual integration into the Land Attack Standard Missile
(LASM) fuze system. The LASM program calls for the reconfiguration
of approximately 800 Blk II and Blk III Standard Missile variants
into LASM rounds. This BAA supports a cost/performance trade
study. The objectives of the study are to identify various
HOB sensing technologies in industry (RF, optical, dual mode,
etc.), compare their capabilities to the LASM fuzing requirements,
evaluate modifications required to integrate the sensor/system
with LASM, select a subset of sensors for performance evaluations,
and finally complete the cost/performance trade study with
the selection of a sensor system to enter LASM E&MD. The primary
application of the HOB sensor will be for altitude measurement
and/or burst height fuzing of LASM, however it is desirable
that the sensor may also be integrated with other gun/missile
systems that may have similar mission requirements, such as
the Extended Range Guided Munition (ERGM). The HOB sensor
must be body fixed with pointing determined by the missile
body attitude, and must operate in the LASM nosecone, or other
appropriate (yet to be determined) locations within the 13
inch diameter missile. It should be noted that the space volume
for placement of the sensor is limited. The sensor must be
capable of operating within the temperature, shock, and vibration
environments of the missile. The sensor must also operate in
the variety of atmospheric conditions that can exist in a battlefield
environment (rain, aerosols, etc.) The sensor must meet accuracy
requirements commensurate to that required of the missile.
It is desired that the offered sensor be an off-the-shelf unit,
with minimum alterations required for the LASM application.
Both proximity sensors and altimeter sensors will be considered
for integration as the LASM HOB fuze. Proximity type sensors
shall be capable of sending the HOB fire signal when the LASM
is in the range of 3 to 25 ft above ground with an accuracy
of less than 3 ft, and it is desired that the sensor is capable
of being set for fire signal height prior to missile launch.
Altimeter type sensors shall as a minimum provide altitude
measurements to an external processor at a rate exceeding 150
Hz with an accuracy of less than 3 ft for altitudes from 2
to 2000 ft. The missile closing rate on the ground will be
up to 2000 feet per second. It is desired (but not a prerequisite
for acceptance) that the sensor be capable of estimating the
slope of the ground in the vicinity of the target coordinates,
and provide that estimate to guidance so that it can react
accordingly to maximize warhead effectiveness. The sensor must
measure the distance to the ground at the target area, rather
than to the tops of the targets and/or objects (trees, foliage,
structures, etc.) which may be next to the targets. It is further
desired that the sensor be immune to Electronic Counter-Measures
(ECM). White paper submission: Offerors shall submit white
papers summarizing the proposed concept, including a rough
order of magnitude cost (Non-recurring Engineering (NRE) and
Recurring). Offerors may submit more than one HOB fuze system
proposal but must submit a white paper for each proposal. The
submitted white paper shall address the physical and performance
characteristics of the sensor(s) including electrical interface
requirements. The industry/Government team will compare these
characteristics to the specific LASM requirements. Offerors
shall provide sufficient information to demonstrate their understanding
of the endgame environments and safety requirements associated
with a HOB fuzing system. Offerors shall state the level of
testing and/or analyses that has been conducted with this sensor
to demonstrate performance. It is anticipated that any contract
awards made as a result of this BAA will be made prior to 21
January 2000, and delivery of the candidate sensor may be required
as soon as 21 January and not later than 21 March 2000. All
proprietary portions of the white paper shall be clearly identified
and will be treated in the strictest confidence. White paper
shall be submitted in an original and four copies to Naval
Surface Warfare Center, Dahlgren Division, Attn: G. R. Vaughan,
Code SD105, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. White
papers shall be no longer than five (5) pages in length and
shall be identified as BAA Number N00178-00-Q-1001. The paper
shall identify the technical points of contact (including phone,
fax, and e-mail information), and the administrative Point
of Contact. Responses to this BAA are required no later than
29 October 1999. Proposals received after the designated time
shall be considered only to the extent that funding remains
available beyond the initial selection. The Government reserves
the right to award on all, some, or none of the proposals received.
Offerors shall identify proposed contract type in their white
paper submission. Proposal evaluation: White papers will
be reviewed and formal technical and cost proposals may be
requested from sources whose HOB sensor approach has been selected
for further consideration. An invitation to submit a proposal
does not assure subsequent contract award. Formal Cost and
Technical Proposals will be required approximately four (4)
weeks after notification that NSWCDD has decided to pursue
the offeror's approach as identified in their white paper submission.
Proposals will be evaluated using the following criteria in
descending order of importance: (A) Cost of Sensor; (B) Technical
capability of the Sensor in context of application to LASM;
(C) Counter Measure capabilities; (D) Extent of alterations
required to integrate to LASM; (E) Availability of existing
performance testing and characterization data; (F) The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives; (G) Past performance; (H)
Realism of proposed cost; (I) Ability of the sensor to estimate
slope; and (J) Feasibility of integration with other gun/missile
systems such as ERGM. For the purposes of proposal evaluation,
relative criterion importance will be assigned to the criteria
as follows: Criterion (A) will be given a relative weighting
of 50% while the other criteria will share the remaining 50%
of the weighting. Criterion (I) and (J) are significantly less
important than criteria (B), (C), (D), (E), (F), (G) and (H).
Any general questions regarding this announcement may be submitted
to G. R. Vaughan, telephone (540) 653-7478, FAX (540) 653-6810,
or via e-mail at vaughangr@nswc.navy.mil. This notice constitutes
a BAA for NSWCDD as authorized by FAR 6.102(d)(2). Although
no portion of this announcement is set aside, proposals are
invited from all sources. This BAA should not be construed
as commitment or authorization to incur costs in anticipation
of a resultant contract. Information provided herein is subject
to modification and in no way binds the Government to award
a contract. This CBD notice constitutes the solicitation; there
is nothing further to request. This synopsis will be available
on the World Wide Web at http://www.nswc.navy.mil/supply.

LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-285 SN390863)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--SAPPHIRE LASER SYSTEM
SOL NB848000000020MB
DUE 102899
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a cw Titan: Sapphire laser system with the following
critical specifications: 1) Sapphire laser that is broadly
tunable from 700 nm to 1080 nm with a 5 W pump laser. 2) The
laser needs to run at a single mode. 3) The laser output power
specifications are (5W pump power) 900 mW at 700 nm, 1500 mW
at 780 nm, 790 mW at 900 nm, 500 mW at 1000 nm, and 150 mW
at 1060 nm. Technical merit as well as price will be used to
evaluate offers. As the technical merit becomes more equal,
price becomes a greater factor. This procurement is being conducted
under Simplified Acquisition Procedures. There is no formal
bid package. Proposals can be faxed or mailed and must be received
on or before October 28, 1999. When submitting a proposal,
please include freight costs, Federal Tax ID Number, Duns &
Bradstreet Number, and business size. Terms and Conditions
and agency level protest procedures can be found on web site
http: oamweb.osec.doc.gov/conops #REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-281 SN390460)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL MODEL 200 IR CAMERA WITH
PAN/TILT/WIPER
SOL SP0560-99-Q-0190
DUE 101599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Margaret kashow/DBA31/X0939 buye R: Margaret
kashow/DBA31/X0939
DESC: PR-NO: YPI99278001431 NSN 6720-01-442-0800, 1 -EA del to
manama Bahrain del by 09 Oct 99. 3 -EA del to keflavik Iceland
del by 22 Oct 99. RFQ due date: 99 Oct 15 specs: Raytheon Ti
systems P/N 3202720-1 primary quantity 4 tentative deliveries
to CONUS(excluding Alaska). Delivery 14 days ADO offers will
be evaluated with A 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C)(1). Approved sources are: Raytheon Ti systems
specs/Dwgs are not required. All responsible sources may submit
offer which DISC shall consider.
CITE: (I-283 SN390585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 70--QUALIFIED SOURCES SOUGHT FOR ACCELERATED SITE TECHNOLOGY
DEPLOYMENT PROJECT-MOBILE WORK PLATFORM
SOL F00Pastdpmwp
DUE 111299
POC Robert P. May,
DESC: The U.S. Department of Energy (DOE) Office of Science and
Technology, EM-50 in coordination with the DOE-Office of Environmental
Restoration, EM-40, is sponsoring through Fluor Daniel Fernald,
Inc. (FDF), a prime contractor to DOE, an Accelerated Site
Technology Deployment Project (ASTDP) at the Fernald Environmental
Management Project, Fernald, Ohio. The ASTDP intends to evaluate
a mobile work platform to be used in simplifying and improving
the safety of the demolition of the previous processing operations
structures at the site. The ASTDP is seeking a fully developed,
mature technology with a history of successful commercial application
having the capability for remote (at least 50') removal of
pipe and conduit from elevations up to thirty (30) feet above
floor level. Needs include cutting/shearing of components with
and without controlled lowering of severed sections (maximum
ten foot lengths) to the floor and/or placement in a disposal/transport
container. The equipment should be able to cut piping (Schedule
40 carbon steel) ranging up to six inches in diameter covered
with up to two inches of insulation wrapped with aluminum.
The equipment capable of accessing and working inside a building
needs to be highly mobile, i.e., easily moved from one work
location to another, with minimum set-up time. To obtain
information about the Fernald Environmental Restoration Project
and FDF visit web site http://www.fernald.gov/. To see this
solicitation on the Fernald web site, visit http://www.fernald.gov/Solicitations/cursolicit.htm/.
Companies interested in being placed on the FDF bidders
list for the anticipated solicitation to procure such a system
for the ASTDP need to submit their expressions on interest
with descriptive product literature and other data, including
company name, contact name, address, telephone number, fax
number and e-mail address by November 12, 1999 via e-mail
to robert_may@fernald.gov or via mail to: Robert P. May
MS 52-3 Fluor Daniel Fernald, Inc. P.O. Box 538704 Cincinnati,
OH 45253-8704
LINKURL: http://www.fernald.gov/Solicitation/cursolicit.htm
LINKDESC:
page.
EMAILADD: robert_may@fernald.gov
EMAILDESC:
CITE: (W-284 SN390623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 70--PLASMA BOARD PACKAGE
SOL F0863700T0067
DUE 102599
POC Darryl Barnes, Contract Specialist, Phone 850 283-8624, Fax
850 283-3963, Email darryl.barnes@tyndall.af.mil - Chris Pollitz,
Contract Specialist, Phone 850 283-8610, Fax 850 283-3963,
Email
DESC: Solicitation for: Two (2) Plasma Board Packages, Mfr. Pioneer
(or equal) Part/Model# PDP502MX (or equal); Two (2) sets Wall
Hanging Brackets; Two (2) 25 ft. extension cables. Technical
Specifications: Screen Size - 50" dia.; Aspect Ration - 16:9;
Pixels - 1280 Horizontal/768 Vertical; Colors - 16.8 Million
(24 bit); View Angle - 160 Horizontal/160 Vertical; Dimensions
- 47-31/31 (W) X 28 1/8 (H) X 3-7/8 (D) in.; Weight 43kgs./97.71
lbs.; Power - 555W; Inputs - NTSC Composite, RGB, XGA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863700T0067&LocID=511
LINKDESC:
notice
EMAILADD: darryl.barnes@tyndall.af.mil
EMAILDESC:
CITE: (D-285 SN390848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 72--DISHWASHERS
SOL M00681-00-T-0008
DUE 102299
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-00-T-0008
and is issued as a Request for Quotation (RFQ). This is a small
business set-aside. The Standard Industrial Code is 3633 and
the business size standard is NTE 500 employees. This is a
small business set-aside. This requirement is for a fixed price
contract for one (1) line item as follows: ITEM 0001: 150 EACH
- DISHWASHER, BUILT-IN, 24", COLOR: WHITE, WITH WHITE PANEL.
THE ITEM INCLUDES THE FOLLOWINGS: A. TWO LEVEL ADVANCED TOWER
WASH SYSTEM; B. 100% FILTERED WASH; C. FIVE WASH CYCLES; D.
SSELF CLEANING FILTER; E. DUAL PUMP/MOTOR SYSTEM; F. CONVECTION
DRYING SYSTEM; G. WHITE VINYL COATED RACKS; H. DELUXE SILVERWARE
BASKET; I. ONE-PIECE DOOR. WESTINGHOUSE MODEL #MDB125RGS OR
EQUAL. Delivery will be to Base Housing, Bldg. 2238, Marine
Corps, Base Camp Pendleton, CA. AWARD WILL BE MADE ON THE BASIS
OF BEST VALUE TO THE GOVERNMENT CONSIDERING PRICE, DELIVERY
AND PAST PERFORMANCE. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications - Commercial Items
and addendum clause DFARS 252.225-7035, Buy American Act -
North American Free Trade Agreement Implementation Act - Balance
of Payments Program Certificate. FAR clause 52.212-4, Contract
Terms and Conditions Commercial Items applies to this purchase.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.214-9 Failure to Submit Bod (Jul 1995); 52.214-31
Facsimile Bids (Dec 1989); FAR 52.214-952.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; and FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036,North American Free Trade Agreement
Implementation Act; and DFARS 252.247-7024, Notification of
Transportation of Supplies by Sea; DFARS 252.204-7004. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. Offers must be received
no later than 4:00 PM, local time, 22 October 1999. Offers
sent via the US Postal Service should be mailed to the Contracting
Office, USMC, P O Box 1609, Oceanside, CA 92051-1609. All offers
not sent through the US Postal Service will be considered to
be hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
may also be submitted via facsimile number (760) 725-8445,
Attn: Pok-Su Determan. This procurement is prepared utilizing
Simplified Acquisition Procedures.
EMAILADD: determanp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-285 SN390864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 75--ENCLOSED MAGNETIC DIRECTORY
SOL F4964299T0510
DUE 101999
POC Susan Starks, Contract Specialist, Phone 2027678037, Email
DESC: This is a request for quotation (RFQ) - 99T0510. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment and transportation necessary to supply an enclosed
glass door magnetic directory with rounded c corners and modern
detailing, and a key entry lock required. Magnetic directoryboard
will need to use quartet letters, numbers, and symbols. (Manufactured
by: Quartet or equal, Part number: QRT2963LM or equal, this
is for a quantity of 12 each) THis is a 100% small business
set aside. The standard industrial classification code is 2499
and small business size standard is $19M. Responsible sources
must request a RFQ via fax (202) 767-7887 or phone (202) 767-8037
no later than 15 Oct 99. Contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
award. Contractors can contact CCR by calling 1-888-227-2423.
Award of this contract will be made on 20 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299T0510&LocID=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-285 SN390829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement, 6009 Oxon Hill Road, Suite
700, Oxon Hill, MD, 20745
SUBJECT: 76--ELECTRONIC RESEARCH SERVICES
SOL Reference-Number-00N8N0N2R02
DUE 102799
POC Margaret Hunt, Contracting Officer, Phone 202-283-1296, Fax
202-283-0610, Email margaret.hunt@ccmail.irs.gov - Margaret
Hunt, Contracting Officer, Phone 202-283-1296, Fax 202-283-0610,
Email
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
Delivery orders will be issued under this FEDLINK IAG with
the following companies to acquire data retrieval services:
1. West Group, P.O. Box 64833, 620 Opperman Drive, St. Paul,
MN 55164-0833; 2. Lexis-Nexis, 1150 18th St., NW, Suite 600,
Washington, DC 20032; 3. Tax Analysts, 6830 N. Fairfax Drive,
Arlington, VA 22213. No solicitation document will be issued
as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to FEDLINK Fiscal
Operations, Library of Congress, Washington, DC 20540. Written
inquiries concerning the orders may be referred to the above
address, telephone inquiries will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-00N8N0N2R02&LocID=1764
LINKDESC:
notice
EMAILADD: margaret.hunt@ccmail.irs.gov
EMAILDESC:
CITE: (D-285 SN390849)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--PACKING MATERIAL
SOL 1PI-r-1463-00
DUE 102999
POC Jacqueline O. Brown, Contract Specialist
DESC: Unicor, Federal Prison Industries contemplates a Firm-Fixed
Price-Requirements Type contract for Packaging Material. The
solicitation Number is 1PI-R-1463-00 is being issued as a
Request for Proposals (RFP). The Standard Industrial Classification
is 2653. The business standard size is 500. Required delivery
is within 30 days after receipt of order. . All required forms
are available by clicking on the "Forms"link at the bottom
of the webpage. Offorers must submit the following forms: 1.ACHVendor/Miscellaneous
Payment Enrollment Form; 2.) FP19999.999-9 BusinessManagement
Questionnair: 3.) SF1449 Solicitation/Contact/Order for Commercial
Items; 4.) 2.212.3 Offorer Representations and Certifications
Commercial Items. Line Items are as followed, Line item 0001
LBL0676, Posterbd,1/8"Tx20"Wx27"H,LOGO-W/ADDRESS,Printed with
UNICOR Logo and Sheridan Factory Address, quantity 7500 unit
ofissue ea., Line item 0002 PAC2657, Tray, L22-3/4xW22-1/2xD6,275#,D/W,B-C,
Flute, quantity 1,100, unit of issue ea. Line item 0003, PAC2668,
Tray, 83-1/4x47x6,DW,b-c,350#, Tray used to Pack all Furniture
items, quantity 15000, unit of issue ea. Line item 0004,PAC2670,
Corner-Protector, Die-Cut-Pad,18-1/16X,28-3/4,275#,D/W, quantity
18000, unit of issue ea. Line item0005,PKG0381,Honeycomb,1.5"T,Cell-26#,Facing-42#-KRF,Med-MSF-
Kraft-Linerbd,cell-size-5",Caliper-1.5",Static-Comp-35psi,anti/abr-Coat,michaelmans#MAR70,quantity
35,000, unit of issue, ea. Line Item 0006, PKG3011, Green Friendly/Foam,non-perf,roll,1/16"x72"x900',NO.FF-303-72,
quantity 400 unit of issue( roll), Line item 0007, PKG3062,
Flat,Stock, Cardboard, DW, 36"x72", 275lb, Double wall Corrugated
Fiberboard, PAD, CF, quantity 5000, unit of issue each, Line
item 0008, PAC2040, Box, 31x30-1/2x35,D/W,RSC,B-C,4p-1C-350#,
used to pack 0401-0411 overture & transitional 1-place lounge,
stencil required per specs/filler boxes required but ordered
seperately,B-C flute, quantity 500 unit of issue, ea.LineItem
0009, PAC 2041, Box, 51-1/2x33x36,DW,RSC,BC,4P-1C,350#, used
to pack 0402overture-2place sofa,stencil required per specs/filler
boxes,required but not ordered separately B-C Flute, quantity
200, unit of issue (ea), Line item 0010,PAC2042, Box57x30x36,DW,RSC,BC,4P-1C,350#,
used to pac 0412 overture transitional 2-place love seat,stencil
required per specs/filler boxes required but ordered separately,
B-C Flute, quantity 100,unit of issue (ea), Line item 0011,
PAC 2043 Box,71x33x36,DW,RSC,BC,4P-1C, 350#,used to pack 0403
overture contemporary 3-place sofa, stencil required per specs,
filler boxes requiredbut ordered seperately,B-C flute, quantity
100, unit of issue (ea), Line item 0012,PAC2044, Box,80x30x35,DW,RSC,BC,4P-1C,350#,used
to pack 0413 overture transitional 3-place sofa, stencilrequired
per specs/filler boxes required but ordered separately, B-C
flute, quantity 100, unit of issue (ea) Line Item 0013,PAC
2045, Box, 83x22x28-1/2,DW,RSC,BC,4P-1C,350#, used topack 0423
overture transitional 3-place sofa, stencil required per specs/filler
boxes required butordered separately, B-C Flute, quantity 100,
unit of issue 100 (ea), Line item 0014,PAC 2046Box, 25-7/8x25-7/8x37-3/4,
DW,RSC,BC,4P-1C 350#, used to pack overture side chairs, stencil
required per specs/filler boxes required but ordered separately
B-C Flute, quantity 600, unit ofissue (ea) Line Item 0015,
PAC2047, Box 30-1/8x28-3/8x44,DW,RSC,BC,4P-1C, 350# Used topack
overture contemporary desk chair, stencil required per specs/filler
boxes required but ordered seperately, B-C flute, quantity
7000, unit of issue (ea), Line Item 0016,PKG0791Filler,17-7/8x16-7/8x16-7/8x23-1/4,
RSC,C,200#, Filler-box used for all upholstery items*No-Stencil-Required*,
quantity 15000, unit of issue (ea)Line Item 0017, PKG0792,
Tray,28-3/8x28-1/16x2,Chair support,D/C, slotted-sides, star
base tray, for overture contemporary chairs with perforated
holes for casters to fit into. Quantity 7000 unit of issue
(ea) Line item 0018, PKG1221,Flat, stock,cardboard,SW,200LB,44"x120",
200C-Kraft (single wall) quantity 3000, unit of issue(ea),
The delivery order minimum quantity will be 50 (fifty), The
maximum quantity per item is15,000, the maximum quantity per
order is 25000. For Line item 6, U/M is in rolls, delivery
order maximum quantity is 250 rolls. Quantity variance is
+/-5%.This is a small business set-aside.Period of performance
is 1 year with 2 one year options. This is an All or NoneProcurement.Acceptance
to UNICOR Quality Assurance Inspection.An EPA clause will beincluded.
Funds will be obligated by delivery order. Any supplies furnished
under this contractshall be ordered by issuance of delivery
order. Required delivery is within 30 days of contractor receipt
of delivery order, and will be FOB Destination to UNICOR Federal
Prison Industries, FCISheridan, 27072 Ballston Road, Sheridan,
OR. Offerors may submit signed and dated FederalExpress or
hand delivered offer to UNICOR,Federal Prison Industries,Inc.,
Material ManagementBranch, 400 First Street,NW, Washington,
D.C. 20534, 7th floor, ATTN: Bid Custodian, InAccordance with
FAR 52.215-5, Facsimile Proposals, will be accepted. Please
telephone to assure that bid proposals have been received,
the day before opening. The due date and time for receiptof
proposals is October 29, 1999 1:00pm Eastern Standard time.
Each proposal must contain thename, address and telephone number
of the offeror, as well as any discountterms that are offered.
All offorers must hold their prices firm for 60 calendar days
from the duedate specified for receipt of proposals. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each offorer.Any proposals or modifications to proposals received
after the specified due datefor receipt of proposals will not
be considered in the price evaluation. In order for theGovernment
to evaluate past performance, each offorer must submit references
of at least fivepreviously performed contracts on the FP19999,999.9,
Business Questionnaire. Award will bemade to the responsible
offorer submitting the proposal that is determined to be the
BEST VALUE to the government, considering price and or cost
related factors, if any, asspecified in FAR-14.201-8, past
performance and technical quality. The Government may makean
award with or without any discussions with offorers, therefore
the offorers initial proposalshould contain offorer's best
terms from a price standpoint. It is the responsibility of
all offorers to check website for any amendment to this solicitation
,or any changes andprovisions referenced in this announcement
may be accessed through thefollowing website: http://www,gsa,gov,/far/current.
Requests may be faxed to,Jacqueline Brown,Contract Specialist,
at (202) 305-7363.LINKURL: http://ww.unicor.gov/procurement/furniture/index.html
LINKDESC:http://www.unicor.gov/procurement/furniture/index.html

CITE: (W-281 SN390469)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SET, SHIPPING AND STORAGE VER-VAL ENTERPRISES INC
(61420)
SOL SP0500-99-T-DL37
DUE 101599
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99250000437 NSN 8145-01-458-4640, 1 -EA del to
Seymour Johnson AFB NC del by 06 Sep 99. All responsible sources
may submit offer which DISC shall consider.
CITE: (I-283 SN390584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--UNIFORM ITEMS, USAF HONOR GUARD
SOL F49642-99-T-0519
DUE 101899
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil - Thyron
Gasquet, Contract Specialist, Phone 202-767-8092, Fax 202-767-7897,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) 99T0519.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for the purchase of the following items.
CLIN 0001, quantity (QTY) 400 each (EA), MFR BY: Vanguard,
P/N 8221860. Air Force Gray winter scarf, wool blend. CLIN
0002, QTY 65 EA, MFR BY: Vanguard. Gray nylon aigulette with
chrome ends, ends feature Hap Arnold design. CLIN 0003, QTY
10 EA, MFR BY: Ricochet Manufacturing. Flight suit, Honor Guard
coverall flyers with black zippers, Velcro soft on sleeves
and both sides of front. Color: black; size: 42 long. CLIN
0004, QTY 5 EA, MFR BY: Ricochet Manufacturing. Flight suit,
Honor Guard coverall flyers with black zippers, Velcro soft
on sleeves and both sides of front. Color: black; size: 40
long. CLIN 0005, QTY 2 EA, MFR BY: Ricochet Manufacturing.
Flight suit, Honor Guard coverall flyers with black zippers,
Velcro soft on sleeves and both sides of front. Color: black;
size: 38 long. CLIN 0006, QTY 2 EA, MFR BY: Ricochet Manufacturing.
Flight suit, Honor Guard coverall flyers with black zippers,
Velcro soft on sleeves and both sides of front. Color: black;
size: 38 regular. CLIN 0007, QTY 2 EA, MFR BY: Ricochet Manufacturing.
Flight suit, Honor Guard coverall flyers with black zippers,
Velcro soft on sleeves and both sides of front. Color: black;
size: 48 extra long. CLIN 0008, QTY 2 EA, MFR BY: Ricochet
Manufacturing. Flight suit, Honor Guard coverall flyers with
black zippers, Velcro soft on sleeves and both sides of front.
Color: black; size: 46 extra long. CLIN 0009, QTY 150 pair
(PR), MFR BY: Hot Chillies. Hot chillies thermal bottoms bi
component mini blend of wool/polyester, lycra and polypropylene.
Yarn knitted to place polypropylene next to skin. Color: black;
size: extra long. CLIN 0010, QTY 150 PR, MFR BY: Hot chillies.
Hot chillies, thermal bottoms bi component mini blend of wool/polyester,
lycra and polypropylene. Yarn knitted to place polypropylene
next to skin. Color: black; size: large. CLIN 0011, QTY 220
EA, MFR BY: Vanguard. Ceremonial belt, chrome buckle, front
buckle has Hap Arnold design, silver lining on top and bottom
of belt. Color: navy blue. Only faxed or emailed request for
solicitation shall be accepted, and request must include name,
address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible for award. Contractors
can contact the CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0519&LocID=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-285 SN390668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--LOCKERS, TRUNK WITH TRAY (PLYWOOD CONSTRUCTION)
SOL DAAG60-99-T-0305
DUE 111699
POC LISLE LENNON, Contract Specialist, (914) 938-4998, FAX (914)
938-5855
DESC: The U.S. Military Academy is soliciting for 2,175 each
trunk lockers with trays (plywood construction), in accordance
wtih Purchase Description for USMA Cadet Trunk Locker dated
15 January 1998. Delivery schedule of 950 trunks on or about
April 7, 2000 and 1225 trunks on or about July 14, 2000. The
applicable SIC code and size standard is 3161/500 employees.
Request for quotations (RFQ) will be issued on or about October
25, 1999 with a closing date of November 16, 1999. REQUESTS
FOR A COPY OF THE SOLICITATION PACKAGE MUST BE IN WRITING BY
MAILING TO THE ABOVE ADDRESS OR FAX (914) 938-5855. This procurement
is 100% Small Business Set-Aside.
EMAILADD: yl0699@usma.edu
EMAILDESC:
e-mail
CITE: (W-285 SN390675)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--SHIRT, WOMAN'S, NAVY
SOL sp0100-00-Q-4002
DUE 102599
POC clucente@dscp.dla.mil; 215-737-8611 or fax 2486/7255
DESC: The Shirt to be acquired is Woman's Khaki SHADE 3729 (in
lieu of 2122) Type I, Open notch collar
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-285 SN390687)

[Commerce Business Daily: Posted in CBDNet on October 12, 1999]
[Printed Issue Date: October 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-M025
DUE 120199
POC Carmen Adamo, Contract Speaiclist, (215) 737-2086; Raymond
F. Jacquette 111, Contracting Officer, (215) 737-5888
DESC: Ships at Leonardo NJ. request various quantities of Bread
and Bakery products for the delivery period beginning 01 April
2000 and ending 31 March 2000. The contract will be for (12)
months. Unresticted Acquisition. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Carmen
Adamo/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated solicitation
issuance date of 01 November 1999.
CITE: (W-285 SN390698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS
SOL IFB 786-6-00
DUE 111299
POC Janice E. Corlew, Contract Specialist, 703-441-3086 (voice);
703-441-3070 (fax)
DESC: The National Cemetery Administration (NCA) has a requirement
for thermoplastic/thermosetting graveliners, delivered F.O.B.
Destination within Consignee's Premises to VA national cemeteries
located throughout the 48 contiguous United States, Alaska,
Hawaii and Puerto Rico, for use in the interment of casketed
remains. Contract covers base period December 1, 1999 (or date
of contract award, whichever is later), through November 30,
2000, with four 1-year options to extend the term of the contract
through November 30, 2004. All responsible business sources
may submit a bid. Requests for a hard copy of the solicitation
must be in writing to Mrs. Janice E. Corlew, Contract Specialist,
and accompanied by a check or money order in the amount of
Five Dollars ($5.00) (non-refundable), payable to "U. S. Department
of Veterans Affairs." No telephone requests will be accepted.
Hard copy solicitations will be issued via the ordinary mails
on or about October 19, 1999. The solicitation may also be
obtained free of charge, at the following URL on or about October
19, 1999: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
to the solicitation will also be available at the URL. Bidders
are advised that they are responsible for obtaining amendments.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-284 SN390610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--CCU-134/A DETONATORS
SOL N00174-00-Q-0004
DUE 110599
POC Carolyn L. Anderson, Code 1142C, (301) 744-6545
DESC: Advanced Development program for the sealing and loading
operations for the CCU-134/A Laser Ignited Detonator. Qty:
100 each. This is a sole source procurement. Source: EG&G Optoelectronics,
P.O. Box 529, Miamisburg, OH 45343. Note: All offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration Database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
at http://ccr.edi.disa.mil. All questions should be directed
to the attention of Carolyn L. Anderson on FAX (301) 744-6632.

CITE: (W-285 SN390831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--PAPER PRODUCTS, SAINTARY CONTAINERS, TOILET TISSUE
SOL 2041751
DUE 112399
POC Phil Campbell 615-532-9857
DESC: Cups, Plates, Bowls, Napkins, Handtowels, and Toilet Tissue
EMAILADD: pcampbell@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-285 SN390873)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--TECHNICAL SUPPORT FOR THE ADVANCED TECHNOLOGY CREW
STATION PROGRAM
POC Greg Webster, Contract Specialist, (301) 757-9081, or Patricia
A. Cornett, Contracting Officer, (301) 757-2607
CNT N00421-99-D-1191
AMT $28,498,985
LINE 0001 - 0020 (inclusive of options)
DTD 093099
TO The Boeing Company, 7755 E Marginal Way, P.O. Box 3999, Seattle,
WA 98124-2499
EMAILADD: webstergj@navair.navy.mil
EMAILDESC:
CITE: (W-285 SN390671)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--STOCHASTIC OPTICAL SENSOR (SOS) CYTOSENSOR SYSTEM
POC Mr. John J. Berlin II, (619) 553-4501
CNT N66001-99-C-8631
AMT $1,783,890.00 For a 17 Month Base Period and a 17 Month Option
Period.
LINE 0001 - 0004
DTD 093099
TO Oregon State University, 306 Kerr Administration Building,
Corvallis, Oregon 97331
CITE: (W-285 SN390690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH TO DEVELOP COMMERCIAL TECHNOLOGY FOR THE
PRESERVATION OF TWO MAMMALIAN CELL TYPES.
POC John J. Berlin II, (619) 553-4501
CNT N66001-99-C-8632
AMT $1,814,071.00 For a 12 Month Base Period and One 17 Month
Option Period.
LINE 0001 - 0004
DTD 093099
TO Universal Preservation Technologies, Inc., 11045 Roselle Street,
San Diego, CA 92121
CITE: (W-285 SN390694)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-107, Pittsburgh, PA 15236-0940
SUBJECT: A--STABLE HIGH CONDUCTIVITY BILAYERED ELECTROLYTES FOR
LOW TEMPERATURE SOLID OXIDE FUEL CELLS
POC Martin Byrnes, Contract Specialist, (412) 386-4486, byrnes@fetc.doe.gov

CNT DE-AC26-99FT40712
AMT $189,007.00, DOE cost share $150,000.00, contractor cost
share $39,007.00. There are two option periods for similiar
amounts.
DTD 093099
TO University of Florida, Office of Research, Technology, & Graduate
Education, 219 Grinter hall, P.O. Box 115500, Gainesville,
FL 32611-5500
EMAILADD: byrnes@fetc.doe.gov
EMAILDESC:
CITE: (W-285 SN390790)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR CONCENTRIC CANISTER
LAUNCHER
POC Gary W. Byram, Contract Specialist or Paul Learn, Contracting
Officer on (540) 653-7478
CNT N00178-99-C-1067 (N00178-99-Q-1001)
AMT $486,218
LINE CLINS 0001 and 0002
DTD 092999
TO Bath Iron Works, 700 Washington Street, Bath, ME 04530-2556
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
(N00178-99-Q-1001)
CITE: (W-285 SN390875)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR CONCENTRIC CANISTER
LAUNCHER
POC Gary W. Byram, Contract Specialist or Paul Learn, Contracting
Officer on (540) 653-7478
CNT N00178-99-C-1066 (N00178-99-Q-1001)
AMT $458,344
LINE CLINS 0001 and 0002
DTD 092999
TO Newport News Shipbuilding and Dry Dock CO., 4101 Washington
Avenue, Newport News, VA 23607
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: byramgw@nswc.navy.mil
EMAILDESC:
(N00178-99-Q-1001)
CITE: (W-285 SN390879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--SUMMER FEEDING INTEGRITY STUDY: A DESIGN, COST AND
FEASIBILITY PLAN
POC POC, Linda Fischer, (202) 720-7684, Ronald R. Rouse, Contracting
Officer
CNT 53-3K06-9-12
AMT $412,246
LINE N/A
DTD 093099
TO Mathematica Policy Research, Inc., P.O. Box 2393, Princeton,
New Jersey 08543-2393
CITE: (W-285 SN390679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: B--DESIGN AN EVALUATION OF THE IMPACT OF SCHOOL BREAKFAST
ON LEARNING: DESIGN AND FEASIBILITY
POC POC, Linda Fischer, (202) 720-7684, Ronald R. Rouse, Contracting
Officer
CNT 53-3K06-9-13
AMT $289,311
LINE N/A
DTD 093099
TO Mathematica Policy Research, Inc., P.O. Box 2393, Princeton,
New Jersey 08543-2393
CITE: (W-285 SN390684)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: C--FLOOD STUDY FOR STEAMBOAT SPRINGS AND ROUTT COUNTY,
CO
POC Bill Webb, (425) 487-4769
CNT EMD-1999-CO-0039
AMT $150,000.00
DTD 093099
TO Turner, Collie & Braden, Denver, CO 80202
CITE: (W-285 SN390813)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
(ARCHITECTURAL, MECHANICAL, ELECTRICAL, CIVIL, STRUCTURAL)
DESIGN SERVICES FOR DEPARTMENT OF DEFENSE (DOD) SCHOOLS AT
VARIOUS LOCATIONS WITHIN THE CONTINENTAL UNITED STATES AND
ITS TRUST TERRITORIES
POC Leslie L. Bearden, Contract Specialist, 817/978-3954
CNT DACA63-99-D-0019
AMT $3,000,000.00
LINE N/A
DTD 092899
TO Parkhill, Smith & Cooper, Inc., 4010 Avenue R, Lubbock, Texas
79412
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-285 SN390877)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: D--ON-SITE COMPUTER MAINTENANCE AND REPAIR
POC TERRI HYMAN (915) 832-4718
CNT H-0-0192
AMT $25,800.00
LINE 0001
DTD 100899
TO ERROR--Microfix Computers, 110 N. Harris, El Paso, Texas,
79907
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: theresahyman@ibwc.state.gov
EMAILDESC:
CITE: (W-282 SN390491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--SYSTEM CONSULTANT
POC Terry Niederhaus, Contract Specialist, 973-724-3362
CNT DAAE-00-F-0001
AMT $126,713.00
DTD 100799
TO Synetics Inc., 555 Edgewater Drive, 3rd Floor, Wakefield MA
01880
LINKURL: http://procnet.pica.army.mil/cbd/Award/-F00001/-F00001.htm
LINKDESC:
EMAILADD: tnieder@pica.army.mil
EMAILDESC:
CITE: (D-285 SN390769)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Elaine Peebles, Contracting Officer, (202)307-3069
CNT J200c-447
AMT $82,080.00
DTD 100899
TO Pathfinder House, Inc., 761 South Union Street, Lima, Ohio
45802
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-285 SN390665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--UPGRADE OF MATERIAL HANDLING AND AUTOMATED GUIDED
VEHICLE OPERATING AND CONTROL SYSTEM FOR Y2K COMPLIANT AT THE
NAVAL AVIATION DEPOT, MCAS, CHERRY POINT, NC
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-99-C-0020
AMT $143,722.00
LINE N/A
DTD 093099
TO CC Software Inc, 807 E. South Temple, Suite 203, Salt Lake
City, UT 84165-1009
CITE: (W-285 SN390697)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: J--COMPREHENSIVE MAINTENANCE AND SUPPORT OF RAPID TELEPHONE
ACCESS SYSTEM (RTAS 10000) DIGITAL CLINICAL VOICE INFORMATION
SYSTEM AND MDXPRESS (OR REPLACEMENT) MEDICAL TRANSCRIPTION
SYSTEM
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil - Bill
Bross, Contracting Officer, Phone (210)671-1747, Fax (210)671-1199,
Email
CNT F41636-00-C0002
AMT $212,298.72
LINE 0001 thru 0004, and 0006
DTD 100199
TO Sudbury Systems, Incorporated 490 Boston Post Road Sudbury
MA 01776
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C0002&LocID=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-285 SN390735)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE ON GE-X-RAY EQUIPMENT FOR THE NAVAL HOSPITAL,
CHERRY POINT, NC
POC Cherie Daniels, Contract Specialist, 252-466-7504, or Paula
L. Salter, Contracting Officer, 252-466-2846
CNT M00146-00-C-0003
AMT $48,915.00
LINE N/A
DTD 093099
TO GE Medical Systems, Inc, 1007 East Saint Helena Place, Apex,
NC 27502
CITE: (W-285 SN390763)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--BLADE ASSEMBLY REPAIR
POC G. Schwartz, Contract Administrator, 203 386-6514
CNT N0038398G004NLF3D
AMT $487,420
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford Ct. 06601-1381

CITE: (W-285 SN390764)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--STRIP AND REBUILD 6 MAIN BLADE ASSEMBLIES
POC G. Schwartz, Contract Administrator, 203 386-6514
CNT N0038398G004NLF3G
AMT $462,000
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford Ct. 06601-1381

CITE: (W-285 SN390770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR PRIMARY SERVO
POC G. Schwartz, Contract Administrator, 203 386-6514
CNT N0038398G004NLF3F
AMT $300,000
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford Ct. 06601-1381

CITE: (W-285 SN390774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--REPAIR 8 YAW SERVOS & 5 COLLECTIVE SERVOS
POC G. Schwartz, Contract Administrator, 203 386-6514
CNT N0038398G004NLF3e
AMT $345,000
LINE 0001
DTD 100699
TO Sikorsky Aircraft Corp., 6900 N. Main St., Stratford Ct. 06601-1381

CITE: (W-285 SN390775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MOTOROLA EQUIPMENT MAINTENANCE
POC Mary McFeely (808) 473-7538
CNT N00604-00-C-0001
AMT $47076
LINE N/A
DTD 100199
TO Motorola USFGMD, 7230 Parkway Drive, Hanover, MD 21076
CITE: (W-285 SN390865)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: N--DISTRIBUTION OF TONE ALERT RADIOS IN UMATILLA AND
MORROW COUNTY, OR
POC Bill Webb, (425) 487-4769
CNT EMS-1999-CO-0075
AMT $598,095.58
DTD 092999
TO Radio Service Company, Kenniwick, WA 99336
CITE: (W-285 SN390812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN (UROLOGY) SERVICE
POC Priscilla Duncan, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863
CNT Contract No. 245-00-0005
AMT $25,000.00
DTD 100199
TO Jonathan Lackner, M.D., 711 Encino Place, N.E., Suite D, Albuquerque,
NM 87107
EMAILADD: pducan@navaa.navajo.ihs.gov
EMAILDESC:
CITE: (W-285 SN390797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWRE, AREA C, BLDG. 1, RM 111 1940 ALLBROOK DRIVE,
STE 3 WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--SUPPORT SERVICES FOR VMX200L AND 300XL VOICE PROCESSING
SYSTEMS
POC Pamela S. Strader,(937)257-2698x4407 FAX number is (937)257-6390
CNT F33600-00-C0025
AMT $189,479.98
LINE 0001AA-0002AG
DTD 100699
TO DUGDALE COMMUNICATIONS INC 7901 E 88th Street Indianapolis,
IN 46256-1235
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0096/99R0096.asp
LINKDESC:
Processing Systems
EMAILADD: PAM.STRADER@wpafb.af.mil
EMAILDESC:
CITE: (D-285 SN390670)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--MANAGEMENT SUPPORT SERVICES; DEVELOPMENT OF PROCEDURAL
GUIDANCE DOCUMENT FOR TIERED RISK ASSESSMENT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1678
AMT $40000.00
LINE 0001
DTD 093099
TO Scientia Veritas LLP, 5927 Sandrock Drive, Evergreen, CO 80439
CITE: (W-285 SN390708)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--EDUCATION ,TRAINING, EVALUATION AND DEVELOPMENT TECHNICAL
SUPPORT SERVICES
POC Kay Proctor (301)744-6680
CNT N00174-00-D-0001
AMT $3,174,362.58
DTD 101299
TO Intelligent Decision Systems Inc. 4717B Eisenhower Ave,Alexandria
VA 22304
CITE: (W-285 SN390761)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SAVINGS FITNESS
POC James L. Leonard, (202) 512-0307
CNT 458-361
AMT $56,248
LINE N/A
DTD 100799
TO Colonial Press Int'l, Inc. 3690 NW, FL 33142
CITE: (W-284 SN390631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, ITEM A, B, C, AND D.
POC James L. Leonard, (202) 512-0307
CNT 456-560
AMT $122,922.26
LINE N/A
DTD 100799
TO Sioux Falls Shopping News, 4005 S. Western Ave. Sioux Falls,
SD 57105
CITE: (W-285 SN390778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, CAMPAIGN SAFE & SOBER PROGRAM PLANNER 20.
POC James L. Leonard, (202) 512-0307
CNT 458-223
AMT $343,343
LINE N/A
DTD 100699
TO Monarch Litho, Inc. 1501 Date Street Montebello, CA 90640
CITE: (W-284 SN390649)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ELK CREEK WATER SYSTEM RECONSTRUCTION, BOISE NATIONAL
FOREST
POC Harlan F. Johnson, Contracting Officer 208 373-4150
CNT 43-0261-9-0213
AMT $73,178.04
DTD 092899
TO T K Backhoe Service - PO Box 671; Garden Valley, ID 83622
CITE: (W-281 SN390462)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--CONSTRUCT COMPASS CALIBRATION PAD, FORT DRUM, NEW
YORK
POC Contract Specialist, John Honey, Contracting Officer, Sandra
Brown, (315)772-5443, e-mail: honeyj@drum-emh4.army.mil
CNT DAKF36-99-C-0017
AMT $237,142.06
DTD 093099
TO CHC Construction Group, Inc. 2120 Teall Avenue, Syracuse,
New York 13206
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: honeyj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-285 SN390656)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RAMP EXPANSION 99
POC Pam Vega, Proc. Tech., (303) 236-4400
CNT NDC990078
AMT $891,762.00
LINE N/A
DTD 092399
TO M. A. Concrete, PO Box 1968, Grand Juncion, CO 81502
CITE: (W-285 SN390851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLUE MOUNTAIN ROAD
POC Pam Vega, Proc. Tech., (303) 236-4400
CNT NDC990077
AMT $199,200.00
LINE N/A
DTD 092199
TO Bogue Construction Inc, PO Box 400, Fruita, CO 81521
CITE: (W-285 SN390852)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE 6 (SAN ANTONIO AND SOUTH TEXAS)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0129
AMT up to $25,000,000
DTD 100599
TO Oklahoma Roofing and Sheet Metal, Inc. 1708 S. Lowery Avenue
Oklahoma City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0129&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-281 SN390453)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATE MITRE CHIEF ARCHITECT'S SUITE, BLDG. 1606,
HANSCOM AFB, MA
POC Dan Grejdus, Contracting Officer, 781-377-2949
CNT N/A
AMT $98,604.00
LINE F19650-99-T-1489
DTD 093099
TO Cousins Contracting, 9 Chauncy Street, Watertown, MA 02172
LINKURL: N/A
LINKDESC:
EMAILADD: dan.grejdus@hanscom.af.mil
EMAILDESC:
CITE: (D-281 SN390454)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Triangle Service Delivery Team (WPZ), 1100 Pennsylvania
Avenue, N.W., Room 710, Washington, DC, 20407
SUBJECT: Z--IMPROVE HVAC CONTROLS, LIBERTY LOAN BLDG, WASHINGTON,
DC
POC Bonnie Echoles, Contract Specialist, Phone (202) 708-6190,
Fax (202) 708-9920, Email bonnie.echoles@gsa.gov
CNT GS11P99ZGC0134
AMT $159,747
DTD 100799
TO Johnson Controls, Inc.; 5740 Gen. Washington Drive; Alexandria,
Virginia 22312; Phone(703)750-3250; FAX(703)750-2646
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P99ZGC0134&LocID=317
LINKDESC:
notice
EMAILADD: bonnie.echoles@gsa.gov
EMAILDESC:
CITE: (D-281 SN390463)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--IDIQ FOR REPAIR & REHABILITATION OF ADOBE *& OTHER
HISTORIC STRUCTURES, FORT HAUCHUCA, AZ
POC Contracting Officer Susan K. Sherrell (206) 764-3203 (Site
Code DACA67)
CNT DACA67-99-D-1020
AMT $119,839
LINE 0001-1113
DTD 093099
TO CMDB LLC, PO BOX 1504, MESA, AZ 85211-1504
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: mary.e.mitton@usace.army.mil
EMAILDESC:
CITE: (A-285 SN390748)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE TONRAC, BUILDING 573, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
POC Charlene Sterling, Contract Specialist, (760) 577-6421 or
N. Anne Todd, Operations Assistant (760) 577-6406
CNT N68711-98-C-0002
AMT $394,574.00
DTD 101299
TO De Narde Construction Company, P. O. Box 785, Fallbrook, CA
92088-0785
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-285 SN390750)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--RENOVATION, HANGAR 10
POC David Dornburgh, Contract Specialist, Phone (301) 981-2377,
Fax (301) 981-1912, Email dornburghd@andrews.af.mil - Mark
Piedmont, Contract Administrator, Phone (301) 981-1900, Fax
(301) 981-1912, Email
CNT FA4416-99-C0012
AMT $3,197,000.00
LINE N/A
DTD 093099
TO Jowett Inc., P.O. Box 340, Clinton MD 20735
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA4416-99-C0012&LocID=250
LINKDESC:
notice
EMAILADD: dornburghd@andrews.af.mil
EMAILDESC:
CITE: (D-285 SN390796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--ASBESTOS ABATEMENT, FEDERAL REGIONAL CENTER, BOTHELL,
WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0047
AMT $43,557.15
DTD 061599
TO Affordable Abatement, Lynnwood, WA 98046
CITE: (W-285 SN390802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--UPGRADE RESTROOMS, FEDERAL REGIONAL CENTER, BOTHELL,
WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0047
AMT $67,645.00
DTD 081999
TO Current Enterprises, Seattle, WA 98124
CITE: (W-285 SN390803)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE I (NEW MEXICO)
POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax
(817) 978-7098, Email lh.lee@gsa.gov
CNT GS-07P-99-HHD-0118
AMT Up to $25,000,000
DTD 100599
TO Oklahoma Roofing & Sheet Metal, Inc. 1708 S. Lowery Ave. Oklahoma
City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0118&LocID=341
LINKDESC:
notice
EMAILADD: lh.lee@gsa.gov
EMAILDESC:
CITE: (D-285 SN390805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--WATER PRESSURE BOOST SYSTEM, FEDERAL REGIONAL CENTER,
BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0078
AMT $38,248.00
DTD 092899
TO Paco Pumps, Seattle, WA 98168
CITE: (W-285 SN390806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, ROOFING,
ZONE 5 (AUSTIN AND HOUSTON, TX AREAS)
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7098, Email carolyn.smith@gsa.gov
CNT GS-07P-99-HHD-0127
AMT Up to $25,000,000
DTD 100599
TO Oklahoma Roofing & Sheet Metal, Inc. 1708 S. Lowery Ave. Oklahoma
City, OK 73129
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0127&LocID=341
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-285 SN390807)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: Z--CORRECTION: UPGRADE RESTROOMS, FEDERAL REGIONAL CENTER,
BOTHELL, WA
POC Bill Webb, (425) 487-4769
CNT EMS-1999-SA-0066
AMT $67,645.00
DTD 081999
TO Current Enterprises, Seattle, WA 98124
CITE: (W-285 SN390809)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LANYAARD, FIRING
POC Allison Holloway-Frazee (614) 692-2190
CNT SP0740-99-D-7215
AMT $21,710.00
DTD 100799
TO Marvin Engineering Co. Inc., 260 W. Beach Ave, Inglewood,
CA 90302 MULTIPLE AWARD
CITE: (W-281 SN390456)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ACTUATOR, SWING ARM
CNT SP0740-00-M-3018
AMT $44,250.00
LINE 0001
DTD 100899
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-283 SN390531)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--CANOPY ASSY, AIRCRAF
SOL SP0475-00-R-0275
CNT SP0475-00-C-5024
AMT $172,000.00
LINE 0002
DTD 100899
TO Flight Materials Inc 2506 Maggio Cir Unit B Lodi CA 95240-8816
CITE: (I-283 SN390550)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0740-99-Q-6278
CNT SP0740-00-M-KK51
AMT $99,108.00
LINE 0001
DTD 100899
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-283 SN390516)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--BARREL ASSEMBLY.
SOL 99TD00-52-P-0700
CNT SP0740-00-M-9006
AMT $28,686.00
LINE 0001
DTD 100699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-283 SN390519)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--CUSHION, SEAT
SOL SP0460-99-Q-BL69
CNT SP0460-00-M-3037
AMT $27,125.00
LINE 0001
DTD 100899
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-283 SN390540)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--HANDLE, BRAKE
SOL SP0460-99-Q-CF64
CNT N00383-97-G-012N-XKR9
AMT $28,834.84
LINE 0001AA THROUGH 0001AC
DTD 100899
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129
CITE: (I-283 SN390554)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--VALVE, OXYGEN MASK
SOL SP0460-99-Q-BK38
CNT SP0460-00-M-3038
AMT $97,614.40
LINE 0001AA THROUGH 0001AD
DTD 100899
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-283 SN390555)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--CONTAINER ASSEMBLY, SURVIVAL EQUIPMENT
SOL SP0460-99-Q-BK35
CNT SP0460-00-M-3041
AMT $63,150.00
LINE 0001
DTD 100899
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-283 SN390557)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--COVER, FITTED, VEHICULAR BODY.
SOL SP0750-99-Q-7307
CNT SP0750-99-M-1551
AMT $82,500.00
LINE 0001
DTD 100899
TO J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
CITE: (I-283 SN390522)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SPACER RING / P/N: 4096T04P01--RE:F41608-99-Q-49296
POC Wanda King / LPKBC/ 210-925-4607
CNT F34601-97-G-0002-SAF2
AMT $48,923.74
LINE 0001AA 0001AB
DTD 093099
TO General Electric Supply Co. 14000 Horizon Way Mt Laurel NJ
08054-1702
EMAILADD: wanda.King@kelly.af.mil
EMAILDESC:
CITE: (D-285 SN390847)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL.
SOL SP0740-99-Q-C998
CNT SP0740-00-M-3021
AMT $36,179.34
LINE 0001 THROUGH 0002
DTD 100899
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-283 SN390526)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop 99, Bldg.
31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 29--ENGINE ACCESSORIES
POC Contact Kelly Carney, Contract Specialist, (410) 762-6472;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-00-P-50001/DTCG40-99-Q-50011!
AMT $83,671.00
LINE Items 1 thru 3
DTD 100799
TO Holt Company of Ohio, 5252 Wlacutt Court, Columbus, OH 43228
(AC1007005-01)
CITE: (I-284 SN390612)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--GEARCASE-MOTOR(ELEVATION DRIVE ASSEMBLY).USED ON
CNT SP0740-00-C-3541
AMT $164,820.00
LINE 0001
DTD 100899
TO Astro Instrument Corp 450 Goolsby Blvd Deerfield Beach FL
33442-3019
CITE: (I-283 SN390515)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--CASING, FLEXIBLE CONTROL
CNT SP0740-00-M-MX86
AMT $28,959.98
LINE 0001 THROUGH 0003
DTD 100899
TO Elliott B W Mfg Co Inc 11 Beckwith Ave P.O.Box 773 Binghamton
NY 13902-0773
CITE: (I-283 SN390524)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-LE33
CNT N00383-96-G-005D-TY6Z
AMT $75,965.18
LINE 0001 THROUGH 0002
DTD 100899
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-283 SN390538)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-Q-DE53
CNT SP0441-00-M-K090
AMT $27,126.40
LINE 0001 THROUGH 0003
DTD 100899
TO Yeager Mfg Co 2222 E Orangethorpe Ave Anaheim CA 92806-1229
CITE: (I-283 SN390539)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL SP0441-99-Q-LF58
CNT N00383-96-G-001N-TYGE
AMT $37,098.40
LINE 0001
DTD 100899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-283 SN390541)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-U368
CNT SP0441-00-M-K154
AMT $39,409.74
LINE 0001 THROUGH 0003
DTD 100899
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-283 SN390543)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--RETAINER AND ROLLERS, BEARING
SOL SP0441-99-R-1307
CNT SP0441-99-C-5820
AMT $101,916.00
LINE 0001
DTD 100899
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-283 SN390551)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-DT83
CNT SP0441-00-M-K063
AMT $47,988.00
LINE 0001 THROUGH 0006
DTD 100999
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-283 SN390552)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-0769
CNT SP0441-00-C-5014
AMT $162,456.00
LINE 0001 THROUGH 0002
DTD 100899
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-283 SN390556)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-R-2584
CNT SP0441-00-C-0004
AMT $86,100.00
LINE 0001
DTD 100899
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-283 SN390553)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-DR73
CNT SP0441-00-M-K146
AMT $35,116.60
LINE 0001
DTD 100899
TO Roller Bearing Co of America Inc Heim Bearings Div 60 Round
Hill Rd P.O.Box 430 Fairfield CT 06430-0430
CITE: (I-283 SN390558)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-99-R-1309
CNT SP0441-99-C-0208
AMT $90,930.00
LINE 0001 THROUGH 0002
DTD 100899
TO Edmiston bill Inc DBA quantrum Mfg 2707 S great Southwest
Pky Grand Prairie TX 75052
CITE: (I-283 SN390559)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-LL23
CNT SP0441-00-M-J085
AMT $28,220.12
LINE 0001
DTD 100899
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-283 SN390561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 36--HI/VOLTAGE PADMOUNT SWITCHES
POC Linda Richardson, Contract Specialist, Phone (210)671-1771,
Fax (210)671-5064, Email linda.richardson@lackland.af.mil -
Lonnie Porter, Contract Specialist, Phone (210)671-1726, Fax
(210)671-5063, Email
CNT F41636-99-W0118
AMT $88,270.00
LINE 0001 & 0002
DTD 071399
TO ADRIAN SUPPLY P O BOX 1883 AUSTIN TX 78767-1883
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-W0118&LocID=466
LINKDESC:
notice
EMAILADD: linda.richardson@lackland.af.mil
EMAILDESC:
CITE: (D-285 SN390741)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4358-00
AMT $100,518.55
LINE 0005; 0011
DTD 100899
TO Sunbrand Corporation, 3900 Green industrial Way, Atlanta,
GA 30341
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN390834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4354-00
AMT $74,748.00
LINE 0002; 0009
DTD 100899
TO Sewing Machine Service & Supply Co. inc., 2217 Locust Street,
St. Louis, MO 63103-1587
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN390836)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4349-00
AMT $32,479.20
LINE 0001
DTD 100899
TO Octofoil Group, Inc., 3110 Falkenburg Road, Tampa, FL 33619
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN390842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--SEWING EQUIPMENT
POC Millie Clark, 202-305-7270
CNT 1PI-C-4357-00
AMT $145,635.00
LINE 0003,0004,0006,0007,0008
DTD 100899
TO Mid South Sewing Machine Sales, Inc., 4296 Cowan Road, tucker,
GA 30085
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-285 SN390843)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, LINEAR ACTUATING
SOL SP0560-99-Q-M368
CNT SP0560-99-M-DT88
AMT $36,850.00
LINE 0001
DTD 100799
TO Ohio Machinery Co. Government Sales Office 5695 Crooked Stick
Road P. O. Box 399 Sharon Center, OH 44274-0399
CITE: (I-283 SN390576)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT
SOL SP0560-99-Q-L437
CNT SP0560-00-M-0249
AMT $63,840.00
LINE 0001 THROUGH 0002
DTD 100799
TO Automated Conveyor Systems Inc 3850 Southland Dr West Memphis
AR 72301-6304
CITE: (I-283 SN390593)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--FIBER ROPE ASSEMBLY, SINGLE LEG
SOL SP0560-99-Q-P952
CNT SP0560-00-M-0345
AMT $74,247.60
LINE 0001AA THROUGH 0002
DTD 100799
TO Ocean Products Research Inc. Box A1A Hwy 645 Diggs, VA. 23045
CITE: (I-283 SN390578)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS (NYLON)
SOL SP0560-99-Q-P251
CNT SP0560-00-M-Q002
AMT $48,900.00
LINE 0001 THROUGH 0002
DTD 100799
TO Arbar corp DBA hooven Allison 677 Cincinnati Avenue Post Office
Box 340 Xenia Ohio 45385-0340
CITE: (I-283 SN390591)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
CNT SP0560-00-M-0286
AMT $63,228.00
LINE 0003 THROUGH 0004
DTD 100799
TO Campbell Mobile Homes Inc DBA Campbell Portable Buildings
1141 Hurst St P.O.Box 2108 Center TX 75935
CITE: (I-283 SN390580)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPLAY CASE, MECHANICALLY REFRIGERATED
SOL SP0560-99-Q-N609
CNT SP0560-99-M-DR33
AMT $62,628.00
LINE 0001AA THROUGH 0001AJ
DTD 100899
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-283 SN390583)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-99-Q-P348
CNT SP0560-00-M-0435
AMT $32,560.00
LINE 0001 THROUGH 0002
DTD 100899
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380
CITE: (I-283 SN390588)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--EAR SEALS, AURAL PROTECTORS
CNT SP0100-00-M-EA11
AMT $47,500.00
LINE 0001AA
DTD 100899
TO David Clark Co 360 Franklin Street box 155 Worcester MA 01613-0155
CITE: (I-282 SN390476)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--RESPIRATOR CLEANING WIPES
CNT SP0100-00-M-EA07
AMT $59,317.80
LINE 0001AA THROUGH 0002AA
DTD 100899
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-282 SN390478)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--DESCENT, DEVICE, EMERGENCY:
CNT SP0100-00-M-EA06
AMT $55,188.00
LINE 0001AA THROUGH 0002AA
DTD 100899
TO Capewell Components Co frost engineering Div 105 nutmeg Rd
S South Windsor CT 06074
CITE: (I-282 SN390479)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--AVON GAS MASKS AND CANISTERS
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - Charles
Conrad, Contract Specialist, Phone (202) 927-8686, Fax (202)
927-8688, Email
CNT AT9902645
AMT $30,254.60
DTD 093099
TO Safety Systems Corporation; 25 W. 626 St. Charles Rd.; Carol
Stream, IL 60188
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902645&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-285 SN390683)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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 SLEEVE.
SOL SP0760-99-Q-6797
CNT SP0700-99-G-0005-0274
AMT $30,012.00
LINE 0001 THROUGH 0003
DTD 100799
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-283 SN390514)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--BARREL AND BEARING ASSEMBLY. ON DENNISON
SOL SP0760-99-Q-8024
CNT SP0760-99-M-8653
AMT $75,141.00
LINE 0001
DTD 100899
TO Hydraulic specialists Inc 12100 N Santa FE Ave Oklahoma City
OK 73114-8103
CITE: (I-283 SN390534)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, SPACE, ELECTRIC. 8530.0 BTU, 115
CNT SP0560-00-M-0365
AMT $28,220.00
LINE 0001 THROUGH 0002
DTD 100799
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-283 SN390581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; ELECTRODE SPACER,
AND ANION MEMBRANE FOR WATER TREATMENT PLANT
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1661
AMT $24652.40
LINE N/A
DTD 093099
TO Ionics,Inc.,65 Grove St.,Watertown,MA 02172
CITE: (W-285 SN390837)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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 99TBM7-12-P-0700
CNT F34601-97-G-0005-UBB3
AMT $27,328.00
LINE 0001
DTD 100899
TO Boeing Co the Boeing Defense and Space Group MS 3A PM 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499
CITE: (I-283 SN390512)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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 SP0740-99-Q-9844
CNT N00383-99-G-015B-UB31
AMT $120,536.72
LINE 0001
DTD 100799
TO D F P Mfg Corp 40 Keyland CT Bohemia NY 11716
CITE: (I-283 SN390513)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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 BREATHING.
SOL SP0740-99-Q-C292
CNT SP0740-00-M-KK54
AMT $36,540.80
LINE 0001 THROUGH 0002
DTD 100799
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-283 SN390517)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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. 1.50 IN. INSIDE
SOL 99TBY0-52-P-0700
CNT SP0740-00-M-3029
AMT $31,537.00
LINE 0001 THROUGH 0002
DTD 100699
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-283 SN390518)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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.
SOL SP0760-99-Q-6402
CNT SP0760-99-M-C550
AMT $29,478.60
LINE 0001
DTD 091299
TO Manzi metals Inc 15293 flight path Dr brooksville FL 34609
CITE: (I-283 SN390521)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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, FLANGE. (TEE ASSY, CROSS BLEED-AIR-ENGINE
SOL SP0740-99-Q-C381
CNT SP0740-00-M-JC60
AMT $83,650.00
LINE 0001 THROUGH 0002
DTD 100899
TO McGill Aircraft Parts Inc 9100 Industrial Rd Shreveport LA
71129-5108
CITE: (I-283 SN390532)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--SEAT, VALVE
SOL SP0760-99-Q-7735
CNT SP0760-00-M-1803
AMT $26,978.00
LINE 0001
DTD 100899
TO Port Electric Supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
CITE: (I-283 SN390523)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--PISTON, VALVE
SOL 99TEY1-72-P-0700
CNT SP0760-00-M-0303
AMT $30,051.00
LINE 0001 THROUGH 0002
DTD 100899
TO Protronics Corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-283 SN390527)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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, REGULATING, FLUID
SOL SP0740-99-Q-C762
CNT SP0740-00-M-3024
AMT $29,700.00
LINE 0001
DTD 100899
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-283 SN390528)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-99-Q-0712
CNT SP0760-00-M-0310
AMT $48,888.81
LINE 0001
DTD 100899
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-283 SN390529)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DRAIN
SOL SP0740-98-Q-3386
CNT F34601-97-G-0002-UZ19
AMT $68,057.55
LINE 0001
DTD 100899
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-283 SN390530)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--BODY, SOLENOID VALVE.
SOL SP0740-99-Q-C398
CNT SP0740-00-M-JC58
AMT $67,318.50
LINE 0001 THROUGH 0002
DTD 100899
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-283 SN390533)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILLER AND BLEEDER, HYDRAULIC SYSTEM.
CNT SP0760-99-C-4303
AMT $84,360.00
LINE 0001 THROUGH 0002
DTD 092999
TO Branick Industries Inc 4245 Main Ave Fargo ND 58103
CITE: (I-283 SN390520)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL 99T326-72-P-0500
CNT N00383-96-G-005D-TZZQ
AMT $49,532.70
LINE 0001 THROUGH 0002
DTD 100799
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-283 SN390565)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-99-Q-L842
CNT N00383-97-G-014M-TZP2
AMT $25,237.70
LINE 0001
DTD 100999
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-283 SN390566)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, OIL
SOL SP0540-99-Q-BA39
CNT SP0540-00-M-0150
AMT $96,744.00
LINE 0001 THROUGH 0002
DTD 100999
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-283 SN390568)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP0560-99-Q-P826
CNT N00383-96-G-004D-TZG8
AMT $150,034.00
LINE 0001AA THROUGH 0002AH
DTD 100799
TO McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-283 SN390574)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-99-Q-W881
CNT SP0540-00-M-Q037
AMT $34,580.00
LINE 0001 THROUGH 0003
DTD 100799
TO Tri Star Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220
CITE: (I-283 SN390579)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0540-99-Q-W800
CNT SP0540-99-W-QE64
AMT $28,000.00
LINE 0001 THROUGH 0002
DTD 100799
TO Greer Stop Nut Inc 481 McNally Dr Nashville TN 37211
CITE: (I-283 SN390587)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER
SOL SP0540-99-Q-Y006
CNT SP0540-00-M-0258
AMT $62,640.00
LINE 0001
DTD 100899
TO Allfab Aerospace Corp Paine Fld Bldg c-19 11002 29TH Ave W
Everett WA 98204
CITE: (I-283 SN390589)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, GROOVED, HEADED
SOL SP0540-99-Q-B459
CNT SP0540-99-M-PC80
AMT $62,250.00
LINE 0001
DTD 100799
TO Hales Engineering Co Inc 18 wood Rd Camarillo CA 93010-8327
CITE: (I-283 SN390590)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0540-99-Q-E818
CNT SP0540-00-M-0447
AMT $67,455.00
LINE 0001 THROUGH 0002
DTD 100899
TO Nafco industries Inc 26 stokes Dr Carson City NV 89706
CITE: (I-283 SN390592)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL MECHANICAL
SOL SP0540-99-Q-AR48
CNT SP0540-99-M-PD83
AMT $31,000.00
LINE 0001
DTD 100799
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-283 SN390595)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, STATIONARY, REAR #2 SUMP
SOL SP0540-99-Q-Z595
CNT SP0540-00-M-0248
AMT $74,967.50
LINE 0001 THROUGH 0003
DTD 100899
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-283 SN390598)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 54--EXPLOSIVE STORAGE MAGAZINES
POC Dena Martin, Contract Specialist, Phone (202) 927-8820, Fax
(202) 927-8688, Email dcmartin@afthq.atf.treas.gov - Charles
Conrad, Contract Specialist, Phone (202) 927-8686, Fax (202)
927-8688, Email
CNT AT9902666
AMT $27,925.00
DTD 093099
TO ARMAG CORP., 40 LUCKNOW COURT, BARDSTOWN, KY 400042113
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902666&LocID=1742
LINKDESC:
notice
EMAILADD: dcmartin@afthq.atf.treas.gov
EMAILDESC:
CITE: (D-285 SN390701)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 54--PRE-ASSEMBLED, PORTABLE ENCLOSURE
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-99-P-1669
AMT $14575.02
LINE 0001
DTD 093099
TO Panel-Built,Inc.,906 Beasley St.,Blairsville, GA 30512
CITE: (W-285 SN390818)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
SOL SP0560-99-Q-Q316
CNT SP0560-00-M-0574
AMT $27,045.00
LINE 0001 THROUGH 0003
DTD 100899
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-283 SN390571)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-99-Q-Q502
CNT SP0560-00-M-0583
AMT $32,920.00
LINE 0001 THROUGH 0005
DTD 100899
TO North Star Forest Products Inc 150 N Wiget Ln No 112 P.O.Box
3496 Walnut Creek CA 94598
CITE: (I-283 SN390572)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD;
SOL SP0560-99-Q-Q353
CNT SP0560-00-M-0619
AMT $27,030.00
LINE 0001 THROUGH 0005
DTD 100899
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 P.O.Box
8088 rapid city SD 57709
CITE: (I-283 SN390573)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-99-Q-Q501
CNT SP0560-00-M-0454
AMT $28,980.00
LINE 0001 THROUGH 0005
DTD 100899
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-283 SN390586)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--OSCILLATOR, CRYSTAL
CNT SP0900-00-M-3060
AMT $27,087.62
LINE 0001AA THROUGH 0001AB
DTD 100899
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-282 SN390511)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--POLICE IN-CAR VIDEO SYSTEMS
POC Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538
CNT N00604-99-C-0020
AMT $126,808
LINE 0001
DTD 092999
TO Kustom Signals, Inc., 9325 Pflumm Rd., Lenexa, KS 66215
CITE: (W-285 SN390861)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CNA02, Sol Nr N00104-99-R-NE92, NIIN 012932510
AMT $80,342
DTD 101899
TO Atc Power Systems Inc, Merrimack, NH 03054-0000
CITE: (I-282 SN390480)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-0900
CNT SP0430-00-C-5007
AMT $130,390.40
LINE 0001
DTD 100899
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-283 SN390560)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CORD, LOOP ASSEMBLY
SOL SP0560-99-X-XXXX
CNT SP0560-00-C-0003
AMT $553,566.75
LINE 0001 THROUGH 0002AB
DTD 100999
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-283 SN390569)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FILTER, INDICATOR LI
SOL SP0560-99-Q-3956
CNT SP0560-00-M-0284
AMT $34,143.90
LINE 0001
DTD 100999
TO Dyncorp aerospace technology Div 6500 West fwy Suite 600 P.O.Box
921004 Fort Worth TX 76116
CITE: (I-283 SN390570)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, RECOGNITION
CNT SP0560-00-M-0269
AMT $34,765.50
LINE 0001
DTD 100799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-283 SN390575)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--HOUSING, LIGHT
SOL SP0560-99-Q-F623
CNT SP0560-00-M-0137
AMT $25,750.00
LINE 0001
DTD 100899
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-283 SN390577)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL 99T072-72-P-0500
CNT SP0560-00-M-0146
AMT $63,275.70
LINE 0001
DTD 100899
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-283 SN390582)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT SET, ELECTRIC
SOL SP0560-99-Q-Q483
CNT SP0560-00-M-0340
AMT $78,400.00
LINE 0001
DTD 100899
TO Multi-Spec Products Corp 406 Lightner St Union Bridge MD 21791
CITE: (I-283 SN390594)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL 99T341-52-P-0500
CNT SP0560-00-M-0225
AMT $59,607.00
LINE 0001
DTD 100899
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-283 SN390596)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 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--THERMOSTAT, FLOW CON
SOL SP0414-99-X-1376
CNT DAAE07-97-G-T001-TY16
AMT $26,325.00
LINE 0001
DTD 093099
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-283 SN390549)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL, TECHNICAL
SOL SP0450-99-Q-A470
CNT SP0450-00-M-D006
AMT $46,306.80
LINE 0001 THROUGH 0002
DTD 100899
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-283 SN390542)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CHROMIUM TRIOXIDE, TECHNICAL
POC BUYER--Debora Walthall, (804) 279-5047 / KO--Laura Shelton,
(804) 279-3468
CNT SPO45000D4001
AMT $143,000.00
DTD 100899
TO Chemical Specialists and Development Inc., 2210 Hackberry
Ln, P.O. Box 687, Conroe, TX 77305
CITE: (W-285 SN390695)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--DATABASE PUBLISHING SOFTWARE
POC Roxanne Wells
CNT F0470099W1488
AMT $104,008.00
LINE 0300-0303
DTD 092799
TO DataBase Publishing Software, Inc. 400 W. Cummings Park, Ste
3850 Woburn WA 01801
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: Roxanne.Wells@Edwards.AF.MIL
EMAILDESC:
CITE: (D-285 SN390838)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, ELECTRIC
SOL 99TBE1-42-P-0500
CNT SP0500-98-G-0016-0016
AMT $31,002.00
LINE 0001 THROUGH 0004
DTD 100999
TO Legion industries Inc 69 Main St Dallas PA 18612-1803
CITE: (I-283 SN390567)

[Commerce Business Daily: Posted in CBDNet on October 10, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, SHIPPING AND STORAGE
CNT SP0560-99-M-DN30
AMT $31,135.40
LINE 0001 THROUGH 0007
DTD 100899
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-283 SN390597)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 14, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED,
CNT SP0100-00-M-EA09
AMT $34,684.80
LINE 0001AA
DTD 100899
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047
CITE: (I-282 SN390477)

[Commerce Business Daily: Posted in CBDNet on October 9, 1999]
[Printed Issue Date: October 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--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ204/
AMT $22798.11
DTD 100899
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-282 SN390510)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Al 35160
SUBJECT: 89--MILK PRODUCTS
POC Ricky Daniel, Contract Specialist (256) 315-4251
CNT J31303c-001
AMT $110,400.00
DTD 100199
TO Dairy Fresh Corporation, P.O. Drawer 9, Cowarts, AL 36321

EMAILADD: rwdaniel@bop.gov
EMAILDESC:
CITE: (W-285 SN390734)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 91--DIESEL ENGINE LUBRICATING OIL
POC Linda Richardson, Contract Specialist, Phone (210)671-1771,
Fax (210)671-5064, Email linda.richardson@lackland.af.mil -
Lonnie Porter, Contract Specialist, Phone (210)671-1726, Fax
(210)671-5063, Email
CNT F41636-00-D0001-5000
AMT $75,208.00
LINE 0001
DTD 100199
TO C.F.C. RECLAMATION & RECYCLING SERVICES INC. 318 TREADAWAY
ABILENE TX 78601
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D0001-5000&LocID=466
LINKDESC:
notice
EMAILADD: linda.richardson@lackland.af.mil
EMAILDESC:
CITE: (D-285 SN390745)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: SP--NOTICE OF GOVERNMENT ANTICIPATION TO PROVIDE TEST
AND EVALUATION (T&E) SERVICES, FACILITIES, AND CAPABILITIES
TO U.S. COMMERCIAL
DESC: NOTICE OF GOVERNMENT ANTICIPATION TO PROVIDE TEST AND EVALUATION
(T&E) SERVICES, FACILITIES AND CAPABILITIES TO U.S. COMMERCIAL
COMPANIES IN THE AREAS OF TEST DESIGN, DIGITAL/HYBRID SIMULATION,
GROUND TESTING, OPEN-AIR TESTING, AND DATA COLLECTION AND ANALYSIS
The 46th Test Wing (TW) at Eglin AFB anticipates providing
its test and evaluation (T&E) services, facilities, and capabilities
to U.S. commercial companies in the areas of test design, digital/hybrid
simulation, ground testing, open-air testing, and data collection
and analysis. TW T&E facilities include the Guided Weapons
Evaluation Facility, Kinetic Energy Munitions Test Facility,
McKinley Climatic Laboratory, Preflight of Munitions and Electronic
Systems, Simulated Test Environment for Munitions, Holloman
High Speed Test Track, Radar Target Scatter Facility, and Central
Inertial Guidance Test Facility. U.S. commercial companies
may also use 46 TW air, land and water ranges, and instrumented
test aircraft. For additional information on all 46 TW T&E
facilities and services, please visit our web site at http://eglin.af.mil.
U.S. T&E companies providing comparable T&E services and capabilities
are invited to describe their services at http://www.ctc.eglin.af.mil..
This World Wide Web site, maintained by the 46th Test Wing,
offers U.S. commercial companies seeking TW T&E services, alternate
U.S. private sector T&E services. U.S. private sector companies
offering T&E services may register at the web site anytime
during the year. Submit questions to 46 TW/XPP, (850) 882-5307.
Posted 10/08/99 (Ref. #: PKZA99001)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-PKZA99001&LocID=1182
LINKDESC:
notice
EMAILADD: wallhs@eglin.af.mil
EMAILDESC:
CITE: (D-281 SN390452)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
FOR SECURITY SERVICES.
DESC: Notice of intent to negotiate a sole source contract for
security services for the National Marine Fisheries Service
(NMFS). NMFS requires security services for a seized vessel
at Adak, Alaska. The NMFS seized subject vessel and requires
security services until it can be sold at auction. Security
service currently being provided by incumbent contractor,
NOAA intends to issue a new contract to incumbent contractor.
Due to remote location, it's not possible for any other contractor
to compete for this requirement. Public solicitation will
not be issued. Questions concerning this action may be directed
to Randall Brown at (206) 526-6226.
CITE: (W-281 SN390468)

[Commerce Business Daily: Posted in CBDNet on October 8, 1999]
[Printed Issue Date: October 14, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH WINZLER & KELLY CONSULTING ENGRS.
DESC: Notice of intent to negotiate a sole source contract with
Winzler & Kelly Consulting Engrs. as a follow-on contract of
the Middle Harbor Habitat Design. Winzler & Kelly Consulting
Engrs. completed under Contract No. DACW07-99-D-0001, Task
Order No. 0001. Proposed contract is being negotiated under
Sole Source Authority, FAR Subpart 6.302-1. Proposed contract
is a follow-on and award to any other source would result in
duplication of cost to the Government and unacceptable delays.
No public solicitation will be issued. Questions pertaining
to this announcement, call Ofelia (Offel) R. Rosales @ (415)977-8499
or Nancy R. Mahoney @ (415)977-8504 and for Technical Information,
call Keiso Morimoto @ (415)977-8569.
EMAILADD: ORosales@smtp.spd.usace.army.mil OR NMahoney@smtp.spd.usace.army.mil
OR KMorimoto@smtp.spd.ussace.army.mil
EMAILDESC:
CITE: (W-281 SN390472)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--INTENT TO SOLE SOURCE WITH SMITHS INDUSTRIES
DESC: Notice of intent to negotiate a sole source contract utilizing
Simplified Acquisition procedures under the authority of FAR
Part 13 with Smiths Industries Signal Processing Systems Division,
3112 Evening Creek Drive South, San Diego, CA 92128. The client
is the Naval Surface Warfare Center (NSWC), Detachment Seal
Beach is located at 800 Seal Beach Blvd., Seal Beach, CA. This
sole source procurement provides for the required components
to upgrade the Balance Pro Vibrator Analyzer 610 Series so
that all internal components are compatible with existing external
hardware configuration for Y2K compliance. Smiths Industries
and its subsidiary, Signal Processing Systems (SPS), is the
original equipment manufacturer (OEM), and has the proprietary
design. The upgrade the Balance Pro, Vibration Analyzer, computer
based components, for Y2K compliance, is required by the Department
of Defense, for all systems, which are going to be used after
January 1st, 2000. Smiths Industries and its subsidiary, Signal
Processing Systems, engineered, designed, and integrated into
their design, the required components to upgrade the 610 series,
Balance Pro systems, so that all internal components are compatible
to existing external hardware configuration. The proposed action
is for supplies and services for which the government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. The government believes that only one responsible
source can provide the supplies/services that will satisfy
the agency requirements. The contractor holds the proprietary
hardware, engineering and software data. This notice is not
a request for competitive quotes but comments/responses received
on or before October 14, 1999, 4:30 pm PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
chris.matthews@gsa.gov and frank.getz@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-00CHM0010&LocID=52
LINKDESC:
notice
EMAILADD: chris.matthews@gsa.gov
EMAILDESC:
CITE: (D-284 SN390603)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology conference
and exposition held at the SPAWAR Systems Center in Charleston,
SC on October 19 and 20, 1999. This event is hosted by the
AFCEA Local Chapter in conjunction with the Space and Naval
Warfare Systems Center. The IT conference is themed,"IPv6:
Transitioning to Next Generation Internet". Seminar and exhibitor
topics include internet security, web control, information
assurance, intrusion detection, routing systems, public key
infrastructure and other related topics. For information
on attending, please call 800-878-2940 x201/x218 or register
to attend at www.fedpage.com/spawar/spawar-regform.html.
Attendee may also register on site, and there is no cost
to government personnel.
LINKURL: http://www.fedpage.com/spawar/spawar-regform.html
LINKDESC:
EMAILADD: joyce@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390608)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US ARMY COMMAND & CONTROL - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held on November 4 and 5, 1999 hosted by the US Army Command
& Control and held at the Sheraton National Hotel in Arlington,
Virginia. Requested technologies include: Information Assurance,
Encryption, PKI, Web Based Security, Secure Communications,
Training, Intrusion Detection and Assessment Software, Firewalls,
INFOSEC, Virtual Private Network (VPN), Enterprise Management,
and Anti-Virus Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390609)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA OPS 1 - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NSA OPS 1 in Fort Meade, MD on November 8, 1999. All
Technologies Are Requested Including: Trust Technology Testing
Devices, INFOSEC, Authentication Tools, Firewalls, Intrusion
Detection Products/Services, Secure Guard Tools, Workstations,
Security & Encryption Technologies, CBT, Communication Products,
Wireless Technologies, Y2K, Internet/Intranet Security Tools,
Workflow, Storage Systems, Laptops, Palmtops and Portables.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390614)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT LEWIS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held on November 8, 1999 at Fort Lewis in Tacoma, WA. Requested
technologies include: firewall intrusion, risk assessment/threats,
security tools, virus software, network mapping, virtual private
networks, data warehousing, and all aspects of information
assurance. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390615)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DTIC - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a two day information technology exposition
held on November 8 & 9, 1999 hosted by DTIC and held at the
Double Tree Hotel - National Airport, in Arlington, Virginia.
Requested technologies include: PKI, Distance Learning, Privacy
and Authentication, Web Site Development & Accessibility, Web-based
Research, Web Security, Intrusion Detection, Authentication
Strategies/Methods, Internet/Intranet, Information Portals,
Data Globalization, Workflow, Communications, Networking, Data
Warehousing, E-Commerce, Internet/Intranet, VTC, Presentation
Systems and Related Software Applications. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390616)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOCIAL SECURITY ADMINISTRATION - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390617)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390618)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - INFORMATION TECHNOLOGY EXPOSITION
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390619)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on October 27, 1999. All
Information Technology products and services are apporopriate
to exhibit. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390622)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/GSA/FDA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by HHS/GSA/FDA and located at the Parklawn Federal Building
in Rockville, MD on October 28, 1999. All technologies apply
and all vendors and encouraged to exhibit. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390624)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US NAVAL ACADEMY - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390625)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on November
3, 1999. Requested Technologies: All Technologies Are Appropriate
Including: Internet Security, Digital Imaging Systems, Intelligent
Decisions, Data Management, Document Management, Peripherals,
Color Copiers/Printers, Technological Training, Portable Computers,
LCD Projectors, Wiring Systems, Scanners and Distance Learning.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390626)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at the US Geological Survey facility in Reston, VA on
November 4, 1999. All Technologies Are Requested Including:
Mapping & Imaging Systems, GIS, Engineering, Internet/Intranet,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390627)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: USGS - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
held at Aberdeen Proving Ground at The Edgewood Gunpowder Club,
Building E4650 on November 9, 1999 in Edgewood, MD. All technologies
are appropriate, and all vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390628)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390629)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPOSITION
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390630)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDINGS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on November 4, 1999 at The New York Federal Buildings. All
technologies are appropriate including: Visual Systems, Projection
Systems, Presentation Technology, Industrial Labeling, Projection
Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390632)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390633)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at McGuire AFB on November 17, 1999 in Cookstown, NJ.
Requested technologies include all Information Technology products
and services including: Windows NT, ATM Technology, CISCO,
Notebooks, Network Security, Presentation Systems, Ruggedized
Equipment, Multi-Media For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390634)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 18, 1999 at Fort Monmouth/CECOM in Eatontown,
NJ. Requested technologies include: All technologies are appropriate
including: Information and Management Systems, Database Management/Design,
Computer Graphics, Y2K, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390635)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Langley AFB in Hampton, VA on November 4, 1999. All
technologies are requested including: Windows, Workstations,
Laptops/Notebooks, Network Software, Database Mgmt., E-Mail,
Laser /Color Printers, and many others! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390636)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at NASA Langley Research Center in Hampton, VA on November
5, 1999. Requested Technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390637)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AMPHIBIOUS BASE LITTLE CREEK - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Amphibious Base Little Creek in Norfolk, VA on
November 8, 1999. All technologies are appropriate including:
Electronic Warfare, Project Management, Network Security, Real
Time Applications, Artificial Intelligence, Presentation Systems,
Ruggedized Computers, Project Management, Training, and all
other Technologies are welcome. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390638)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT FLEET COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390639)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION NORFOLK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Naval Station Norfolk in Norfolk, VA on November 10,
1999. Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390640)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POPE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Pope AFB on November 16, 1999 in Fayetteville, NC.
All Technologies Are Requested Including: Add-In boards, Client
operating systems, Computer systems Printers, Scanners, Copiers,
Server operating systems, Presentation and Project management
software, Data base equipment Workstations, and Network training.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x204 or respond by email to
michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390642)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Bragg on November 17, 1999 in Fayetteville, NC.
All Technologies Are Requested Including: PCs, Servers, Printers/Scanners,
Copiers, Presentation Equipment, DB Technology, Workstations,
Network Training, Encryption, Automation, Communications, Data
Processing, and Records Mgmt. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email with company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390643)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MCAS Cherry Point on November 18, 1999 in Cherry Point,
NC. All Technologies Are Requested Including: Wireless LAN's,
Network Encryption Systems, Network Management Software, Deplorable
Equipment, Communications Equipment, Surveillance Systems,
PCs and Portable Computers, Digital Printers, Scanners, and
Copiers. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email with company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390644)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MacDill AFB in Tampa, Florida on October 26, 1999.
All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390645)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Lockheed Martin in Orlando, Florida on October 27,
1999. All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390646)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at STRICOM in Orlando, Florida on October 28, 1999. All
technologies apply with an emphasis on: Communications, Data
Storage, Software Development, Database Development, Modeling/Simulation,
Virtual Reality, LAN/WAN, Real Time Applications, Windows,
and Distributive Information Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390647)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at GSA Bannister Road in Kansas City, MO on October 22,
1999. For more information on exhibiting, please call The Federal
Business Council at 800-878-2940 x204 or respond by email with
company information to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390648)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Mac/Unix/95/NT
OS, ATM/Ethernet, Client/Server Connections, Connectivity,
LANs, MultiPlexors, Routers/Hubs, TCP/IP, Virtual LANs, WAN,
Wireless LANs, Teleconferencing, Voice Over IP, Desktops/Laptops/Notebooks,
Ruggedized Systems, Servers/Workstations, MS SQL Server, Color
Printers/Copiers, Laser Printers, Scanners/Shredders, Pen-Based
Computing, Fax Machines, Encryption/Security, Surge Protection/UPS,
Server OS/Unix/NT/Linux. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to michael@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390650)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE BERKELEY LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Lawrence Berkeley Laboratory in Berkeley, California on
October 25, 1999. Requested technologies include: Desktops,
Data Acquisition, Data Transmission, Internet Technology, Data
Storage, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, And Other IT
Products & Services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390651)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lawrence Livermore National Laboratory in Livermore, California
on October 26, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390652)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Beale AFB in Marysville, CA. Requested
technologies: LAN/WAN/Ethernet, Storage Devices, Test Equipment,
Presentation Systems, Wireless Communication, Network Security,
Training, Internet & WWW Applications, Database Management,
Graphics & Imaging, Technical Software, Computer Systems, Workstations,
Desktops & Laptops, Multi-Media, And other IT Products & Services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email to
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-284 SN390653)

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

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: NATIONAL CAPITAL REGION (NCR) OFFICIAL AND LEISURE TRAVEL
SERVICES
DESC: The HQ, Military Traffic Management Command (MTMC) intends
to extend the current National Capital Region (NCR) Contract
DAHC22-92-C-0001 with Carlson Wagonlit Travel for a 12-month
period. The services will provide the full range of official
and leisure travel services for the National Capital Region,
which includes the following locations: National Imagery and
Mapping Agency, Installation Transportation Office (Ft. Belvoir,
VA), Humphreys Engineer Center Support Activity (HECSA), Project
Manager Intelligence Fusion (PM-INTEL), Walter Reed Army Medical
Center, U.S. Army Concepts Analysis Agency, Uniformed Services
University of the Health Sciences, U.S. Army Research Laboratory,
Defense Logistics Agency (Ft. Belvoir, VA), Defense Special
Weapon Agency, HQ, Defense Logistics Agency (Ft. Belvoir, VA),
DoD Concessions Committee (Pentagon), Walter Reed Army Medical
Center (DPCA), Vacation Travel Office (Ft Meyer, VA), Community
Recreation Division/DPCA (Ft. Belvoir, VA), U.S. Army Service
Center For the Armed Forces (Pentagon), U.S. Army Community
and Family Support Center, Director, Resource Management National
Defense University. This extension will allow for the implementation
of the DTR-6 CUI, and the re-competing of DTS follow-on contracts.
This notice of intent is for 30 days and is not a request for
proposals. See Note 22.
EMAILADD: baileym@mtmc.army.mil
EMAILDESC:
CITE: (W-285 SN390707)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NATO MODELING AND SIMULATION CONFERENCE
DESC: The conference is designed to educate attendees on the
NATO M&S Master Plan and simulation policy, and to expand on
new M&S activities within the Alliance. The program will include
an introduction to NATO M&S Master Plan and simulation policy.
The conference will provide a forum to identify and gain input
on issues associated with NATO simulation policy or Master
Plan implementation and build consensus on their resolution.
An overview of current NATO M&S activities pertaining to both
the development and employment of M&S, to include impact assessments
and lessons-learned will be provided. Briefings to be presented
include the latest M&S-related technology developments, both
products of NATO Research and Technology Organization (RTO)
activities and those emerging elsewhere. Updates on M&S-related
standards activities (including both NATO Standards Agreements
and commercial standards). will also be discussed. Held in
conjunction with International Modeling and Simulation Week.
October 27-29, 1999, Clarion Hotel, Norfolk, VA. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit Events listings on website http://www.trainingsystems.org/Events.htm
for program and registration information. Refer to meeting
#01N.
LINKURL: http://www.trainingsystems.org/Events
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-285 SN390862)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: TERM CONTRACT 99-006(TC)
DUE 102799
POC Sharon Olivas 817-978-8611
DESC: Sealed Bid Sale, Term Contract, 1 year with 1 year renewal
option, for the sale of scrap mixed iron & metal. Sealed Bid
will be opened at 1:00 p.m. on October 27, 1999. Property
is located at the Federal Aviation Administration, 6500 S.
MacArthur Blvd., Oklahoma City, Oklahoma, and can be inspected
on October 18-22, from 8:00 a.m. to 3:00 p.m.
EMAILADD: sharon.olivas@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-285 SN390681)